|
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-13-002-020-020/169
(NANDAVANAPATTI)
|
2913002000NRG23170620220383595
|
17/06/2022
|
Rajamanikam
|
2913002WL012555
|
Rajamanikam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-020-020/171
(NANDAVANAPATTI)
|
2913002000NRG23170620220383596
|
17/06/2022
|
Iruthasamy
|
2913002WL012555
|
Iruthasamy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Iruthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-020-020/181
(NANDAVANAPATTI)
|
2913002000NRG23170620220383598
|
17/06/2022
|
Mariyamuthu
|
2913002WL012555
|
Mariyamuthu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-020-020/183
(NANDAVANAPATTI)
|
2913002000NRG23170620220383599
|
17/06/2022
|
Annalgracy
|
2913002WL012555
|
Annalgracy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annalgracy
|
RATNAKAR BANK(607393)
|
|
5
|
BUDALUR
|
TN-13-002-020-020/188
(NANDAVANAPATTI)
|
2913002000NRG23170620220383600
|
17/06/2022
|
Elangovan
|
2913002WL012555
|
Elangovan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
6
|
BUDALUR
|
TN-13-002-020-020/199
(NANDAVANAPATTI)
|
2913002000NRG23170620220383601
|
17/06/2022
|
Sukumar
|
2913002WL012555
|
Sukumar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596921
|
Account closed
|
|
|
|
7
|
BUDALUR
|
TN-13-002-020-020/202
(NANDAVANAPATTI)
|
2913002000NRG23170620220383602
|
17/06/2022
|
Jhansirani
|
2913002WL012555
|
Jhansirani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jhansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-020-020/210
(NANDAVANAPATTI)
|
2913002000NRG23170620220383603
|
17/06/2022
|
Gana flomina
|
2913002WL012555
|
Gana flomina
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gana flomina
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-020-020/226
(NANDAVANAPATTI)
|
2913002000NRG23170620220383604
|
17/06/2022
|
Julitmary
|
2913002WL012555
|
Julitmary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Julitmary
|
RATNAKAR BANK(607393)
|
|
10
|
BUDALUR
|
TN-13-002-020-020/233
(NANDAVANAPATTI)
|
2913002000NRG23170620220383605
|
17/06/2022
|
Joship
|
2913002WL012555
|
Joship
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Joship
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-020-020/236
(NANDAVANAPATTI)
|
2913002000NRG23170620220383606
|
17/06/2022
|
Chinnamani
|
2913002WL012555
|
Chinnamani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-020-020/237
(NANDAVANAPATTI)
|
2913002000NRG23170620220383607
|
17/06/2022
|
Asaithambi
|
2913002WL012555
|
Asaithambi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-020-020/240
(NANDAVANAPATTI)
|
2913002000NRG23170620220383608
|
17/06/2022
|
Seetha
|
2913002WL012555
|
Seetha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-020-020/242
(NANDAVANAPATTI)
|
2913002000NRG23170620220383609
|
17/06/2022
|
Ambalaraj
|
2913002WL012555
|
Ambalaraj
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ambalaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-020-020/244
(NANDAVANAPATTI)
|
2913002000NRG23170620220383610
|
17/06/2022
|
Jeyalakshmi
|
2913002WL012555
|
Jeyalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-020-020/247
(NANDAVANAPATTI)
|
2913002000NRG23170620220383611
|
17/06/2022
|
Jayaveel
|
2913002WL012555
|
Jayaveel
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayaveel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-020-020/250
(NANDAVANAPATTI)
|
2913002000NRG23170620220383612
|
17/06/2022
|
Maruthambal
|
2913002WL012555
|
Maruthambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-020-020/255
(NANDAVANAPATTI)
|
2913002000NRG23170620220383613
|
17/06/2022
|
Janaki
|
2913002WL012555
|
Janaki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-020-020/256
(NANDAVANAPATTI)
|
2913002000NRG23170620220383615
|
17/06/2022
|
Dhanakodi
|
2913002WL012555
|
Dhanakodi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-020-020/256
(NANDAVANAPATTI)
|
2913002000NRG23170620220383614
|
17/06/2022
|
Thiruganam
|
2913002WL012555
|
Thiruganam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-020-020/257
(NANDAVANAPATTI)
|
2913002000NRG23170620220383616
|
17/06/2022
|
Sasikala
|
2913002WL012555
|
Sasikala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-020-020/258
(NANDAVANAPATTI)
|
2913002000NRG23170620220383617
|
17/06/2022
|
Tamilselvi
|
2913002WL012555
|
Tamilselvi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-020-020/263
(NANDAVANAPATTI)
|
2913002000NRG23170620220383618
|
17/06/2022
|
Muruganatham
|
2913002WL012555
|
Muruganatham
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-020-020/275
(NANDAVANAPATTI)
|
2913002000NRG23170620220383619
|
17/06/2022
|
Ramani
|
2913002WL012555
|
Ramani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramani
|
RATNAKAR BANK(607393)
|
|
25
|
BUDALUR
|
TN-13-002-020-020/283
(NANDAVANAPATTI)
|
2913002000NRG23170620220383620
|
17/06/2022
|
Pattu
|
2913002WL012555
|
Pattu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-020-020/283
(NANDAVANAPATTI)
|
2913002000NRG23170620220383621
|
17/06/2022
|
Sri Priya
|
2913002WL012555
|
Sri Priya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sri Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-020-020/285
(NANDAVANAPATTI)
|
2913002000NRG23170620220383622
|
17/06/2022
|
Kapilan
|
2913002WL012555
