|
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-13-002-040-002/1019
(VENDAYAMPATTI)
|
2913002000NRG23230920221031975
|
23/09/2022
|
Chandrasekaran
|
2913002WL036885
|
Chandrasekaran
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-040-002/1077
(VENDAYAMPATTI)
|
2913002000NRG23230920221031977
|
23/09/2022
|
Devi
|
2913002WL036885
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
BUDALUR
|
TN-13-002-040-002/1078
(VENDAYAMPATTI)
|
2913002000NRG23230920221031978
|
23/09/2022
|
Maheswari
|
2913002WL036885
|
Maheswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-040-002/1081
(VENDAYAMPATTI)
|
2913002000NRG23230920221031979
|
23/09/2022
|
Anjalai Devi
|
2913002WL036885
|
Anjalai Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-040-040/1
(VENDAYAMPATTI)
|
2913002000NRG23230920221031987
|
23/09/2022
|
Rajashwari
|
2913002WL036885
|
Rajashwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajashwari
|
CANARA BANK(508532)
|
|
6
|
BUDALUR
|
TN-13-002-040-040/1016
(VENDAYAMPATTI)
|
2913002000NRG23230920221031988
|
23/09/2022
|
Maheswari
|
2913002WL036885
|
Maheswari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDALUR
|
TN-13-002-040-040/12
(VENDAYAMPATTI)
|
2913002000NRG23230920221031990
|
23/09/2022
|
Padmavathi
|
2913002WL036885
|
Padmavathi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmavathi
|
RATNAKAR BANK(607393)
|
|
8
|
BUDALUR
|
TN-13-002-040-040/13
(VENDAYAMPATTI)
|
2913002000NRG23230920221031991
|
23/09/2022
|
Pitchaiyammal
|
2913002WL036885
|
Pitchaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-040-040/14
(VENDAYAMPATTI)
|
2913002000NRG23230920221031992
|
23/09/2022
|
Pichaiyammal
|
2913002WL036885
|
Pichaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-040-040/15
(VENDAYAMPATTI)
|
2913002000NRG23230920221031993
|
23/09/2022
|
Chellapappa
|
2913002WL036885
|
Chellapappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-040-040/16
(VENDAYAMPATTI)
|
2913002000NRG23230920221031994
|
23/09/2022
|
Elanchiyam
|
2913002WL036885
|
Elanchiyam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-040-040/17
(VENDAYAMPATTI)
|
2913002000NRG23230920221031995
|
23/09/2022
|
Panchavarnam
|
2913002WL036885
|
Panchavarnam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-040-040/18
(VENDAYAMPATTI)
|
2913002000NRG23230920221031996
|
23/09/2022
|
Manimekalai
|
2913002WL036885
|
Manimekalai
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-040-040/19
(VENDAYAMPATTI)
|
2913002000NRG23230920221031997
|
23/09/2022
|
Rajeswari
|
2913002WL036885
|
Rajeswari
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-040-040/20
(VENDAYAMPATTI)
|
2913002000NRG23230920221031998
|
23/09/2022
|
Rathika
|
2913002WL036885
|
Rathika
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-040-040/21
(VENDAYAMPATTI)
|
2913002000NRG23230920221031999
|
23/09/2022
|
Kamatchi
|
2913002WL036885
|
Kamatchi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-040-040/22
(VENDAYAMPATTI)
|
2913002000NRG23230920221032000
|
23/09/2022
|
Ezhilarasi
|
2913002WL036885
|
Ezhilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-040-040/23
(VENDAYAMPATTI)
|
2913002000NRG23230920221032001
|
23/09/2022
|
Sathya
|
2913002WL036885
|
Sathya
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-040-040/24
(VENDAYAMPATTI)
|
2913002000NRG23230920221032002
|
23/09/2022
|
Jayamani
|
2913002WL036885
|
Jayamani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-040-040/26
(VENDAYAMPATTI)
|
2913002000NRG23230920221032003
|
23/09/2022
|
Selvi
|
2913002WL036885
|
Selvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-040-040/28
(VENDAYAMPATTI)
|
2913002000NRG23230920221032004
|
23/09/2022
|
Mahalakshmi
|
2913002WL036885
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-040-040/29
(VENDAYAMPATTI)
|
2913002000NRG23230920221032005
|
23/09/2022
|
Tamilarasi
|
2913002WL036885
|
Tamilarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-040-040/3
(VENDAYAMPATTI)
|
2913002000NRG23230920221032006
|
23/09/2022
|
Thangamuthu
|
2913002WL036885
|
Thangamuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-040-040/31
(VENDAYAMPATTI)
|
2913002000NRG23230920221032007
|
23/09/2022
|
Rajalakshmi
|
2913002WL036885
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-040-040/32
(VENDAYAMPATTI)
|
2913002000NRG23230920221032008
|
23/09/2022
|
Anbumani
|
2913002WL036885
