|
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-13-002-017-001/325
(MEGALATHUR)
|
2913002000NRG23111120221306608
|
11/11/2022
|
Krishnaveni
|
2913002WL047006
|
Krishnaveni
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-017-001/328
(MEGALATHUR)
|
2913002000NRG23111120221306610
|
11/11/2022
|
Nathiya
|
2913002WL047006
|
Nathiya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-017-001/335
(MEGALATHUR)
|
2913002000NRG23111120221306611
|
11/11/2022
|
Gomathi
|
2913002WL047006
|
Gomathi
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-017-001/348
(MEGALATHUR)
|
2913002000NRG23111120221306612
|
11/11/2022
|
Muthamilselvi
|
2913002WL047006
|
Muthamilselvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-017-001/349
(MEGALATHUR)
|
2913002000NRG23111120221306613
|
11/11/2022
|
Dhanalakshmi
|
2913002WL047006
|
Dhanalakshmi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDALUR
|
TN-13-002-017-001/352
(MEGALATHUR)
|
2913002000NRG23111120221306614
|
11/11/2022
|
Kanmani
|
2913002WL047006
|
Kanmani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-017-017/114
(MEGALATHUR)
|
2913002000NRG23111120221306620
|
11/11/2022
|
Rashya
|
2913002WL047006
|
Rashya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rashya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-017-017/115
(MEGALATHUR)
|
2913002000NRG23111120221306621
|
11/11/2022
|
Usha
|
2913002WL047006
|
Usha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-017-017/117
(MEGALATHUR)
|
2913002000NRG23111120221306622
|
11/11/2022
|
Saritha
|
2913002WL047006
|
Saritha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-017-017/118
(MEGALATHUR)
|
2913002000NRG23111120221306623
|
11/11/2022
|
Rajangam
|
2913002WL047006
|
Rajangam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-017-017/120
(MEGALATHUR)
|
2913002000NRG23111120221306624
|
11/11/2022
|
Deivakanni
|
2913002WL047006
|
Deivakanni
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-017-017/121
(MEGALATHUR)
|
2913002000NRG23111120221306625
|
11/11/2022
|
Sivagnanam
|
2913002WL047006
|
Sivagnanam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-017-017/122
(MEGALATHUR)
|
2913002000NRG23111120221306626
|
11/11/2022
|
Angupappa
|
2913002WL047006
|
Angupappa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-017-017/123
(MEGALATHUR)
|
2913002000NRG23111120221306627
|
11/11/2022
|
Chithiradevi
|
2913002WL047006
|
Chithiradevi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-017-017/125
(MEGALATHUR)
|
2913002000NRG23111120221306628
|
11/11/2022
|
Indirani
|
2913002WL047006
|
Indirani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-017-017/129
(MEGALATHUR)
|
2913002000NRG23111120221306629
|
11/11/2022
|
Selvi
|
2913002WL047006
|
Selvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-017-017/130
(MEGALATHUR)
|
2913002000NRG23111120221306630
|
11/11/2022
|
Valarmathi
|
2913002WL047006
|
Valarmathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-017-017/131
(MEGALATHUR)
|
2913002000NRG23111120221306631
|
11/11/2022
|
Kasthuri
|
2913002WL047006
|
Kasthuri
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-017-017/133
(MEGALATHUR)
|
2913002000NRG23111120221306632
|
11/11/2022
|
Soundaravalli
|
2913002WL047006
|
Soundaravalli
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-017-017/136
(MEGALATHUR)
|
2913002000NRG23111120221306633
|
11/11/2022
|
Vimala
|
2913002WL047006
|
Vimala
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-017-017/137
(MEGALATHUR)
|
2913002000NRG23111120221306634
|
11/11/2022
|
Karuppusamy
|
2913002WL047006
|
Karuppusamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-017-017/140
(MEGALATHUR)
|
2913002000NRG23111120221306635
|
11/11/2022
|
Sivalakshmi
|
2913002WL047006
|
Sivalakshmi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-017-017/148
(MEGALATHUR)
|
2913002000NRG23111120221306636
|
11/11/2022
|
Arokiyasamy
|
2913002WL047006
|
Arokiyasamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-017-017/155
(MEGALATHUR)
|
2913002000NRG23111120221306637
|
11/11/2022
|
Sekala
|
2913002WL047006
|
Sekala
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sekala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-017-017/158
(MEGALATHUR)
|
2913002000NRG23111120221306638
|
11/11/2022
|
Annakamu
|
2913002WL047006
|
Annakamu
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-017-017/159
(MEGALATHUR)
|
2913002000NRG23111120221306639
|
11/11/2022
|
Sundarambal
|
2913002WL047006
|
Sundarambal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-017-017/163
(MEGALATHUR)
|
2913002000NRG23111120221306640
|
11/11/2022
|
Mathiyalagan
|
2913002WL047006
|
Mathiyalagan
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-017-017/166
(MEGALATHUR)
|
2913002000NRG23111120221306641
|
11/11/2022
|
Chitra
|
2913002WL047006
|
Chitra
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-017-017/181
(MEGALATHUR)
|
2913002000NRG23111120221306642
|
11/11/2022
|
Dharumu
|
2913002WL047006
|
Dharumu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dharumu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-017-017/183
(MEGALATHUR)
|
2913002000NRG23111120221306643
|
11/11/2022
|
Susila
|
2913002WL047006
|
Susila
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
31
|
BUDALUR
|
TN-13-002-017-017/185
(MEGALATHUR)
|
2913002000NRG23111120221306644
|
11/11/2022
|
Gunasundari
|
2913002WL047006
|
Gunasundari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-017-017/186
(MEGALATHUR)
|
2913002000NRG23111120221306645
|
11/11/2022
|
Kanagamabl
|
2913002WL047006
|
Kanagamabl
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagamabl
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-017-017/187
(MEGALATHUR)
|
2913002000NRG23111120221306646
|
11/11/2022
|
Kaliyaperumal
|
2913002WL047006
|
Kaliyaperumal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-017-017/191
(MEGALATHUR)
|
2913002000NRG23111120221306647
|
11/11/2022
|
Thavamani
|
2913002WL047006
|
Thavamani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-017-017/202
(MEGALATHUR)
|
2913002000NRG23111120221306648
|
11/11/2022
|
Kadalmani
|
2913002WL047006
|
Kadalmani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kadalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-017-017/216
(MEGALATHUR)
|
2913002000NRG23111120221306649
|
11/11/2022
|
Revathy
|
2913002WL047006
|
Revathy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-017-017/219
(MEGALATHUR)
|
2913002000NRG23111120221306650
|
11/11/2022
|
Parimala
|
2913002WL047006
|
Parimala
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-017-017/279
(MEGALATHUR)
|
2913002000NRG23111120221306652
|
11/11/2022
|
Chellammal
|
2913002WL047006
|
Chellammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
BUDALUR
|
TN-13-002-017-017/281
(MEGALATHUR)
|
2913002000NRG23111120221306653
|
11/11/2022
|
Thangapappa
|
2913002WL047006
|
Thangapappa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-017-017/312
(MEGALATHUR)
|
2913002000NRG23111120221306654
|
11/11/2022
|
Angayarakanni
|
2913002WL047006
|
Angayarakanni
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angayarakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|