|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BUDALUR
|
TN-13-002-040-040/248
(VENDAYAMPATTI)
|
2913002000NRG23090620220330106
|
09/06/2022
|
Mallika
|
2913002WL010753
|
Mallika
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-040-040/250
(VENDAYAMPATTI)
|
2913002000NRG23090620220330107
|
09/06/2022
|
Chellammal
|
2913002WL010753
|
Chellammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-040-040/251
(VENDAYAMPATTI)
|
2913002000NRG23090620220330108
|
09/06/2022
|
Palaniammal
|
2913002WL010753
|
Palaniammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-040-040/252
(VENDAYAMPATTI)
|
2913002000NRG23090620220330109
|
09/06/2022
|
Anjalai
|
2913002WL010753
|
Anjalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-040-040/255
(VENDAYAMPATTI)
|
2913002000NRG23090620220330110
|
09/06/2022
|
Mahamu
|
2913002WL010753
|
Mahamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahamu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-040-040/259
(VENDAYAMPATTI)
|
2913002000NRG23090620220330111
|
09/06/2022
|
Muthumari
|
2913002WL010753
|
Muthumari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-040-040/260
(VENDAYAMPATTI)
|
2913002000NRG23090620220330112
|
09/06/2022
|
Mangani
|
2913002WL010753
|
Mangani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-040-040/261
(VENDAYAMPATTI)
|
2913002000NRG23090620220330113
|
09/06/2022
|
Jayalakshmi
|
2913002WL010753
|
Jayalakshmi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
9
|
BUDALUR
|
TN-13-002-040-040/262
(VENDAYAMPATTI)
|
2913002000NRG23090620220330114
|
09/06/2022
|
Muthukannu
|
2913002WL010753
|
Muthukannu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-040-040/264
(VENDAYAMPATTI)
|
2913002000NRG23090620220330115
|
09/06/2022
|
Chandra
|
2913002WL010753
|
Chandra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-040-040/265
(VENDAYAMPATTI)
|
2913002000NRG23090620220330116
|
09/06/2022
|
Panneerselvam
|
2913002WL010753
|
Panneerselvam
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-040-040/266
(VENDAYAMPATTI)
|
2913002000NRG23090620220330117
|
09/06/2022
|
Umadevi
|
2913002WL010753
|
Umadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-040-040/267
(VENDAYAMPATTI)
|
2913002000NRG23090620220330118
|
09/06/2022
|
Shanthi
|
2913002WL010753
|
Shanthi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-040-040/268
(VENDAYAMPATTI)
|
2913002000NRG23090620220330119
|
09/06/2022
|
Chinnathal
|
2913002WL010753
|
Chinnathal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-040-040/270
(VENDAYAMPATTI)
|
2913002000NRG23090620220330120
|
09/06/2022
|
Saivarasu
|
2913002WL010753
|
Saivarasu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saivarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-040-040/271
(VENDAYAMPATTI)
|
2913002000NRG23090620220330121
|
09/06/2022
|
Ravi
|
2913002WL010753
|
Ravi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-040-040/273
(VENDAYAMPATTI)
|
2913002000NRG23090620220330122
|
09/06/2022
|
Chitra
|
2913002WL010753
|
Chitra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-040-040/275
(VENDAYAMPATTI)
|
2913002000NRG23090620220330123
|
09/06/2022
|
Govidammal
|
2913002WL010753
|
Govidammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govidammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-040-040/278
(VENDAYAMPATTI)
|
2913002000NRG23090620220330124
|
09/06/2022
|
Sellapappa
|
2913002WL010753
|
Sellapappa
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-040-040/280
(VENDAYAMPATTI)
|
2913002000NRG23090620220330125
|
09/06/2022
|
Muthaiyan
|
2913002WL010753
|
Muthaiyan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-040-040/282
(VENDAYAMPATTI)
|
2913002000NRG23090620220330126
|
09/06/2022
|
Renuka
|
2913002WL010753
|
Renuka
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-040-040/840
(VENDAYAMPATTI)
|
2913002000NRG23090620220330127
|
09/06/2022
|
Susila
|
2913002WL010753
|
Susila
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-040-040/939
(VENDAYAMPATTI)
|
2913002000NRG23090620220330128
|
09/06/2022
|
Palaniyandi
|
2913002WL010753
|
Palaniyandi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-040-040/949
(VENDAYAMPATTI)
|
2913002000NRG23090620220330129
|
09/06/2022
|
Muthu
|
2913002WL010753
|
Muthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-040-040/960
(VENDAYAMPATTI)
|
2913002000NRG23090620220330131
|
09/06/2022
|
Ananthi
|
2913002WL010753
|
Ananthi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|