|
Kapilan
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kapilan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-020-020/287
(NANDAVANAPATTI)
|
2913002000NRG23170620220383623
|
17/06/2022
|
Alamelu Mangai
|
2913002WL012555
|
Alamelu Mangai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alamelu Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-020-020/288
(NANDAVANAPATTI)
|
2913002000NRG23170620220383624
|
17/06/2022
|
Sagadevan
|
2913002WL012555
|
Sagadevan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-020-020/290
(NANDAVANAPATTI)
|
2913002000NRG23170620220383625
|
17/06/2022
|
Manimekalai
|
2913002WL012555
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-020-020/392
(NANDAVANAPATTI)
|
2913002000NRG23170620220383626
|
17/06/2022
|
Janaki
|
2913002WL012555
|
Janaki
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-020-020/404
(NANDAVANAPATTI)
|
2913002000NRG23170620220383627
|
17/06/2022
|
Vadivalagi
|
2913002WL012555
|
Vadivalagi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vadivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-020-020/413
(NANDAVANAPATTI)
|
2913002000NRG23170620220383628
|
17/06/2022
|
Malathi
|
2913002WL012555
|
Malathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-020-020/435
(NANDAVANAPATTI)
|
2913002000NRG23170620220383629
|
17/06/2022
|
Vasuki
|
2913002WL012555
|
Vasuki
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-020-020/441
(NANDAVANAPATTI)
|
2913002000NRG23170620220383630
|
17/06/2022
|
Velmani
|
2913002WL012555
|
Velmani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-020-020/442
(NANDAVANAPATTI)
|
2913002000NRG23170620220383631
|
17/06/2022
|
Ganaga
|
2913002WL012555
|
Ganaga
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganaga
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-020-020/469
(NANDAVANAPATTI)
|
2913002000NRG23170620220383632
|
17/06/2022
|
Poonkothai
|
2913002WL012555
|
Poonkothai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-020-020/471
(NANDAVANAPATTI)
|
2913002000NRG23170620220383633
|
17/06/2022
|
Sasikala
|
2913002WL012555
|
Sasikala
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-020-020/472
(NANDAVANAPATTI)
|
2913002000NRG23170620220383634
|
17/06/2022
|
Thangappa
|
2913002WL012555
|
Thangappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-020-020/473
(NANDAVANAPATTI)
|
2913002000NRG23170620220383635
|
17/06/2022
|
Anbalagan
|
2913002WL012555
|
Anbalagan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-020-020/475
(NANDAVANAPATTI)
|
2913002000NRG23170620220383636
|
17/06/2022
|
Prabhavathi
|
2913002WL012555
|
Prabhavathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-020-020/479
(NANDAVANAPATTI)
|
2913002000NRG23170620220383637
|
17/06/2022
|
Vidhya
|
2913002WL012555
|
Vidhya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-020-020/480
(NANDAVANAPATTI)
|
2913002000NRG23170620220383638
|
17/06/2022
|
Malarkodi
|
2913002WL012555
|
Malarkodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-020-020/481
(NANDAVANAPATTI)
|
2913002000NRG23170620220383639
|
17/06/2022
|
Pitchairethinam
|
2913002WL012555
|
Pitchairethinam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchairethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-020-020/482
(NANDAVANAPATTI)
|
2913002000NRG23170620220383640
|
17/06/2022
|
Sappanimuthu
|
2913002WL012555
|
Sappanimuthu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sappanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-020-020/486
(NANDAVANAPATTI)
|
2913002000NRG23170620220383641
|
17/06/2022
|
Santhana lakshmi
|
2913002WL012555
|
Santhana lakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhana lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-020-020/492
(NANDAVANAPATTI)
|
2913002000NRG23170620220383642
|
17/06/2022
|
Angaiyarkanni
|
2913002WL012555
|
Angaiyarkanni
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-020-020/494
(NANDAVANAPATTI)
|
2913002000NRG23170620220383643
|
17/06/2022
|
Jayakumar
|
2913002WL012555
|
Jayakumar
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-020-020/517
(NANDAVANAPATTI)
|
2913002000NRG23170620220383644
|
17/06/2022
|
Jayabharathi
|
2913002WL012555
|
Jayabharathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-020-020/523
(NANDAVANAPATTI)
|
2913002000NRG23170620220383645
|
17/06/2022
|
Ganammal
|
2913002WL012555
|
Ganammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ganammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-020-020/525
(NANDAVANAPATTI)
|
2913002000NRG23170620220383646
|
17/06/2022
|
Valarmathi
|
2913002WL012555
|
Valarmathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-020-020/557
(NANDAVANAPATTI)
|
2913002000NRG23170620220383647
|
17/06/2022
|
gloriya
|
2913002WL012555
|
gloriya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
gloriya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-020-020/567
(NANDAVANAPATTI)
|
2913002000NRG23170620220383648
|
17/06/2022
|
Vijayalakshmi
|
2913002WL012555
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-020-020/573
(NANDAVANAPATTI)
|
2913002000NRG23170620220383649
|
17/06/2022
|
Kayampoo
|
2913002WL012555
|
Kayampoo
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kayampoo
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|