|
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-13-002-011-002/528
(KATCHAMANGALAM)
|
2913002000NRG23111120221302150
|
11/11/2022
|
Daisyrani
|
2913002WL046900
|
Daisyrani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Daisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-011-011/10
(KATCHAMANGALAM)
|
2913002000NRG23111120221302152
|
11/11/2022
|
Lourdmary
|
2913002WL046900
|
Lourdmary
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lourdmary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-011-011/11
(KATCHAMANGALAM)
|
2913002000NRG23111120221302153
|
11/11/2022
|
Arockiyamary
|
2913002WL046900
|
Arockiyamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-011-011/13
(KATCHAMANGALAM)
|
2913002000NRG23111120221302155
|
11/11/2022
|
Shanthi
|
2913002WL046900
|
Shanthi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-011-011/17
(KATCHAMANGALAM)
|
2913002000NRG23111120221302156
|
11/11/2022
|
Arockiyamary
|
2913002WL046900
|
Arockiyamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-011-011/17
(KATCHAMANGALAM)
|
2913002000NRG23111120221302157
|
11/11/2022
|
Leo
|
2913002WL046900
|
Leo
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leo
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-011-011/19
(KATCHAMANGALAM)
|
2913002000NRG23111120221302158
|
11/11/2022
|
Salomi
|
2913002WL046900
|
Salomi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Salomi
|
RATNAKAR BANK(607393)
|
|
8
|
BUDALUR
|
TN-13-002-011-011/21
(KATCHAMANGALAM)
|
2913002000NRG23111120221302160
|
11/11/2022
|
Madhalaimuthu
|
2913002WL046900
|
Madhalaimuthu
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-011-011/22
(KATCHAMANGALAM)
|
2913002000NRG23111120221302161
|
11/11/2022
|
Esther
|
2913002WL046900
|
Esther
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-011-011/23
(KATCHAMANGALAM)
|
2913002000NRG23111120221302162
|
11/11/2022
|
Lillysha Mary
|
2913002WL046900
|
Lillysha Mary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lillysha Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-011-011/24
(KATCHAMANGALAM)
|
2913002000NRG23111120221302163
|
11/11/2022
|
Arockia Selvi
|
2913002WL046900
|
Arockia Selvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-011-011/25
(KATCHAMANGALAM)
|
2913002000NRG23111120221302166
|
11/11/2022
|
Gnana Suganthi
|
2913002WL046900
|
Gnana Suganthi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gnana Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-011-011/28
(KATCHAMANGALAM)
|
2913002000NRG23111120221302167
|
11/11/2022
|
Jecinthamary
|
2913002WL046900
|
Jecinthamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jecinthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-011-011/28
(KATCHAMANGALAM)
|
2913002000NRG23111120221302168
|
11/11/2022
|
Latha rani
|
2913002WL046900
|
Latha rani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latha rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-011-011/3
(KATCHAMANGALAM)
|
2913002000NRG23111120221302170
|
11/11/2022
|
Asirvatham
|
2913002WL046900
|
Asirvatham
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asirvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-011-011/30
(KATCHAMANGALAM)
|
2913002000NRG23111120221302171
|
11/11/2022
|
Selvaraj
|
2913002WL046900
|
Selvaraj
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-011-011/34
(KATCHAMANGALAM)
|
2913002000NRG23111120221302173
|
11/11/2022
|
Arokiyasamy
|
2913002WL046900
|
Arokiyasamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-011-011/34
(KATCHAMANGALAM)
|
2913002000NRG23111120221302175
|
11/11/2022
|
Chitramary
|
2913002WL046900
|
Chitramary
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitramary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-011-011/34
(KATCHAMANGALAM)
|
2913002000NRG23111120221302174
|
11/11/2022
|
Eamuli
|
2913002WL046900
|
Eamuli
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eamuli
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDALUR
|
TN-13-002-011-011/343
(KATCHAMANGALAM)
|
2913002000NRG23111120221302176
|
11/11/2022
|
Andal
|
2913002WL046900
|
Andal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-011-011/35
(KATCHAMANGALAM)
|
2913002000NRG23111120221302177
|
11/11/2022
|
Jeyareena
|
2913002WL046900
|
Jeyareena
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyareena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-011-011/360
(KATCHAMANGALAM)
|
2913002000NRG23111120221302178
|
11/11/2022
|
Umarani
|
2913002WL046900
|
Umarani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-011-011/360
(KATCHAMANGALAM)
|
2913002000NRG23111120221302179
|
11/11/2022
|
Valliammai
|
2913002WL046900
|
Valliammai
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-011-011/39
(KATCHAMANGALAM)
|
2913002000NRG23111120221302181
|
11/11/2022
|
Susila
|
2913002WL046900
|
Susila
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-011-011/398
(KATCHAMANGALAM)
|
2913002000NRG23111120221302182
|
11/11/2022
|
Sebasthiammal
|
2913002WL046900
|
Sebasthiammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sebasthiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-011-011/43
(KATCHAMANGALAM)
|
2913002000NRG23111120221302185
|
11/11/2022
|
Chitra
|
2913002WL046900
|
Chitra
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-011-011/43
(KATCHAMANGALAM)
|
2913002000NRG23111120221302184
|
11/11/2022
|
Saraswathi
|
2913002WL046900
|
Saraswathi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-011-011/432
(KATCHAMANGALAM)
|
2913002000NRG23111120221302186
|
11/11/2022
|
Mariyapushpam
|
2913002WL046900
|
Mariyapushpam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-011-011/47
(KATCHAMANGALAM)
|
2913002000NRG23111120221302188
|
11/11/2022
|
Gunasundari
|
2913002WL046900
|
Gunasundari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
30
|
BUDALUR
|
TN-13-002-011-011/5
(KATCHAMANGALAM)
|
2913002000NRG23111120221302189
|
11/11/2022
|
Jeyamary
|
2913002WL046900
|
Jeyamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-011-011/8
(KATCHAMANGALAM)
|
2913002000NRG23111120221302191
|
11/11/2022
|
Devadoss
|
2913002WL046900
|
Devadoss
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-011-011/8
(KATCHAMANGALAM)
|
2913002000NRG23111120221302192
|
11/11/2022
|
Floramary
|
2913002WL046900
|
Floramary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Floramary
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDALUR
|
TN-13-002-011-011/82
(KATCHAMANGALAM)
|
2913002000NRG23111120221302193
|
11/11/2022
|
Elachiyam
|
2913002WL046900
|
Elachiyam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31810
|
31810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31810
|
31810
|
|
|
|
|
|
|
|