|
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-13-002-009-009/1
(KADAMBANGUDI)
|
2913002000NRG23160620220369395
|
16/06/2022
|
Manikandan
|
2913002WL011930
|
Manikandan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-009-009/13
(KADAMBANGUDI)
|
2913002000NRG23160620220369396
|
16/06/2022
|
Punitha
|
2913002WL011930
|
Punitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-009-009/16
(KADAMBANGUDI)
|
2913002000NRG23160620220369397
|
16/06/2022
|
Boopathy
|
2913002WL011930
|
Boopathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDALUR
|
TN-13-002-009-009/17
(KADAMBANGUDI)
|
2913002000NRG23160620220369398
|
16/06/2022
|
Lalitha
|
2913002WL011930
|
Lalitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
5
|
BUDALUR
|
TN-13-002-009-009/18
(KADAMBANGUDI)
|
2913002000NRG23160620220369399
|
16/06/2022
|
Suseela
|
2913002WL011930
|
Suseela
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-009-009/20
(KADAMBANGUDI)
|
2913002000NRG23160620220369401
|
16/06/2022
|
uoorvasi
|
2913002WL011930
|
uoorvasi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
uoorvasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-009-009/210
(KADAMBANGUDI)
|
2913002000NRG23160620220369402
|
16/06/2022
|
Revathy
|
2913002WL011930
|
Revathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-009-009/211
(KADAMBANGUDI)
|
2913002000NRG23160620220369403
|
16/06/2022
|
Kavitha
|
2913002WL011930
|
Kavitha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
9
|
BUDALUR
|
TN-13-002-009-009/213
(KADAMBANGUDI)
|
2913002000NRG23160620220369404
|
16/06/2022
|
Balamani
|
2913002WL011930
|
Balamani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-009-009/225
(KADAMBANGUDI)
|
2913002000NRG23160620220369405
|
16/06/2022
|
Neelavathy
|
2913002WL011930
|
Neelavathy
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-009-009/229
(KADAMBANGUDI)
|
2913002000NRG23160620220369406
|
16/06/2022
|
Kanchana
|
2913002WL011930
|
Kanchana
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanchana
|
ICICI BANK LTD(508534)
|
|
12
|
BUDALUR
|
TN-13-002-009-009/236
(KADAMBANGUDI)
|
2913002000NRG23160620220369407
|
16/06/2022
|
Srinivasaperumal
|
2913002WL011930
|
Srinivasaperumal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Srinivasaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-009-009/243
(KADAMBANGUDI)
|
2913002000NRG23160620220369408
|
16/06/2022
|
Ayyavu
|
2913002WL011930
|
Ayyavu
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-009-009/244
(KADAMBANGUDI)
|
2913002000NRG23160620220369409
|
16/06/2022
|
Dhanalakshmi
|
2913002WL011930
|
Dhanalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-009-009/250
(KADAMBANGUDI)
|
2913002000NRG23160620220369411
|
16/06/2022
|
Renganathan
|
2913002WL011930
|
Renganathan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-009-009/259
(KADAMBANGUDI)
|
2913002000NRG23160620220369412
|
16/06/2022
|
Padamavathy
|
2913002WL011930
|
Padamavathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Padamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-009-009/275
(KADAMBANGUDI)
|
2913002000NRG23160620220369413
|
16/06/2022
|
Thayagarajan
|
2913002WL011930
|
Thayagarajan
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thayagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-009-009/279
(KADAMBANGUDI)
|
2913002000NRG23160620220369414
|
16/06/2022
|
Ambika
|
2913002WL011930
|
Ambika
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-009-009/289
(KADAMBANGUDI)
|
2913002000NRG23160620220369415
|
16/06/2022
|
Bhavaneswari
|
2913002WL011930
|
Bhavaneswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Bhavaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-009-009/290
(KADAMBANGUDI)
|
2913002000NRG23160620220369416
|
16/06/2022
|
Sarugunam
|
2913002WL011930
|
Sarugunam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Sarugunam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-009-009/291
(KADAMBANGUDI)
|
2913002000NRG23160620220369417
|
16/06/2022
|
Banumathi
|
2913002WL011930
|
Banumathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
CANARA BANK(508532)
|
|
22
|
BUDALUR
|
TN-13-002-009-009/293
(KADAMBANGUDI)
|
2913002000NRG23160620220369418
|
16/06/2022
|
Pappathi
|
2913002WL011930
|
Pappathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-009-009/309
(KADAMBANGUDI)
|
2913002000NRG23160620220369419
|
16/06/2022
|
Usharani
|
2913002WL011930
|
Usharani
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
23/06/2022
|
|
008037883
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-009-009/320
(KADAMBANGUDI)
|
2913002000NRG23160620220369420
|
16/06/2022
|
Jeevitha
|
2913002WL011930
|
Jeevitha
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-009-009/4
(KADAMBANGUDI)
|
2913002000NRG23160620220369426
|
16/06/2022
|
Ramamirtham
|
2913002WL011930
|
Ramamirtham
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-009-009/40
(KADAMBANGUDI)
|
2913002000NRG23160620220369427
|
16/06/2022
|
Mariyee
|
2913002WL011930
|
Mariyee
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mariyee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-009-009/58
(KADAMBANGUDI)
|
2913002000NRG23160620220369428
|
16/06/2022
|
Rengasamy
|
2913002WL011930
|
Rengasamy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-009-009/61
(KADAMBANGUDI)
|
2913002000NRG23160620220369429
|
16/06/2022
|
Meenachi
|
2913002WL011930
|
Meenachi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-009-009/62
(KADAMBANGUDI)
|
2913002000NRG23160620220369430
|
16/06/2022
|
Krishnamoorthy
|
2913002WL011930
|
Krishnamoorthy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-009-009/78
(KADAMBANGUDI)
|
2913002000NRG23160620220369431
|
16/06/2022
|
Saroja
|
2913002WL011930
|
Saroja
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-009-009/80
(KADAMBANGUDI)
|
2913002000NRG23160620220369432
|
16/06/2022
|
Padmavathy
|
2913002WL011930
|
Padmavathy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Padmavathy
|
ICICI BANK LTD(508534)
|
|
32
|
BUDALUR
|
TN-13-002-009-009/87
(KADAMBANGUDI)
|
2913002000NRG23160620220369433
|
16/06/2022
|
Papathi
|
2913002WL011930
|
Papathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-009-009/89
(KADAMBANGUDI)
|
2913002000NRG23160620220369434
|
16/06/2022
|
Papathi
|
2913002WL011930
|
Papathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-009-009/92
(KADAMBANGUDI)
|
2913002000NRG23160620220369436
|
16/06/2022
|
Janaki
|
2913002WL011930
|
Janaki
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38686
|
38686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38686
|
38686
|
|
|
|
|
|
|
|