|
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-13-002-028-002/1933
(PUDUKKUDI)
|
2913002000NRG23170620220381975
|
17/06/2022
|
Viswanathan
|
2913002WL012510
|
Viswanathan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Viswanathan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUDALUR
|
TN-13-002-028-003/1925
(PUDUKKUDI)
|
2913002000NRG23170620220381976
|
17/06/2022
|
Manimegalai
|
2913002WL012510
|
Manimegalai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/100
(PUDUKKUDI)
|
2913002000NRG23170620220381977
|
17/06/2022
|
Jayalakshmi
|
2913002WL012510
|
Jayalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/102
(PUDUKKUDI)
|
2913002000NRG23170620220381978
|
17/06/2022
|
Durairaj
|
2913002WL012510
|
Durairaj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/102
(PUDUKKUDI)
|
2913002000NRG23170620220381979
|
17/06/2022
|
Marikannu
|
2913002WL012510
|
Marikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/109
(PUDUKKUDI)
|
2913002000NRG23170620220381982
|
17/06/2022
|
Mahalakshmi
|
2913002WL012510
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/113
(PUDUKKUDI)
|
2913002000NRG23170620220381983
|
17/06/2022
|
Vasantha
|
2913002WL012510
|
Vasantha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1226
(PUDUKKUDI)
|
2913002000NRG23170620220381985
|
17/06/2022
|
Arivukkarasi
|
2913002WL012510
|
Arivukkarasi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arivukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1371
(PUDUKKUDI)
|
2913002000NRG23170620220381986
|
17/06/2022
|
Malarkodi
|
2913002WL012510
|
Malarkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1374
(PUDUKKUDI)
|
2913002000NRG23170620220381987
|
17/06/2022
|
Minnalkodi
|
2913002WL012510
|
Minnalkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1384
(PUDUKKUDI)
|
2913002000NRG23170620220381988
|
17/06/2022
|
Valarmathi
|
2913002WL012510
|
Valarmathi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1390
(PUDUKKUDI)
|
2913002000NRG23170620220381989
|
17/06/2022
|
Devi
|
2913002WL012510
|
Devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1536
(PUDUKKUDI)
|
2913002000NRG23170620220381990
|
17/06/2022
|
Chithradevi
|
2913002WL012510
|
Chithradevi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chithradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/1607
(PUDUKKUDI)
|
2913002000NRG23170620220381992
|
17/06/2022
|
Rosali
|
2913002WL012510
|
Rosali
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rosali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/1631
(PUDUKKUDI)
|
2913002000NRG23170620220381994
|
17/06/2022
|
Baby
|
2913002WL012510
|
Baby
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/1636
(PUDUKKUDI)
|
2913002000NRG23170620220381996
|
17/06/2022
|
Muthulakshmi
|
2913002WL012510
|
Muthulakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/1636
(PUDUKKUDI)
|
2913002000NRG23170620220381997
|
17/06/2022
|
Pitchairaj
|
2913002WL012510
|
Pitchairaj
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/1642
(PUDUKKUDI)
|
2913002000NRG23170620220381998
|
17/06/2022
|
Maria Antonyammal
|
2913002WL012510
|
Maria Antonyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maria Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/1674
(PUDUKKUDI)
|
2913002000NRG23170620220381999
|
17/06/2022
|
Jeyalakshmi
|
2913002WL012510
|
Jeyalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/1723
(PUDUKKUDI)
|
2913002000NRG23170620220382000
|
17/06/2022
|
Ayepillai
|
2913002WL012510
|
Ayepillai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayepillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/1724
(PUDUKKUDI)
|
2913002000NRG23170620220382001
|
17/06/2022
|
Kannamma
|
2913002WL012510
|
Kannamma
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/1725
(PUDUKKUDI)
|
2913002000NRG23170620220382002
|
17/06/2022
|
Renganayagi
|
2913002WL012510
|
Renganayagi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/1726
(PUDUKKUDI)
|
2913002000NRG23170620220382003
|
17/06/2022
|
Ponnuraman
|
2913002WL012510
|
Ponnuraman
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/1750
(PUDUKKUDI)
|
2913002000NRG23170620220382004
|
17/06/2022
|
Rajangam
|
2913002WL012510
|
Rajangam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-028/1752
(PUDUKKUDI)
|
2913002000NRG23170620220382005
|
17/06/2022
|
Subramaniyan
|
2913002WL012510
|
Subramaniyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-028-028/1765
(PUDUKKUDI)
|
2913002000NRG23170620220382008
|
17/06/2022
|
Jothiyammal
|
2913002WL012510
|
Jothiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-028-028/1767
(PUDUKKUDI)
|
2913002000NRG23170620220382009
|
17/06/2022
|
Sangilimuthu
|
2913002WL012510
|
Sangilimuthu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-028-028/1785
(PUDUKKUDI)
|
2913002000NRG23170620220382012
|
17/06/2022
