|
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-13-002-006-006/1076
(BUDALUR)
|
2913002000NRG23190520220161948
|
19/05/2022
|
Motchamary
|
2913002WL005926
|
Motchamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Motchamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1079
(BUDALUR)
|
2913002000NRG23190520220161949
|
19/05/2022
|
Elisabethrani
|
2913002WL005926
|
Elisabethrani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1161
(BUDALUR)
|
2913002000NRG23190520220161951
|
19/05/2022
|
Elanchiyam
|
2913002WL005926
|
Elanchiyam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1174
(BUDALUR)
|
2913002000NRG23190520220161952
|
19/05/2022
|
Rajeswari
|
2913002WL005926
|
Rajeswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1175
(BUDALUR)
|
2913002000NRG23190520220161953
|
19/05/2022
|
Dhanam
|
2913002WL005926
|
Dhanam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1176
(BUDALUR)
|
2913002000NRG23190520220161954
|
19/05/2022
|
Savithira
|
2913002WL005926
|
Savithira
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1178
(BUDALUR)
|
2913002000NRG23190520220161955
|
19/05/2022
|
Kamuamma
|
2913002WL005926
|
Kamuamma
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamuamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1188
(BUDALUR)
|
2913002000NRG23190520220161956
|
19/05/2022
|
Meenambal
|
2913002WL005926
|
Meenambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1192
(BUDALUR)
|
2913002000NRG23190520220161957
|
19/05/2022
|
Kanagavalli
|
2913002WL005926
|
Kanagavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1280
(BUDALUR)
|
2913002000NRG23190520220161958
|
19/05/2022
|
Amuthavalli
|
2913002WL005926
|
Amuthavalli
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1299
(BUDALUR)
|
2913002000NRG23190520220161959
|
19/05/2022
|
Ambika
|
2913002WL005926
|
Ambika
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1368
(BUDALUR)
|
2913002000NRG23190520220161960
|
19/05/2022
|
Palaniammal
|
2913002WL005926
|
Palaniammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1402
(BUDALUR)
|
2913002000NRG23190520220161961
|
19/05/2022
|
Rathika
|
2913002WL005926
|
Rathika
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1418
(BUDALUR)
|
2913002000NRG23190520220161962
|
19/05/2022
|
Arputhamary
|
2913002WL005926
|
Arputhamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arputhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1535
(BUDALUR)
|
2913002000NRG23190520220161963
|
19/05/2022
|
Latha
|
2913002WL005926
|
Latha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1732
(BUDALUR)
|
2913002000NRG23190520220161964
|
19/05/2022
|
Ambika
|
2913002WL005926
|
Ambika
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1737
(BUDALUR)
|
2913002000NRG23190520220161965
|
19/05/2022
|
Kasthuri
|
2913002WL005926
|
Kasthuri
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1811
(BUDALUR)
|
2913002000NRG23190520220161966
|
19/05/2022
|
Govindhammal
|
2913002WL005926
|
Govindhammal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/391
(BUDALUR)
|
2913002000NRG23190520220161969
|
19/05/2022
|
Maruthammal
|
2913002WL005926
|
Maruthammal
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/710
(BUDALUR)
|
2913002000NRG23190520220161970
|
19/05/2022
|
Pushpavalli
|
2913002WL005926
|
Pushpavalli
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/739
(BUDALUR)
|
2913002000NRG23190520220161971
|
19/05/2022
|
Selvi
|
2913002WL005926
|
Selvi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/748
(BUDALUR)
|
2913002000NRG23190520220161972
|
19/05/2022
|
Kamatchi
|
2913002WL005926
|
Kamatchi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/772
(BUDALUR)
|
2913002000NRG23190520220161974
|
19/05/2022
|
Aairasu
|
2913002WL005926
|
Aairasu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aairasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/772
(BUDALUR)
|
2913002000NRG23190520220161973
|
19/05/2022
|
Subramaniyan
|
2913002WL005926
|
Subramaniyan
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/778
(BUDALUR)
|
2913002000NRG23190520220161975
|
19/05/2022
|
Parvathy
|
2913002WL005926
|
Parvathy
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/805
(BUDALUR)
|
2913002000NRG23190520220161976
|
19/05/2022
|
Rajalakshmi
|
2913002WL005926
|
Rajalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/886
(BUDALUR)
|
2913002000NRG23190520220161977
|
19/05/2022
|
Devashagayam
|
2913002WL005926
|
Devashagayam
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devashagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|