|
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-13-002-014-014/17
(KOVILPATHU)
|
2913002000NRG23210720220616442
|
21/07/2022
|
usharani
|
2913002WL021169
|
usharani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-014-014/20
(KOVILPATHU)
|
2913002000NRG23210720220616443
|
21/07/2022
|
Ramamoorthy
|
2913002WL021169
|
Ramamoorthy
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-014-014/275
(KOVILPATHU)
|
2913002000NRG23210720220616444
|
21/07/2022
|
Amsavalli
|
2913002WL021169
|
Amsavalli
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-014-014/294
(KOVILPATHU)
|
2913002000NRG23210720220616445
|
21/07/2022
|
Mathali mary
|
2913002WL021169
|
Mathali mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mathali mary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-014-014/301
(KOVILPATHU)
|
2913002000NRG23210720220616447
|
21/07/2022
|
Mallika
|
2913002WL021169
|
Mallika
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-014-014/328
(KOVILPATHU)
|
2913002000NRG23210720220616448
|
21/07/2022
|
Pushpam
|
2913002WL021169
|
Pushpam
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-014-014/355
(KOVILPATHU)
|
2913002000NRG23210720220616451
|
21/07/2022
|
Jayaraman
|
2913002WL021169
|
Jayaraman
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-014-014/356
(KOVILPATHU)
|
2913002000NRG23210720220616452
|
21/07/2022
|
Maruthambal
|
2913002WL021169
|
Maruthambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDALUR
|
TN-13-002-014-014/359
(KOVILPATHU)
|
2913002000NRG23210720220616453
|
21/07/2022
|
Jayakumari
|
2913002WL021169
|
Jayakumari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayakumari
|
RATNAKAR BANK(607393)
|
|
10
|
BUDALUR
|
TN-13-002-014-014/361
(KOVILPATHU)
|
2913002000NRG23210720220616454
|
21/07/2022
|
Jayapappa
|
2913002WL021169
|
Jayapappa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-014-014/362
(KOVILPATHU)
|
2913002000NRG23210720220616455
|
21/07/2022
|
Ayimanickam
|
2913002WL021169
|
Ayimanickam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ayimanickam
|
RATNAKAR BANK(607393)
|
|
12
|
BUDALUR
|
TN-13-002-014-014/377
(KOVILPATHU)
|
2913002000NRG23210720220616456
|
21/07/2022
|
Elanchiyam
|
2913002WL021169
|
Elanchiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-014-014/386
(KOVILPATHU)
|
2913002000NRG23210720220616457
|
21/07/2022
|
Vinushiya
|
2913002WL021169
|
Vinushiya
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vinushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-014-014/393
(KOVILPATHU)
|
2913002000NRG23210720220616458
|
21/07/2022
|
Lalitha
|
2913002WL021169
|
Lalitha
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-014-014/4
(KOVILPATHU)
|
2913002000NRG23210720220616459
|
21/07/2022
|
Vasantha
|
2913002WL021169
|
Vasantha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-014-014/420
(KOVILPATHU)
|
2913002000NRG23210720220616460
|
21/07/2022
|
Ramathilagam
|
2913002WL021169
|
Ramathilagam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramathilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-014-014/431
(KOVILPATHU)
|
2913002000NRG23210720220616461
|
21/07/2022
|
Krishnaveni
|
2913002WL021169
|
Krishnaveni
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-014-014/432
(KOVILPATHU)
|
2913002000NRG23210720220616462
|
21/07/2022
|
Umarani
|
2913002WL021169
|
Umarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-014-014/434
(KOVILPATHU)
|
2913002000NRG23210720220616463
|
21/07/2022
|
Gunasundari
|
2913002WL021169
|
Gunasundari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-014-014/440
(KOVILPATHU)
|
2913002000NRG23210720220616464
|
21/07/2022
|
Gunasekaran
|
2913002WL021169
|
Gunasekaran
|
00177
|
IOBA0000216
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-014-014/456
(KOVILPATHU)
|
2913002000NRG23210720220616465
|
21/07/2022
|
Kunjinayagam
|
2913002WL021169
|
Kunjinayagam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kunjinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-014-014/470
(KOVILPATHU)
|
2913002000NRG23210720220616467
|
21/07/2022
|
Manjula
|
2913002WL021169
|
Manjula
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-014-014/508
(KOVILPATHU)
|
2913002000NRG23210720220616468
|
21/07/2022
|
tripurasundari
|
2913002WL021169
|
tripurasundari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
tripurasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-014-014/515
(KOVILPATHU)
|
2913002000NRG23210720220616469
|
21/07/2022
|
Chitra
|
2913002WL021169
|
Chitra
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-014-014/538
(KOVILPATHU)
|
2913002000NRG23210720220616470
|
21/07/2022
|
Kayalvizli
|
2913002WL021169
|
Kayalvizli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kayalvizli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-014-014/542
(KOVILPATHU)
|
2913002000NRG23210720220616471
|
21/07/2022
|
Vasuki
|
2913002WL021169
|
Vasuki
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-014-014/571
(KOVILPATHU)
|
2913002000NRG23210720220616472
|
21/07/2022
|
Govindhammal
|
2913002WL021169
|
Govindhammal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-014-014/574
(KOVILPATHU)
|
2913002000NRG23210720220616474
|
21/07/2022
|
Jaquline
|
2913002WL021169
|
Jaquline
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jaquline
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-014-014/610
(KOVILPATHU)
|
2913002000NRG23210720220616475
|
21/07/2022
|
Vanaja
|
2913002WL021169
|
Vanaja
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-014-014/612
(KOVILPATHU)
|
2913002000NRG23210720220616476
|
21/07/2022
|
Jayanthi
|
2913002WL021169
|
Jayanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|