|
Sangeetha
|
2913002WL012510
|
Sangeetha
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-028-028/1790
(PUDUKKUDI)
|
2913002000NRG23170620220382014
|
17/06/2022
|
Velu
|
2913002WL012510
|
Velu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-028-028/1796
(PUDUKKUDI)
|
2913002000NRG23170620220382015
|
17/06/2022
|
Ramamirtham
|
2913002WL012510
|
Ramamirtham
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-028-028/1796
(PUDUKKUDI)
|
2913002000NRG23170620220382016
|
17/06/2022
|
Sangilimuthu
|
2913002WL012510
|
Sangilimuthu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-028-028/1797
(PUDUKKUDI)
|
2913002000NRG23170620220382017
|
17/06/2022
|
Amutha
|
2913002WL012510
|
Amutha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-028-028/1879
(PUDUKKUDI)
|
2913002000NRG23170620220382021
|
17/06/2022
|
Balasubramaniyan
|
2913002WL012510
|
Balasubramaniyan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-028-028/215
(PUDUKKUDI)
|
2913002000NRG23170620220382030
|
17/06/2022
|
Subbulakshmi
|
2913002WL012510
|
Subbulakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-028-028/245
(PUDUKKUDI)
|
2913002000NRG23170620220382031
|
17/06/2022
|
Arockiyamary
|
2913002WL012510
|
Arockiyamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-028-028/263
(PUDUKKUDI)
|
2913002000NRG23170620220382032
|
17/06/2022
|
Sivagami
|
2913002WL012510
|
Sivagami
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
CANARA BANK(508532)
|
|
37
|
BUDALUR
|
TN-13-002-028-028/264
(PUDUKKUDI)
|
2913002000NRG23170620220382033
|
17/06/2022
|
Subbammal
|
2913002WL012510
|
Subbammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-028-028/282
(PUDUKKUDI)
|
2913002000NRG23170620220382035
|
17/06/2022
|
Arokiyasamy
|
2913002WL012510
|
Arokiyasamy
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-028-028/34
(PUDUKKUDI)
|
2913002000NRG23170620220382037
|
17/06/2022
|
Usha
|
2913002WL012510
|
Usha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-028-028/47
(PUDUKKUDI)
|
2913002000NRG23170620220382039
|
17/06/2022
|
Indirani
|
2913002WL012510
|
Indirani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-028-028/68
(PUDUKKUDI)
|
2913002000NRG23170620220382040
|
17/06/2022
|
Andal
|
2913002WL012510
|
Andal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-028-028/68
(PUDUKKUDI)
|
2913002000NRG23170620220382041
|
17/06/2022
|
Angeshwari
|
2913002WL012510
|
Angeshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Angeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-028-028/76
(PUDUKKUDI)
|
2913002000NRG23170620220382042
|
17/06/2022
|
Jayalakshmi
|
2913002WL012510
|
Jayalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-028-028/805
(PUDUKKUDI)
|
2913002000NRG23170620220382048
|
17/06/2022
|
Madhanavalli
|
2913002WL012510
|
Madhanavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-028-028/812
(PUDUKKUDI)
|
2913002000NRG23170620220382049
|
17/06/2022
|
Samikannu
|
2913002WL012510
|
Samikannu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-028-028/82
(PUDUKKUDI)
|
2913002000NRG23170620220382050
|
17/06/2022
|
Ponnumani
|
2913002WL012510
|
Ponnumani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-028-028/830
(PUDUKKUDI)
|
2913002000NRG23170620220382051
|
17/06/2022
|
Yasodhai
|
2913002WL012510
|
Yasodhai
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-028-028/842
(PUDUKKUDI)
|
2913002000NRG23170620220382052
|
17/06/2022
|
Allirani
|
2913002WL012510
|
Allirani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-028-028/842
(PUDUKKUDI)
|
2913002000NRG23170620220382053
|
17/06/2022
|
Veerammal
|
2913002WL012510
|
Veerammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-028-028/856
(PUDUKKUDI)
|
2913002000NRG23170620220382054
|
17/06/2022
|
Arulanandam
|
2913002WL012510
|
Arulanandam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arulanandam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-028-028/92
(PUDUKKUDI)
|
2913002000NRG23170620220382055
|
17/06/2022
|
Malarkodi
|
2913002WL012510
|
Malarkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-028-028/926
(PUDUKKUDI)
|
2913002000NRG23170620220382056
|
17/06/2022
|
Cinnathal
|
2913002WL012510
|
Cinnathal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-028-028/930
(PUDUKKUDI)
|
2913002000NRG23170620220382058
|
17/06/2022
|
Meenambal
|
2913002WL012510
|
Meenambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-028-028/930
(PUDUKKUDI)
|
2913002000NRG23170620220382057
|
17/06/2022
|
Parvathy
|
2913002WL012510
|
Parvathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-028-028/945
(PUDUKKUDI)
|
2913002000NRG23170620220382059
|
17/06/2022
|
Kunjammal
|
2913002WL012510
|
Kunjammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63486
|
63486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63486
|
63486
|
|
|
|
|
|
|
|