|
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-13-002-006-001/1689
(BUDALUR)
|
2913002000NRG23290920221052013
|
29/09/2022
|
Uma Maheswari
|
2913002WL037635
|
Uma Maheswari
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1081
(BUDALUR)
|
2913002000NRG23290920221052015
|
29/09/2022
|
Pothuamponnu
|
2913002WL037635
|
Pothuamponnu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pothuamponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1279
(BUDALUR)
|
2913002000NRG23290920221052016
|
29/09/2022
|
Kamu
|
2913002WL037635
|
Kamu
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1364
(BUDALUR)
|
2913002000NRG23290920221052018
|
29/09/2022
|
Vanitha
|
2913002WL037635
|
Vanitha
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1413
(BUDALUR)
|
2913002000NRG23290920221052019
|
29/09/2022
|
Banumathi
|
2913002WL037635
|
Banumathi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1465
(BUDALUR)
|
2913002000NRG23290920221052020
|
29/09/2022
|
Stellamary
|
2913002WL037635
|
Stellamary
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1480
(BUDALUR)
|
2913002000NRG23290920221052022
|
29/09/2022
|
Thenmohzi
|
2913002WL037635
|
Thenmohzi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thenmohzi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1482
(BUDALUR)
|
2913002000NRG23290920221052023
|
29/09/2022
|
Mahadevi
|
2913002WL037635
|
Mahadevi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/153
(BUDALUR)
|
2913002000NRG23290920221052024
|
29/09/2022
|
Anjalai
|
2913002WL037635
|
Anjalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1564
(BUDALUR)
|
2913002000NRG23290920221052025
|
29/09/2022
|
Boominathan
|
2913002WL037635
|
Boominathan
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1596
(BUDALUR)
|
2913002000NRG23290920221052026
|
29/09/2022
|
Suseila
|
2913002WL037635
|
Suseila
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Suseila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1607
(BUDALUR)
|
2913002000NRG23290920221052027
|
29/09/2022
|
Natarajan
|
2913002WL037635
|
Natarajan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1608
(BUDALUR)
|
2913002000NRG23290920221052028
|
29/09/2022
|
Sethulalitha
|
2913002WL037635
|
Sethulalitha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sethulalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1794
(BUDALUR)
|
2913002000NRG23290920221052029
|
29/09/2022
|
Selvarani
|
2913002WL037635
|
Selvarani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/429
(BUDALUR)
|
2913002000NRG23290920221052034
|
29/09/2022
|
Banumathi
|
2913002WL037635
|
Banumathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/429
(BUDALUR)
|
2913002000NRG23290920221052033
|
29/09/2022
|
Samiraji
|
2913002WL037635
|
Samiraji
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Samiraji
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/518
(BUDALUR)
|
2913002000NRG23290920221052035
|
29/09/2022
|
Anjalidevi
|
2913002WL037635
|
Anjalidevi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/519
(BUDALUR)
|
2913002000NRG23290920221052036
|
29/09/2022
|
Dhavamani
|
2913002WL037635
|
Dhavamani
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/574
(BUDALUR)
|
2913002000NRG23290920221052037
|
29/09/2022
|
Vijayarani
|
2913002WL037635
|
Vijayarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/597
(BUDALUR)
|
2913002000NRG23290920221052038
|
29/09/2022
|
Veerammal
|
2913002WL037635
|
Veerammal
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/608
(BUDALUR)
|
2913002000NRG23290920221052039
|
29/09/2022
|
Rethinam
|
2913002WL037635
|
Rethinam
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/642
(BUDALUR)
|
2913002000NRG23290920221052040
|
29/09/2022
|
Anjammal
|
2913002WL037635
|
Anjammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/661
(BUDALUR)
|
2913002000NRG23290920221052041
|
29/09/2022
|
Rajathi
|
2913002WL037635
|
Rajathi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/685
(BUDALUR)
|
2913002000NRG23290920221052042
|
29/09/2022
|
Mahamayi
|
2913002WL037635
|
Mahamayi
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/722
(BUDALUR)
|
2913002000NRG23290920221052044
|
29/09/2022
|
Manimegalai
|
2913002WL037635
|
Manimegalai
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/759
(BUDALUR)
|
2913002000NRG23290920221052045
|
29/09/2022
|
Malarkodi
|
2913002WL037635
|
Malarkodi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/848
(BUDALUR)
|
2913002000NRG23290920221052046
|
29/09/2022
|
Jayalakshmi
|
2913002WL037635
|
Jayalakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|