|
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-13-002-029-005/533
(PUDUPATTI)
|
2913002000NRG23170920221002372
|
17/09/2022
|
Velumani
|
2913002WL035693
|
Velumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-005/540
(PUDUPATTI)
|
2913002000NRG23170920221002373
|
17/09/2022
|
Elayanila
|
2913002WL035693
|
Elayanila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elayanila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-005/567
(PUDUPATTI)
|
2913002000NRG23170920221002374
|
17/09/2022
|
Selvi
|
2913002WL035693
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-006/571
(PUDUPATTI)
|
2913002000NRG23170920221002385
|
17/09/2022
|
Katteriyammal
|
2913002WL035693
|
Katteriyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Katteriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-029/252
(PUDUPATTI)
|
2913002000NRG23170920221002389
|
17/09/2022
|
kaliyaperumal
|
2913002WL035693
|
kaliyaperumal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-029/254
(PUDUPATTI)
|
2913002000NRG23170920221002390
|
17/09/2022
|
Vasuki
|
2913002WL035693
|
Vasuki
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-029/259
(PUDUPATTI)
|
2913002000NRG23170920221002391
|
17/09/2022
|
Thilagavathi
|
2913002WL035693
|
Thilagavathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-029/261
(PUDUPATTI)
|
2913002000NRG23170920221002392
|
17/09/2022
|
Vinothini
|
2913002WL035693
|
Vinothini
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-029/268
(PUDUPATTI)
|
2913002000NRG23170920221002393
|
17/09/2022
|
Badthamavathi
|
2913002WL035693
|
Badthamavathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Badthamavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-029/282
(PUDUPATTI)
|
2913002000NRG23170920221002394
|
17/09/2022
|
Selvarani
|
2913002WL035693
|
Selvarani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-029/283
(PUDUPATTI)
|
2913002000NRG23170920221002395
|
17/09/2022
|
Vembarasi
|
2913002WL035693
|
Vembarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-029/285
(PUDUPATTI)
|
2913002000NRG23170920221002396
|
17/09/2022
|
Pappi
|
2913002WL035693
|
Pappi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappi
|
INDIAN BANK(607105)
|
|
13
|
BUDALUR
|
TN-13-002-029-029/287
(PUDUPATTI)
|
2913002000NRG23170920221002397
|
17/09/2022
|
Karpagam
|
2913002WL035693
|
Karpagam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/313
(PUDUPATTI)
|
2913002000NRG23170920221002398
|
17/09/2022
|
Rajalakshmi
|
2913002WL035693
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/322
(PUDUPATTI)
|
2913002000NRG23170920221002399
|
17/09/2022
|
Savithri
|
2913002WL035693
|
Savithri
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/323
(PUDUPATTI)
|
2913002000NRG23170920221002400
|
17/09/2022
|
Manjula
|
2913002WL035693
|
Manjula
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/324
(PUDUPATTI)
|
2913002000NRG23170920221002401
|
17/09/2022
|
Devika
|
2913002WL035693
|
Devika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/326
(PUDUPATTI)
|
2913002000NRG23170920221002402
|
17/09/2022
|
Thangaponnu
|
2913002WL035693
|
Thangaponnu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/333
(PUDUPATTI)
|
2913002000NRG23170920221002403
|
17/09/2022
|
Latha
|
2913002WL035693
|
Latha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/339
(PUDUPATTI)
|
2913002000NRG23170920221002404
|
17/09/2022
|
Villammal
|
2913002WL035693
|
Villammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/344
(PUDUPATTI)
|
2913002000NRG23170920221002405
|
17/09/2022
|
Annapoornam
|
2913002WL035693
|
Annapoornam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/346
(PUDUPATTI)
|
2913002000NRG23170920221002406
|
17/09/2022
|
Simukku
|
2913002WL035693
|
Simukku
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Simukku
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/347
(PUDUPATTI)
|
2913002000NRG23170920221002407
|
17/09/2022
|
Veeraarasi
|
2913002WL035693
|
Veeraarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veeraarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/352
(PUDUPATTI)
|
2913002000NRG23170920221002409
|
17/09/2022
|
Chinnamani
|
2913002WL035693
|
Chinnamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-029-029/360
(PUDUPATTI)
|
2913002000NRG23170920221002410
|
17/09/2022
|
Kaliyammal
|
2913002WL035693
|
Kaliyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-029-029/366
(PUDUPATTI)
|
2913002000NRG23170920221002411
|
17/09/2022
|
Padmavathi
|
2913002WL035693
|
Padmavathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-029-029/369
(PUDUPATTI)
|
2913002000NRG23170920221002412
|
17/09/2022
|
Veeraselvam
|
2913002WL035693
|
Veeraselvam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veeraselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-029-029/377
(PUDUPATTI)
|
2913002000NRG23170920221002413
|
17/09/2022
|
Vanitha
|
2913002WL035693
|
Vanitha
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-029-029/379
(PUDUPATTI)
|
2913002000NRG23170920221002414
|
17/09/2022
|
Radha
|
2913002WL035693
|
Radha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-029-029/386
(PUDUPATTI)
|
2913002000NRG23170920221002415
|
17/09/2022
|
Boopathi
|
2913002WL035693
|
Boopathi
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-029-029/390
(PUDUPATTI)
|
2913002000NRG23170920221002416
|
17/09/2022
|
Vembu
|
2913002WL035693
|
Vembu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-029-029/410
(PUDUPATTI)
|
2913002000NRG23170920221002417
|
17/09/2022
|
Sangili
|
2913002WL035693
|
Sangili
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangili
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-029-029/411
(PUDUPATTI)
|
2913002000NRG23170920221002418
|
17/09/2022
|
Udhayamalar
|
2913002WL035693
|
Udhayamalar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Udhayamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-029-029/415
(PUDUPATTI)
|
2913002000NRG23170920221002419
|
17/09/2022
|
Renganayaki
|
2913002WL035693
|
Renganayaki
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-029-029/419
(PUDUPATTI)
|
2913002000NRG23170920221002420
|
17/09/2022
|
Devi
|
2913002WL035693
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-029-029/422
(PUDUPATTI)
|
2913002000NRG23170920221002422
|
17/09/2022
|
Kasthuri
|
2913002WL035693
|
Kasthuri
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-029-029/424
(PUDUPATTI)
|
2913002000NRG23170920221002423
|
17/09/2022
|
Kamala
|
2913002WL035693
|
Kamala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-029-029/426
(PUDUPATTI)
|
2913002000NRG23170920221002424
|
17/09/2022
|
Manjula
|
2913002WL035693
|
Manjula
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-029-029/429
(PUDUPATTI)
|
2913002000NRG23170920221002425
|
17/09/2022
|
Mariaye
|
2913002WL035693
|
Mariaye
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariaye
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-029-029/451
(PUDUPATTI)
|
2913002000NRG23170920221002426
|
17/09/2022
|
Shivakumar
|
2913002WL035693
|
Shivakumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-029-029/460
(PUDUPATTI)
|
2913002000NRG23170920221002427
|
17/09/2022
|
Kalavathy
|
2913002WL035693
|
Kalavathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-029-029/467
(PUDUPATTI)
|
2913002000NRG23170920221002428
|
17/09/2022
|
Dhanalakshmi
|
2913002WL035693
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47810
|
47810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47810
|
47810
|
|
|
|
|
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