|
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-13-002-014-014/23
(KOVILPATHU)
|
2913002000NRG23120820220765826
|
12/08/2022
|
Thangadurai
|
2913002WL026608
|
Thangadurai
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-014-014/24
(KOVILPATHU)
|
2913002000NRG23120820220765827
|
12/08/2022
|
Booma
|
2913002WL026608
|
Booma
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-014-014/27
(KOVILPATHU)
|
2913002000NRG23120820220765828
|
12/08/2022
|
Malarkodi
|
2913002WL026608
|
Malarkodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-014-014/283
(KOVILPATHU)
|
2913002000NRG23120820220765829
|
12/08/2022
|
Kamala
|
2913002WL026608
|
Kamala
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-014-014/287
(KOVILPATHU)
|
2913002000NRG23120820220765830
|
12/08/2022
|
Sudha
|
2913002WL026608
|
Sudha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-014-014/289
(KOVILPATHU)
|
2913002000NRG23120820220765831
|
12/08/2022
|
Mahalakshmi
|
2913002WL026608
|
Mahalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-014-014/298
(KOVILPATHU)
|
2913002000NRG23120820220765832
|
12/08/2022
|
Maheshwary
|
2913002WL026608
|
Maheshwary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheshwary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-014-014/30
(KOVILPATHU)
|
2913002000NRG23120820220765833
|
12/08/2022
|
Malarkodi
|
2913002WL026608
|
Malarkodi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-014-014/34
(KOVILPATHU)
|
2913002000NRG23120820220765834
|
12/08/2022
|
Indhira
|
2913002WL026608
|
Indhira
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-014-014/35
(KOVILPATHU)
|
2913002000NRG23120820220765836
|
12/08/2022
|
Amsavalli
|
2913002WL026608
|
Amsavalli
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-014-014/36
(KOVILPATHU)
|
2913002000NRG23120820220765837
|
12/08/2022
|
Sangiliammal
|
2913002WL026608
|
Sangiliammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangiliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-014-014/48
(KOVILPATHU)
|
2913002000NRG23120820220765838
|
12/08/2022
|
Sumathi
|
2913002WL026608
|
Sumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-014-014/52
(KOVILPATHU)
|
2913002000NRG23120820220765839
|
12/08/2022
|
Elanjiyam
|
2913002WL026608
|
Elanjiyam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-014-014/541
(KOVILPATHU)
|
2913002000NRG23120820220765840
|
12/08/2022
|
Govindharaj
|
2913002WL026608
|
Govindharaj
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-014-014/553
(KOVILPATHU)
|
2913002000NRG23120820220765841
|
12/08/2022
|
Revathi
|
2913002WL026608
|
Revathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-014-014/58
(KOVILPATHU)
|
2913002000NRG23120820220765842
|
12/08/2022
|
Lakshmi
|
2913002WL026608
|
Lakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-014-014/582
(KOVILPATHU)
|
2913002000NRG23120820220765843
|
12/08/2022
|
Rajeswari
|
2913002WL026608
|
Rajeswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-014-014/59
(KOVILPATHU)
|
2913002000NRG23120820220765844
|
12/08/2022
|
Jayarani
|
2913002WL026608
|
Jayarani
|
00177
|
IOBA0000216
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-014-014/592
(KOVILPATHU)
|
2913002000NRG23120820220765845
|
12/08/2022
|
Chitra
|
2913002WL026608
|
Chitra
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-014-014/60
(KOVILPATHU)
|
2913002000NRG23120820220765846
|
12/08/2022
|
Ayyammal
|
2913002WL026608
|
Ayyammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-014-014/61
(KOVILPATHU)
|
2913002000NRG23120820220765847
|
12/08/2022
|
Sumathi
|
2913002WL026608
|
Sumathi
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15043
|
15043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15043
|
15043
|
|
|
|
|
|
|
|