|
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-13-002-035-035/250
(SOLAGAMPATTI)
|
2913002000NRG23070720220521847
|
07/07/2022
|
Sivagami
|
2913002WL017558
|
Sivagami
|
00176
|
IDIB000T103
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDALUR
|
TN-13-002-035-035/1
(SOLAGAMPATTI)
|
2913002000NRG23070720220521835
|
07/07/2022
|
Mathivanan
|
2913002WL017558
|
Mathivanan
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-035-035/10
(SOLAGAMPATTI)
|
2913002000NRG23070720220521836
|
07/07/2022
|
Shanthi
|
2913002WL017558
|
Shanthi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
4
|
BUDALUR
|
TN-13-002-035-035/11
(SOLAGAMPATTI)
|
2913002000NRG23070720220521837
|
07/07/2022
|
Kala
|
2913002WL017558
|
Kala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-035-035/13
(SOLAGAMPATTI)
|
2913002000NRG23070720220521839
|
07/07/2022
|
Govinthamal
|
2913002WL017558
|
Govinthamal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-035-035/14
(SOLAGAMPATTI)
|
2913002000NRG23070720220521840
|
07/07/2022
|
Latha
|
2913002WL017558
|
Latha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-035-035/15
(SOLAGAMPATTI)
|
2913002000NRG23070720220521841
|
07/07/2022
|
Susila
|
2913002WL017558
|
Susila
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-035-035/16
(SOLAGAMPATTI)
|
2913002000NRG23070720220521842
|
07/07/2022
|
Mayilambal
|
2913002WL017558
|
Mayilambal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mayilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-035-035/18
(SOLAGAMPATTI)
|
2913002000NRG23070720220521843
|
07/07/2022
|
Thangarasu
|
2913002WL017558
|
Thangarasu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-035-035/23
(SOLAGAMPATTI)
|
2913002000NRG23070720220521844
|
07/07/2022
|
Vellammal
|
2913002WL017558
|
Vellammal
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellammal
|
RATNAKAR BANK(607393)
|
|
11
|
BUDALUR
|
TN-13-002-035-035/24
(SOLAGAMPATTI)
|
2913002000NRG23070720220521845
|
07/07/2022
|
Vaijeyanthimala
|
2913002WL017558
|
Vaijeyanthimala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vaijeyanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-035-035/249
(SOLAGAMPATTI)
|
2913002000NRG23070720220521846
|
07/07/2022
|
Veeramani
|
2913002WL017558
|
Veeramani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-035-035/251
(SOLAGAMPATTI)
|
2913002000NRG23070720220521848
|
07/07/2022
|
Karunanithi
|
2913002WL017558
|
Karunanithi
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-035-035/253
(SOLAGAMPATTI)
|
2913002000NRG23070720220521849
|
07/07/2022
|
Jothiyammal
|
2913002WL017558
|
Jothiyammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-035-035/254
(SOLAGAMPATTI)
|
2913002000NRG23070720220521850
|
07/07/2022
|
Stellamary
|
2913002WL017558
|
Stellamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-035-035/257
(SOLAGAMPATTI)
|
2913002000NRG23070720220521851
|
07/07/2022
|
Rajaregamary
|
2913002WL017558
|
Rajaregamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajaregamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-035-035/266
(SOLAGAMPATTI)
|
2913002000NRG23070720220521852
|
07/07/2022
|
Amusu
|
2913002WL017558
|
Amusu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-035-035/27
(SOLAGAMPATTI)
|
2913002000NRG23070720220521853
|
07/07/2022
|
Banumathi
|
2913002WL017558
|
Banumathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-035-035/28
(SOLAGAMPATTI)
|
2913002000NRG23070720220521854
|
07/07/2022
|
StellaMary
|
2913002WL017558
|
StellaMary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
StellaMary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-035-035/29
(SOLAGAMPATTI)
|
2913002000NRG23070720220521855
|
07/07/2022
|
Pachiyayi
|
2913002WL017558
|
Pachiyayi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-035-035/3
(SOLAGAMPATTI)
|
2913002000NRG23070720220521856
|
07/07/2022
|
Selvi
|
2913002WL017558
|
Selvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-035-035/321
(SOLAGAMPATTI)
|
2913002000NRG23070720220521857
|
07/07/2022
|
Bakkiyamary
|
2913002WL017558
|
Bakkiyamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-035-035/326
(SOLAGAMPATTI)
|
2913002000NRG23070720220521858
|
07/07/2022
|
Anthoniammal
|
2913002WL017558
|
Anthoniammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-035-035/33
(SOLAGAMPATTI)
|
2913002000NRG23070720220521859
|
07/07/2022
|
Santhosam
|
2913002WL017558
|
Santhosam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-035-035/34
(SOLAGAMPATTI)
|
2913002000NRG23070720220521860
|
07/07/2022
|
Sumathi
|
2913002WL017558
|
Sumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-035-035/37
(SOLAGAMPATTI)
|
2913002000NRG23070720220521861
|
07/07/2022
|
Banumathi
|
2913002WL017558
|
Banumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-035-035/398
(SOLAGAMPATTI)
|
2913002000NRG23070720220521862
|
07/07/2022
|
Alphonsa
|
2913002WL017558
|
Alphonsa
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alphonsa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-035-035/513
(SOLAGAMPATTI)
|
2913002000NRG23070720220521866
|
07/07/2022
|
Gnanasoundary
|
2913002WL017558
|
Gnanasoundary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanasoundary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-035-035/561
(SOLAGAMPATTI)
|
2913002000NRG23070720220521867
|
07/07/2022
|
Arokiyamary
|
2913002WL017558
|
Arokiyamary
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-035-035/6
(SOLAGAMPATTI)
|
2913002000NRG23070720220521868
|
07/07/2022
|
Pushpavalli
|
2913002WL017558
|
Pushpavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpavalli
|
RATNAKAR BANK(607393)
|
|
31
|
BUDALUR
|
TN-13-002-035-035/631
(SOLAGAMPATTI)
|
2913002000NRG23070720220521869
|
07/07/2022
|
Malathi
|
2913002WL017558
|
Malathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-035-035/637
(SOLAGAMPATTI)
|
2913002000NRG23070720220521871
|
07/07/2022
|
Janavomary
|
2913002WL017558
|
Janavomary
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janavomary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-035-035/7
(SOLAGAMPATTI)
|
2913002000NRG23070720220521872
|
07/07/2022
|
Revathy
|
2913002WL017558
|
Revathy
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35286
|
35286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|