|
Anbumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-040-040/33
(VENDAYAMPATTI)
|
2913002000NRG23230920221032009
|
23/09/2022
|
Ramamirtham
|
2913002WL036885
|
Ramamirtham
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-040-040/34
(VENDAYAMPATTI)
|
2913002000NRG23230920221032010
|
23/09/2022
|
Sumathy
|
2913002WL036885
|
Sumathy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathy
|
RATNAKAR BANK(607393)
|
|
28
|
BUDALUR
|
TN-13-002-040-040/36
(VENDAYAMPATTI)
|
2913002000NRG23230920221032011
|
23/09/2022
|
Anbuselvi
|
2913002WL036885
|
Anbuselvi
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-040-040/38
(VENDAYAMPATTI)
|
2913002000NRG23230920221032012
|
23/09/2022
|
Vijayakumari
|
2913002WL036885
|
Vijayakumari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-040-040/39
(VENDAYAMPATTI)
|
2913002000NRG23230920221032013
|
23/09/2022
|
Akila
|
2913002WL036885
|
Akila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-040-040/43
(VENDAYAMPATTI)
|
2913002000NRG23230920221032014
|
23/09/2022
|
Anjalai
|
2913002WL036885
|
Anjalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-040-040/46
(VENDAYAMPATTI)
|
2913002000NRG23230920221032015
|
23/09/2022
|
Poongothai
|
2913002WL036885
|
Poongothai
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-040-040/49
(VENDAYAMPATTI)
|
2913002000NRG23230920221032016
|
23/09/2022
|
Manimegalai
|
2913002WL036885
|
Manimegalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-040-040/51
(VENDAYAMPATTI)
|
2913002000NRG23230920221032017
|
23/09/2022
|
Anbuselvi
|
2913002WL036885
|
Anbuselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-040-040/53
(VENDAYAMPATTI)
|
2913002000NRG23230920221032018
|
23/09/2022
|
Shanmugavalli
|
2913002WL036885
|
Shanmugavalli
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-040-040/54
(VENDAYAMPATTI)
|
2913002000NRG23230920221032019
|
23/09/2022
|
Kasthuri
|
2913002WL036885
|
Kasthuri
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-040-040/56
(VENDAYAMPATTI)
|
2913002000NRG23230920221032021
|
23/09/2022
|
Mangaiyarkarasi
|
2913002WL036885
|
Mangaiyarkarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangaiyarkarasi
|
RATNAKAR BANK(607393)
|
|
38
|
BUDALUR
|
TN-13-002-040-040/57
(VENDAYAMPATTI)
|
2913002000NRG23230920221032022
|
23/09/2022
|
Patturoja
|
2913002WL036885
|
Patturoja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Patturoja
|
RATNAKAR BANK(607393)
|
|
39
|
BUDALUR
|
TN-13-002-040-040/6
(VENDAYAMPATTI)
|
2913002000NRG23230920221032023
|
23/09/2022
|
Vasantha
|
2913002WL036885
|
Vasantha
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-040-040/62
(VENDAYAMPATTI)
|
2913002000NRG23230920221032024
|
23/09/2022
|
Devi
|
2913002WL036885
|
Devi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-040-040/7
(VENDAYAMPATTI)
|
2913002000NRG23230920221032026
|
23/09/2022
|
Thenmozhil
|
2913002WL036885
|
Thenmozhil
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhil
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-040-040/781
(VENDAYAMPATTI)
|
2913002000NRG23230920221032028
|
23/09/2022
|
Selvapathy
|
2913002WL036885
|
Selvapathy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-040-040/784
(VENDAYAMPATTI)
|
2913002000NRG23230920221032029
|
23/09/2022
|
Dharmarajan
|
2913002WL036885
|
Dharmarajan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dharmarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-040-040/8
(VENDAYAMPATTI)
|
2913002000NRG23230920221032030
|
23/09/2022
|
Indra
|
2913002WL036885
|
Indra
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-040-040/860
(VENDAYAMPATTI)
|
2913002000NRG23230920221032031
|
23/09/2022
|
Nagarethinam
|
2913002WL036885
|
Nagarethinam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-040-040/862
(VENDAYAMPATTI)
|
2913002000NRG23230920221032032
|
23/09/2022
|
Ramu
|
2913002WL036885
|
Ramu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-040-040/9
(VENDAYAMPATTI)
|
2913002000NRG23230920221032033
|
23/09/2022
|
Ambika
|
2913002WL036885
|
Ambika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-040-040/998
(VENDAYAMPATTI)
|
2913002000NRG23230920221032034
|
23/09/2022
|
Elamathi
|
2913002WL036885
|
Elamathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50577
|
50577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50577
|
50577
|
|
|
|
|
|
|
|