|
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-13-002-028-028/111
(PUDUKKUDI)
|
2913002000NRG23100620220340051
|
10/06/2022
|
Sathiya
|
2913002WL011080
|
Sathiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/1226
(PUDUKKUDI)
|
2913002000NRG23100620220340053
|
10/06/2022
|
Arivukkarasi
|
2913002WL011080
|
Arivukkarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arivukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/13
(PUDUKKUDI)
|
2913002000NRG23100620220340054
|
10/06/2022
|
Saraswathy
|
2913002WL011080
|
Saraswathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/131
(PUDUKKUDI)
|
2913002000NRG23100620220340055
|
10/06/2022
|
Meena
|
2913002WL011080
|
Meena
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1381
(PUDUKKUDI)
|
2913002000NRG23100620220340056
|
10/06/2022
|
Vijayabharathi
|
2913002WL011080
|
Vijayabharathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1398
(PUDUKKUDI)
|
2913002000NRG23100620220340057
|
10/06/2022
|
Thamilarasi
|
2913002WL011080
|
Thamilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/1557
(PUDUKKUDI)
|
2913002000NRG23100620220340058
|
10/06/2022
|
Shanthi
|
2913002WL011080
|
Shanthi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1598
(PUDUKKUDI)
|
2913002000NRG23100620220340059
|
10/06/2022
|
Prema
|
2913002WL011080
|
Prema
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1613
(PUDUKKUDI)
|
2913002000NRG23100620220340061
|
10/06/2022
|
Jayakumari
|
2913002WL011080
|
Jayakumari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1767
(PUDUKKUDI)
|
2913002000NRG23100620220340063
|
10/06/2022
|
Sangilimuthu
|
2913002WL011080
|
Sangilimuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1775
(PUDUKKUDI)
|
2913002000NRG23100620220340064
|
10/06/2022
|
Logeshwari
|
2913002WL011080
|
Logeshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1791
(PUDUKKUDI)
|
2913002000NRG23100620220340066
|
10/06/2022
|
Sumathi
|
2913002WL011080
|
Sumathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1791
(PUDUKKUDI)
|
2913002000NRG23100620220340065
|
10/06/2022
|
Thamaraiselvi
|
2913002WL011080
|
Thamaraiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/1794
(PUDUKKUDI)
|
2913002000NRG23100620220340067
|
10/06/2022
|
Murugananandam
|
2913002WL011080
|
Murugananandam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugananandam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/1833
(PUDUKKUDI)
|
2913002000NRG23100620220340068
|
10/06/2022
|
Rajakumari
|
2913002WL011080
|
Rajakumari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/1915
(PUDUKKUDI)
|
2913002000NRG23100620220340069
|
10/06/2022
|
Marikannu
|
2913002WL011080
|
Marikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marikannu
|
RATNAKAR BANK(607393)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/20
(PUDUKKUDI)
|
2913002000NRG23100620220340071
|
10/06/2022
|
Saravanan
|
2913002WL011080
|
Saravanan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/245
(PUDUKKUDI)
|
2913002000NRG23100620220340078
|
10/06/2022
|
Arockiyamary
|
2913002WL011080
|
Arockiyamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/25
(PUDUKKUDI)
|
2913002000NRG23100620220340079
|
10/06/2022
|
Gokila
|
2913002WL011080
|
Gokila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/26
(PUDUKKUDI)
|
2913002000NRG23100620220340080
|
10/06/2022
|
Mathi
|
2913002WL011080
|
Mathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/283
(PUDUKKUDI)
|
2913002000NRG23100620220340081
|
10/06/2022
|
Thenmozhi
|
2913002WL011080
|
Thenmozhi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/350
(PUDUKKUDI)
|
2913002000NRG23100620220340083
|
10/06/2022
|
Kaliyammal
|
2913002WL011080
|
Kaliyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/36
(PUDUKKUDI)
|
2913002000NRG23100620220340084
|
10/06/2022
|
Vetriselvi
|
2913002WL011080
|
Vetriselvi
|
00177
|
IOBA0001008
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/4
(PUDUKKUDI)
|
2913002000NRG23100620220340086
|
10/06/2022
|
Bhavani
|
2913002WL011080
|
Bhavani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-028/4
(PUDUKKUDI)
|
2913002000NRG23100620220340085
|
10/06/2022
|
Muruganandham
|
2913002WL011080
|
Muruganandham
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muruganandham
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDALUR
|
TN-13-002-028-028/50
(PUDUKKUDI)
|
2913002000NRG23100620220340088
|
10/06/2022
|
Thangam
|
2913002WL011080
|
Thangam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-028-028/56
