|
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-13-002-010-005/672
(KANKEYANPATTI)
|
2913002000NRG23291020221225692
|
29/10/2022
|
Jeeva
|
2913002WL044292
|
Jeeva
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-010-005/674
(KANKEYANPATTI)
|
2913002000NRG23291020221225693
|
29/10/2022
|
Meenambal
|
2913002WL044292
|
Meenambal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Meenambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BUDALUR
|
TN-13-002-010-005/674
(KANKEYANPATTI)
|
2913002000NRG23291020221225694
|
29/10/2022
|
Murugesan
|
2913002WL044292
|
Murugesan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-010-005/677
(KANKEYANPATTI)
|
2913002000NRG23291020221225695
|
29/10/2022
|
Prema
|
2913002WL044292
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-010-005/680
(KANKEYANPATTI)
|
2913002000NRG23291020221225696
|
29/10/2022
|
Krishnammal
|
2913002WL044292
|
Krishnammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-010-005/687
(KANKEYANPATTI)
|
2913002000NRG23291020221225697
|
29/10/2022
|
Aadhilakshmi
|
2913002WL044292
|
Aadhilakshmi
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Aadhilakshmi
|
RATNAKAR BANK(607393)
|
|
7
|
BUDALUR
|
TN-13-002-010-005/688
(KANKEYANPATTI)
|
2913002000NRG23291020221225698
|
29/10/2022
|
Dhanalakshmi
|
2913002WL044292
|
Dhanalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-010-010/100
(KANKEYANPATTI)
|
2913002000NRG23291020221225700
|
29/10/2022
|
Dhanamanickam
|
2913002WL044292
|
Dhanamanickam
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Dhanamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-010-010/109
(KANKEYANPATTI)
|
2913002000NRG23291020221225701
|
29/10/2022
|
Porkodi
|
2913002WL044292
|
Porkodi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-010-010/128
(KANKEYANPATTI)
|
2913002000NRG23291020221225702
|
29/10/2022
|
saroja
|
2913002WL044292
|
saroja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-010-010/135
(KANKEYANPATTI)
|
2913002000NRG23291020221225703
|
29/10/2022
|
Chandra
|
2913002WL044292
|
Chandra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
12
|
BUDALUR
|
TN-13-002-010-010/135
(KANKEYANPATTI)
|
2913002000NRG23291020221225704
|
29/10/2022
|
Maruthalingam
|
2913002WL044292
|
Maruthalingam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maruthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-010-010/137
(KANKEYANPATTI)
|
2913002000NRG23291020221225705
|
29/10/2022
|
Banumathi
|
2913002WL044292
|
Banumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-010-010/138
(KANKEYANPATTI)
|
2913002000NRG23291020221225706
|
29/10/2022
|
Viyakulamary
|
2913002WL044292
|
Viyakulamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Viyakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-010-010/139
(KANKEYANPATTI)
|
2913002000NRG23291020221225707
|
29/10/2022
|
Mariyammal
|
2913002WL044292
|
Mariyammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
BUDALUR
|
TN-13-002-010-010/149
(KANKEYANPATTI)
|
2913002000NRG23291020221225708
|
29/10/2022
|
Salethmary
|
2913002WL044292
|
Salethmary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Salethmary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-010-010/17
(KANKEYANPATTI)
|
2913002000NRG23291020221225709
|
29/10/2022
|
Chitra
|
2913002WL044292
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-010-010/464
(KANKEYANPATTI)
|
2913002000NRG23291020221225713
|
29/10/2022
|
Mallika
|
2913002WL044292
|
Mallika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-010-010/513
(KANKEYANPATTI)
|
2913002000NRG23291020221225714
|
29/10/2022
|
Selvi
|
2913002WL044292
|
Selvi
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-010-010/519
(KANKEYANPATTI)
|
2913002000NRG23291020221225715
|
29/10/2022
|
Abirami
|
2913002WL044292
|
Abirami
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Abirami
|
RATNAKAR BANK(607393)
|
|
21
|
BUDALUR
|
TN-13-002-010-010/528
(KANKEYANPATTI)
|
2913002000NRG23291020221225716
