|
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-13-002-025-025/266
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316859
|
12/11/2022
|
Malarkodi
|
2913002WL047316
|
Malarkodi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-025-025/283
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316860
|
12/11/2022
|
Chindadevi
|
2913002WL047316
|
Chindadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chindadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-025-025/294
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316861
|
12/11/2022
|
Velmani
|
2913002WL047316
|
Velmani
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-025-025/297
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316862
|
12/11/2022
|
Rethinambal
|
2913002WL047316
|
Rethinambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rethinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-025-025/299
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316863
|
12/11/2022
|
Kaliyamoorthy
|
2913002WL047316
|
Kaliyamoorthy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-025-025/300
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316864
|
12/11/2022
|
Rajalakshmi
|
2913002WL047316
|
Rajalakshmi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-025-025/301
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316865
|
12/11/2022
|
Ayyamperumal
|
2913002WL047316
|
Ayyamperumal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-025-025/303
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316866
|
12/11/2022
|
Velmurugan
|
2913002WL047316
|
Velmurugan
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-025-025/317
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316867
|
12/11/2022
|
Sangiliamal
|
2913002WL047316
|
Sangiliamal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangiliamal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-025-025/319
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316868
|
12/11/2022
|
Kanagaselvi
|
2913002WL047316
|
Kanagaselvi
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-025-025/320
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316869
|
12/11/2022
|
Mahadevi
|
2913002WL047316
|
Mahadevi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-025-025/323
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316870
|
12/11/2022
|
Gandhimathi
|
2913002WL047316
|
Gandhimathi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-025-025/332
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316871
|
12/11/2022
|
Valarmathi
|
2913002WL047316
|
Valarmathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-025-025/340
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316872
|
12/11/2022
|
Senbagam
|
2913002WL047316
|
Senbagam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-025-025/413
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316875
|
12/11/2022
|
Manimekalai
|
2913002WL047316
|
Manimekalai
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-025-025/600
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316876
|
12/11/2022
|
Gangaiyammal
|
2913002WL047316
|
Gangaiyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-025-025/606
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316877
|
12/11/2022
|
Muthukannu
|
2913002WL047316
|
Muthukannu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-025-025/609
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316878
|
12/11/2022
|
Vasuki
|
2913002WL047316
|
Vasuki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-025-025/741
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316879
|
12/11/2022
|
Palmani
|
2913002WL047316
|
Palmani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-025-025/747
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316880
|
12/11/2022
|
Ammuniammal
|
2913002WL047316
|
Ammuniammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammuniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-025-025/756
(PALAYAPATTI (NORTH))
|
2913002000NRG23121120221316881
|
12/11/2022
|
Punitha
|
2913002WL047316
|
Punitha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18805
|
18805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18805
|
18805
|
|
|
|
|
|
|
|