(PUDUKKUDI)
|
2913002000NRG23100620220340089
|
10/06/2022
|
Dhanalakshmi
|
2913002WL011080
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-028-028/57
(PUDUKKUDI)
|
2913002000NRG23100620220340090
|
10/06/2022
|
Mangaiyar Thilagam
|
2913002WL011080
|
Mangaiyar Thilagam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mangaiyar Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-028-028/58
(PUDUKKUDI)
|
2913002000NRG23100620220340091
|
10/06/2022
|
Vijayakumari
|
2913002WL011080
|
Vijayakumari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-028-028/59
(PUDUKKUDI)
|
2913002000NRG23100620220340092
|
10/06/2022
|
Muthulakshmi
|
2913002WL011080
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-028-028/60
(PUDUKKUDI)
|
2913002000NRG23100620220340093
|
10/06/2022
|
Rajeswari
|
2913002WL011080
|
Rajeswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-028-028/61
(PUDUKKUDI)
|
2913002000NRG23100620220340094
|
10/06/2022
|
Elavarasi
|
2913002WL011080
|
Elavarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-028-028/61
(PUDUKKUDI)
|
2913002000NRG23100620220340095
|
10/06/2022
|
Karupaiya
|
2913002WL011080
|
Karupaiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karupaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-028-028/63
(PUDUKKUDI)
|
2913002000NRG23100620220340096
|
10/06/2022
|
Gajendravalli
|
2913002WL011080
|
Gajendravalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gajendravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-028-028/697
(PUDUKKUDI)
|
2913002000NRG23100620220340097
|
10/06/2022
|
Kanagki
|
2913002WL011080
|
Kanagki
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanagki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-028-028/77
(PUDUKKUDI)
|
2913002000NRG23100620220340098
|
10/06/2022
|
Swarnappa
|
2913002WL011080
|
Swarnappa
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Swarnappa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-028-028/77
(PUDUKKUDI)
|
2913002000NRG23100620220340099
|
10/06/2022
|
Vaduvathal
|
2913002WL011080
|
Vaduvathal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vaduvathal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-028-028/78
(PUDUKKUDI)
|
2913002000NRG23100620220340100
|
10/06/2022
|
Susaiammal
|
2913002WL011080
|
Susaiammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-028-028/792
(PUDUKKUDI)
|
2913002000NRG23100620220340101
|
10/06/2022
|
Thenmozhi
|
2913002WL011080
|
Thenmozhi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-028-028/796
(PUDUKKUDI)
|
2913002000NRG23100620220340103
|
10/06/2022
|
Malllika
|
2913002WL011080
|
Malllika
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malllika
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-028-028/803
(PUDUKKUDI)
|
2913002000NRG23100620220340106
|
10/06/2022
|
Amaravathi
|
2913002WL011080
|
Amaravathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-028-028/812
(PUDUKKUDI)
|
2913002000NRG23100620220340107
|
10/06/2022
|
Samikannu
|
2913002WL011080
|
Samikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-028-028/823
(PUDUKKUDI)
|
2913002000NRG23100620220340109
|
10/06/2022
|
Malarkodi
|
2913002WL011080
|
Malarkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-028-028/823
(PUDUKKUDI)
|
2913002000NRG23100620220340108
|
10/06/2022
|
Ramalingam
|
2913002WL011080
|
Ramalingam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-028-028/825
(PUDUKKUDI)
|
2913002000NRG23100620220340110
|
10/06/2022
|
alamelu
|
2913002WL011080
|
alamelu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-028-028/836
(PUDUKKUDI)
|
2913002000NRG23100620220340112
|
10/06/2022
|
Sarasu
|
2913002WL011080
|
Sarasu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-028-028/840
(PUDUKKUDI)
|
2913002000NRG23100620220340113
|
10/06/2022
|
Senthamaraiselvi
|
2913002WL011080
|
Senthamaraiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-028-028/856
(PUDUKKUDI)
|
2913002000NRG23100620220340114
|
10/06/2022
|
Arulanandam
|
2913002WL011080
|
Arulanandam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arulanandam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-028-028/87
(PUDUKKUDI)
|
2913002000NRG23100620220340115
|
10/06/2022
|
Rajalakshmi
|
2913002WL011080
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-028-028/930
(PUDUKKUDI)
|
2913002000NRG23100620220340116
|
10/06/2022
|
Parvathy
|
2913002WL011080
|
Parvathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|