|
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-13-002-029-002/514
(PUDUPATTI)
|
2913002000NRG23230920221030590
|
23/09/2022
|
Pushpalatha
|
2913002WL036848
|
Pushpalatha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-029-002/515
(PUDUPATTI)
|
2913002000NRG23230920221030591
|
23/09/2022
|
Elayaraja
|
2913002WL036848
|
Elayaraja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-029-002/515
(PUDUPATTI)
|
2913002000NRG23230920221030593
|
23/09/2022
|
Lakshmi
|
2913002WL036848
|
Lakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-029-002/517
(PUDUPATTI)
|
2913002000NRG23230920221030594
|
23/09/2022
|
Ayesha Begum
|
2913002WL036848
|
Ayesha Begum
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayesha Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-029-002/518
(PUDUPATTI)
|
2913002000NRG23230920221030599
|
23/09/2022
|
Chandra
|
2913002WL036848
|
Chandra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-029-002/518
(PUDUPATTI)
|
2913002000NRG23230920221030597
|
23/09/2022
|
Koneri
|
2913002WL036848
|
Koneri
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koneri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-029-002/555
(PUDUPATTI)
|
2913002000NRG23230920221030600
|
23/09/2022
|
Sasikumar
|
2913002WL036848
|
Sasikumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-029-002/557
(PUDUPATTI)
|
2913002000NRG23230920221030601
|
23/09/2022
|
Kandhasamy
|
2913002WL036848
|
Kandhasamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-029-002/559
(PUDUPATTI)
|
2913002000NRG23230920221030603
|
23/09/2022
|
Peramayee
|
2913002WL036848
|
Peramayee
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-029-002/560
(PUDUPATTI)
|
2913002000NRG23230920221030604
|
23/09/2022
|
Saidueen Beevi
|
2913002WL036848
|
Saidueen Beevi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saidueen Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-029-002/586
(PUDUPATTI)
|
2913002000NRG23230920221030605
|
23/09/2022
|
Gurunadhan
|
2913002WL036848
|
Gurunadhan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurunadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-029-005/553
(PUDUPATTI)
|
2913002000NRG23230920221030620
|
23/09/2022
|
Ramesh
|
2913002WL036848
|
Ramesh
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-029-005/570
(PUDUPATTI)
|
2913002000NRG23230920221030624
|
23/09/2022
|
Aprosepegam
|
2913002WL036848
|
Aprosepegam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aprosepegam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-029-029/170
(PUDUPATTI)
|
2913002000NRG23230920221030627
|
23/09/2022
|
Radhika
|
2913002WL036848
|
Radhika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-029-029/172
(PUDUPATTI)
|
2913002000NRG23230920221030629
|
23/09/2022
|
Nanthakumar
|
2913002WL036848
|
Nanthakumar
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanthakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-029-029/173
(PUDUPATTI)
|
2913002000NRG23230920221030631
|
23/09/2022
|
Kamalam
|
2913002WL036848
|
Kamalam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-029-029/174
(PUDUPATTI)
|
2913002000NRG23230920221030632
|
23/09/2022
|
Subramaniyan
|
2913002WL036848
|
Subramaniyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-029-029/174
(PUDUPATTI)
|
2913002000NRG23230920221030633
|
23/09/2022
|
Vembu
|
2913002WL036848
|
Vembu
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-029-029/175
(PUDUPATTI)
|
2913002000NRG23230920221030634
|
23/09/2022
|
Malika
|
2913002WL036848
|
Malika
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-029-029/177
(PUDUPATTI)
|
2913002000NRG23230920221030635
|
23/09/2022
|
Renuka
|
2913002WL036848
|
Renuka
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-029-029/180
(PUDUPATTI)
|
2913002000NRG23230920221030637
|
23/09/2022
|
Palaniammal
|
2913002WL036848
|
Palaniammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-029-029/181
(PUDUPATTI)
|
2913002000NRG23230920221030638
|
23/09/2022
|
Jayapappa
|
2913002WL036848
|
Jayapappa
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-029-029/327
(PUDUPATTI)
|
2913002000NRG23230920221030639
|
23/09/2022
|
Sakayashanthi
|
2913002WL036848
|
Sakayashanthi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakayashanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-029-029/443
(PUDUPATTI)
|
2913002000NRG23230920221030640
|
23/09/2022
|
Nithya
|
2913002WL036848
|
Nithya
|
00177
|
IOBA0001008
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28210
|
28210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|