|
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-13-002-006-006/1032
(BUDALUR)
|
2913002000NRG23230620220417515
|
23/06/2022
|
Sulochana
|
2913002WL013716
|
Sulochana
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1066
(BUDALUR)
|
2913002000NRG23230620220417516
|
23/06/2022
|
Kumuthavalli
|
2913002WL013716
|
Kumuthavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1071
(BUDALUR)
|
2913002000NRG23230620220417517
|
23/06/2022
|
Rajalakshmi
|
2913002WL013716
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/110
(BUDALUR)
|
2913002000NRG23230620220417518
|
23/06/2022
|
Kaniyammal
|
2913002WL013716
|
Kaniyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1131
(BUDALUR)
|
2913002000NRG23230620220417520
|
23/06/2022
|
Pavunthai
|
2913002WL013716
|
Pavunthai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1154
(BUDALUR)
|
2913002000NRG23230620220417521
|
23/06/2022
|
Chellammal
|
2913002WL013716
|
Chellammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1166
(BUDALUR)
|
2913002000NRG23230620220417523
|
23/06/2022
|
Vellammal
|
2913002WL013716
|
Vellammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1182
(BUDALUR)
|
2913002000NRG23230620220417524
|
23/06/2022
|
Chitra
|
2913002WL013716
|
Chitra
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1209
(BUDALUR)
|
2913002000NRG23230620220417525
|
23/06/2022
|
Anjammal
|
2913002WL013716
|
Anjammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1248
(BUDALUR)
|
2913002000NRG23230620220417527
|
23/06/2022
|
Vimala
|
2913002WL013716
|
Vimala
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1269
(BUDALUR)
|
2913002000NRG23230620220417528
|
23/06/2022
|
Chandra
|
2913002WL013716
|
Chandra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/13
(BUDALUR)
|
2913002000NRG23230620220417529
|
23/06/2022
|
Thilagavathy
|
2913002WL013716
|
Thilagavathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/131
(BUDALUR)
|
2913002000NRG23230620220417530
|
23/06/2022
|
Selvi
|
2913002WL013716
|
Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1352
(BUDALUR)
|
2913002000NRG23230620220417531
|
23/06/2022
|
Velumani
|
2913002WL013716
|
Velumani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1353
(BUDALUR)
|
2913002000NRG23230620220417532
|
23/06/2022
|
Elilarasi
|
2913002WL013716
|
Elilarasi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elilarasi
|
RATNAKAR BANK(607393)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1359
(BUDALUR)
|
2913002000NRG23230620220417533
|
23/06/2022
|
Padmini
|
2913002WL013716
|
Padmini
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1386
(BUDALUR)
|
2913002000NRG23230620220417534
|
23/06/2022
|
Ranjani
|
2913002WL013716
|
Ranjani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1507
(BUDALUR)
|
2913002000NRG23230620220417535
|
23/06/2022
|
Kumari
|
2913002WL013716
|
Kumari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1664
(BUDALUR)
|
2913002000NRG23230620220417536
|
23/06/2022
|
Aadhiparasakthi
|
2913002WL013716
|
Aadhiparasakthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aadhiparasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/17
(BUDALUR)
|
2913002000NRG23230620220417537
|
23/06/2022
|
Amutha
|
2913002WL013716
|
Amutha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1814
(BUDALUR)
|
2913002000NRG23230620220417539
|
23/06/2022
|
Manimekalai
|
2913002WL013716
|
Manimekalai
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1814
(BUDALUR)
|
2913002000NRG23230620220417540
|
23/06/2022
|
Shanmugam
|
2913002WL013716
|
Shanmugam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1815
(BUDALUR)
|
2913002000NRG23230620220417541
|
23/06/2022
|
Sumathi
|
2913002WL013716
|
Sumathi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/204
(BUDALUR)
|
2913002000NRG23230620220417543
|
23/06/2022
|
Tamikarasi
|
2913002WL013716
|
Tamikarasi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamikarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/24
(BUDALUR)
|
2913002000NRG23230620220417544
|
23/06/2022
|
Kaliyammal
|
2913002WL013716
|
Kaliyammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/313
(BUDALUR)
|
2913002000NRG23230620220417546
|
23/06/2022
|
Sumathi
|
2913002WL013716
|
Sumathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/35
(BUDALUR)
|
2913002000NRG23230620220417547
|
23/06/2022
|
Jothi
|
2913002WL013716
|
Jothi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/418
(BUDALUR)
|
2913002000NRG23230620220417549
|
23/06/2022
|
Suganthi
|
2913002WL013716
|
Suganthi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
RATNAKAR BANK(607393)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/48
(BUDALUR)
|
2913002000NRG23230620220417550
|
23/06/2022
|
Rayathu basiriya begam
|
2913002WL013716
|
Rayathu basiriya begam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rayathu basiriya begam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/51
(BUDALUR)
|
2913002000NRG23230620220417551
|
23/06/2022
|
Prema
|
2913002WL013716
|
Prema
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/52
(BUDALUR)
|
2913002000NRG23230620220417552
|
23/06/2022
|
Eswari
|
2913002WL013716
|
Eswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/521
(BUDALUR)
|
2913002000NRG23230620220417553
|
23/06/2022
|
Meena
|
2913002WL013716
|
Meena
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/54
(BUDALUR)
|
2913002000NRG23230620220417555
|
23/06/2022
|
Susila
|
2913002WL013716
|
Susila
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/56
(BUDALUR)
|
2913002000NRG23230620220417557
|
23/06/2022
|
Sundrarmbal
|
2913002WL013716
|
Sundrarmbal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundrarmbal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/60
(BUDALUR)
|
2913002000NRG23230620220417558
|
23/06/2022
|
Andhavalli
|
2913002WL013716
|
Andhavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/741
(BUDALUR)
|
2913002000NRG23230620220417560
|
23/06/2022
|
Vijaya
|
2913002WL013716
|
Vijaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/825
(BUDALUR)
|
2913002000NRG23230620220417562
|
23/06/2022
|
Vijaya
|
2913002WL013716
|
Vijaya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/85
(BUDALUR)
|
2913002000NRG23230620220417566
|
23/06/2022
|
Saroja
|
2913002WL013716
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23230620220417567
|
23/06/2022
|
Ganesan
|
2913002WL013716
|
Ganesan
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/9
(BUDALUR)
|
2913002000NRG23230620220417568
|
23/06/2022
|
Muthuselvi
|
2913002WL013716
|
Muthuselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuselvi
|
RATNAKAR BANK(607393)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/94
(BUDALUR)
|
2913002000NRG23230620220417569
|
23/06/2022
|
Selvam
|
2913002WL013716
|
Selvam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-006-006/94
(BUDALUR)
|
2913002000NRG23230620220417570
|
23/06/2022
|
Selvi
|
2913002WL013716
|
Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-006-006/977
(BUDALUR)
|
2913002000NRG23230620220417571
|
23/06/2022
|
Pappathi
|
2913002WL013716
|
Pappathi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-006-006/982
(BUDALUR)
|
2913002000NRG23230620220417572
|
23/06/2022
|
Marthambal
|
2913002WL013716
|
Marthambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-006-006/993
(BUDALUR)
|
2913002000NRG23230620220417573
|
23/06/2022
|
Mallika
|
2913002WL013716
|
Mallika
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|