|
29/10/2022
|
Vimala
|
2913002WL044292
|
Vimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-010-010/534
(KANKEYANPATTI)
|
2913002000NRG23291020221225717
|
29/10/2022
|
Sangeetha
|
2913002WL044292
|
Sangeetha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BUDALUR
|
TN-13-002-010-010/534
(KANKEYANPATTI)
|
2913002000NRG23291020221225718
|
29/10/2022
|
Saravanan
|
2913002WL044292
|
Saravanan
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
24
|
BUDALUR
|
TN-13-002-010-010/536
(KANKEYANPATTI)
|
2913002000NRG23291020221225719
|
29/10/2022
|
Anandan
|
2913002WL044292
|
Anandan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Anandan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDALUR
|
TN-13-002-010-010/551
(KANKEYANPATTI)
|
2913002000NRG23291020221225720
|
29/10/2022
|
Aravinraj
|
2913002WL044292
|
Aravinraj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Aravinraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-010-010/552
(KANKEYANPATTI)
|
2913002000NRG23291020221225721
|
29/10/2022
|
Gomathi
|
2913002WL044292
|
Gomathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-010-010/555
(KANKEYANPATTI)
|
2913002000NRG23291020221225723
|
29/10/2022
|
Renuka
|
2913002WL044292
|
Renuka
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Renuka
|
RATNAKAR BANK(607393)
|
|
28
|
BUDALUR
|
TN-13-002-010-010/561
(KANKEYANPATTI)
|
2913002000NRG23291020221225724
|
29/10/2022
|
Maheswari
|
2913002WL044292
|
Maheswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-010-010/563
(KANKEYANPATTI)
|
2913002000NRG23291020221225725
|
29/10/2022
|
Logasundari
|
2913002WL044292
|
Logasundari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Logasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDALUR
|
TN-13-002-010-010/568
(KANKEYANPATTI)
|
2913002000NRG23291020221225726
|
29/10/2022
|
Pitchairaj
|
2913002WL044292
|
Pitchairaj
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Pitchairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-010-010/584
(KANKEYANPATTI)
|
2913002000NRG23291020221225728
|
29/10/2022
|
Manoharan
|
2913002WL044292
|
Manoharan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manoharan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-010-010/584
(KANKEYANPATTI)
|
2913002000NRG23291020221225729
|
29/10/2022
|
Vairam
|
2913002WL044292
|
Vairam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vairam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BUDALUR
|
TN-13-002-010-010/586
(KANKEYANPATTI)
|
2913002000NRG23291020221225730
|
29/10/2022
|
Rajam
|
2913002WL044292
|
Rajam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-010-010/617
(KANKEYANPATTI)
|
2913002000NRG23291020221225733
|
29/10/2022
|
Manikandan
|
2913002WL044292
|
Manikandan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-010-010/66
(KANKEYANPATTI)
|
2913002000NRG23291020221225735
|
29/10/2022
|
Kaliyaperumal
|
2913002WL044292
|
Kaliyaperumal
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711092
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-010-010/712
(KANKEYANPATTI)
|
2913002000NRG23291020221225737
|
29/10/2022
|
Vennila
|
2913002WL044292
|
Vennila
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-010-010/713
(KANKEYANPATTI)
|
2913002000NRG23291020221225738
|
29/10/2022
|
Alamelu mangai
|
2913002WL044292
|
Alamelu mangai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Alamelu mangai
|
RATNAKAR BANK(607393)
|
|
38
|
BUDALUR
|
TN-13-002-010-010/80
(KANKEYANPATTI)
|
2913002000NRG23291020221225743
|
29/10/2022
|
Ramamirtham
|
2913002WL044292
|
Ramamirtham
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-010-010/97
(KANKEYANPATTI)
|
2913002000NRG23291020221225746
|
29/10/2022
|
Ramesh
|
2913002WL044292
|
Ramesh
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711092
|
|
Ramesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41025
|
41025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41025
|
41025
|
|
|
|
|
|
|
|