|
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-13-002-017-001/315
(MEGALATHUR)
|
2913002000NRG23130520220125701
|
13/05/2022
|
Sarithiravalli
|
2913002WL004819
|
Sarithiravalli
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarithiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-017-001/325
(MEGALATHUR)
|
2913002000NRG23130520220125702
|
13/05/2022
|
Krishnaveni
|
2913002WL004819
|
Krishnaveni
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-017-001/335
(MEGALATHUR)
|
2913002000NRG23130520220125703
|
13/05/2022
|
Gomathi
|
2913002WL004819
|
Gomathi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-017-001/343
(MEGALATHUR)
|
2913002000NRG23130520220125704
|
13/05/2022
|
Sudha
|
2913002WL004819
|
Sudha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-017-001/348
(MEGALATHUR)
|
2913002000NRG23130520220125705
|
13/05/2022
|
Muthamilselvi
|
2913002WL004819
|
Muthamilselvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-017-001/351
(MEGALATHUR)
|
2913002000NRG23130520220125706
|
13/05/2022
|
Vinothini
|
2913002WL004819
|
Vinothini
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDALUR
|
TN-13-002-017-001/352
(MEGALATHUR)
|
2913002000NRG23130520220125707
|
13/05/2022
|
Kanmani
|
2913002WL004819
|
Kanmani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-017-001/358
(MEGALATHUR)
|
2913002000NRG23130520220125708
|
13/05/2022
|
Upakaramary
|
2913002WL004819
|
Upakaramary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Upakaramary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-017-017/109
(MEGALATHUR)
|
2913002000NRG23130520220125713
|
13/05/2022
|
Yasu
|
2913002WL004819
|
Yasu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Yasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-017-017/114
(MEGALATHUR)
|
2913002000NRG23130520220125714
|
13/05/2022
|
Rashya
|
2913002WL004819
|
Rashya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rashya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-017-017/115
(MEGALATHUR)
|
2913002000NRG23130520220125715
|
13/05/2022
|
Rajendran
|
2913002WL004819
|
Rajendran
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-017-017/117
(MEGALATHUR)
|
2913002000NRG23130520220125716
|
13/05/2022
|
Saritha
|
2913002WL004819
|
Saritha
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-017-017/130
(MEGALATHUR)
|
2913002000NRG23130520220125717
|
13/05/2022
|
Valarmathi
|
2913002WL004819
|
Valarmathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-017-017/136
(MEGALATHUR)
|
2913002000NRG23130520220125719
|
13/05/2022
|
Vimala
|
2913002WL004819
|
Vimala
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-017-017/146
(MEGALATHUR)
|
2913002000NRG23130520220125720
|
13/05/2022
|
Rani
|
2913002WL004819
|
Rani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-017-017/148
(MEGALATHUR)
|
2913002000NRG23130520220125721
|
13/05/2022
|
Arokiyasamy
|
2913002WL004819
|
Arokiyasamy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-017-017/151
(MEGALATHUR)
|
2913002000NRG23130520220125722
|
13/05/2022
|
Mookayee
|
2913002WL004819
|
Mookayee
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-017-017/154
(MEGALATHUR)
|
2913002000NRG23130520220125723
|
13/05/2022
|
Ayeerasu
|
2913002WL004819
|
Ayeerasu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayeerasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-017-017/158
(MEGALATHUR)
|
2913002000NRG23130520220125724
|
13/05/2022
|
Annakamu
|
2913002WL004819
|
Annakamu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-017-017/163
(MEGALATHUR)
|
2913002000NRG23130520220125725
|
13/05/2022
|
Mathiyalagan
|
2913002WL004819
|
Mathiyalagan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-017-017/171
(MEGALATHUR)
|
2913002000NRG23130520220125726
|
13/05/2022
|
Vijayambal
|
2913002WL004819
|
Vijayambal
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-017-017/179
(MEGALATHUR)
|
2913002000NRG23130520220125727
|
13/05/2022
|
Elanchiyam
|
2913002WL004819
|
Elanchiyam
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-017-017/181
(MEGALATHUR)
|
2913002000NRG23130520220125728
|
13/05/2022
|
Marimuthu
|
2913002WL004819
|
Marimuthu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-017-017/183
(MEGALATHUR)
|
2913002000NRG23130520220125729
|
13/05/2022
|
Susila
|
2913002WL004819
|
Susila
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susila
|
IDFC BANK LIMITED(608117)
|
|
25
|
BUDALUR
|
TN-13-002-017-017/191
(MEGALATHUR)
|
2913002000NRG23130520220125730
|
13/05/2022
|
Thavamani
|
2913002WL004819
|
Thavamani
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-017-017/195
(MEGALATHUR)
|
2913002000NRG23130520220125731
|
13/05/2022
|
Kannammal
|
2913002WL004819
|
Kannammal
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-017-017/202
(MEGALATHUR)
|
2913002000NRG23130520220125732
|
13/05/2022
|
Patturoja
|
2913002WL004819
|
Patturoja
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-017-017/205
(MEGALATHUR)
|
2913002000NRG23130520220125734
|
13/05/2022
|
Karuthamal
|
2913002WL004819
|
Karuthamal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuthamal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-017-017/216
(MEGALATHUR)
|
2913002000NRG23130520220125735
|
13/05/2022
|
Revathy
|
2913002WL004819
|
Revathy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-017-017/223
(MEGALATHUR)
|
2913002000NRG23130520220125736
|
13/05/2022
|
Amalorpavamary
|
2913002WL004819
|
Amalorpavamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amalorpavamary
|
RATNAKAR BANK(607393)
|
|
31
|
BUDALUR
|
TN-13-002-017-017/229
(MEGALATHUR)
|
2913002000NRG23130520220125737
|
13/05/2022
|
Thavamani
|
2913002WL004819
|
Thavamani
|
00177
|
IOBA0001223
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
32
|
BUDALUR
|
TN-13-002-017-017/250
(MEGALATHUR)
|
2913002000NRG23130520220125738
|
13/05/2022
|
Rethinam
|
2913002WL004819
|
Rethinam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-017-017/274
(MEGALATHUR)
|
2913002000NRG23130520220125739
|
13/05/2022
|
Deepa
|
2913002WL004819
|
Deepa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-017-017/276
(MEGALATHUR)
|
2913002000NRG23130520220125740
|
13/05/2022
|
Poongudi
|
2913002WL004819
|
Poongudi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-017-017/281
(MEGALATHUR)
|
2913002000NRG23130520220125741
|
13/05/2022
|
Thangapappa
|
2913002WL004819
|
Thangapappa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-017-017/287
(MEGALATHUR)
|
2913002000NRG23130520220125742
|
13/05/2022
|
Kamatchi
|
2913002WL004819
|
Kamatchi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-017-017/292
(MEGALATHUR)
|
2913002000NRG23130520220125743
|
13/05/2022
|
Masko
|
2913002WL004819
|
Masko
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Masko
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-017-017/99
(MEGALATHUR)
|
2913002000NRG23130520220125745
|
13/05/2022
|
Arockiyamary
|
2913002WL004819
|
Arockiyamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36605
|
36605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36605
|
36605
|
|
|
|
|
|
|
|