|
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-13-002-008-008/1
(INDALUR)
|
2913002000NRG23300620220466372
|
30/06/2022
|
Thangam
|
2913002WL015448
|
Thangam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-008-008/10
(INDALUR)
|
2913002000NRG23300620220466373
|
30/06/2022
|
Boompavai
|
2913002WL015448
|
Boompavai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Boompavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDALUR
|
TN-13-002-008-008/100
(INDALUR)
|
2913002000NRG23300620220466374
|
30/06/2022
|
Muthusevu
|
2913002WL015448
|
Muthusevu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muthusevu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUDALUR
|
TN-13-002-008-008/13
(INDALUR)
|
2913002000NRG23300620220466375
|
30/06/2022
|
Saroja
|
2913002WL015448
|
Saroja
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-008-008/14
(INDALUR)
|
2913002000NRG23300620220466376
|
30/06/2022
|
Pangajavalli
|
2913002WL015448
|
Pangajavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pangajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-008-008/15
(INDALUR)
|
2913002000NRG23300620220466377
|
30/06/2022
|
Pushpavalli
|
2913002WL015448
|
Pushpavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-008-008/18
(INDALUR)
|
2913002000NRG23300620220466378
|
30/06/2022
|
Ponmayil
|
2913002WL015448
|
Ponmayil
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ponmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-008-008/23
(INDALUR)
|
2913002000NRG23300620220466382
|
30/06/2022
|
Bhuvaneswari
|
2913002WL015448
|
Bhuvaneswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-008-008/3
(INDALUR)
|
2913002000NRG23300620220466384
|
30/06/2022
|
Asaithambi
|
2913002WL015448
|
Asaithambi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
06/07/2022
|
|
022546529
|
|
Asaithambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-008-008/30
(INDALUR)
|
2913002000NRG23300620220466385
|
30/06/2022
|
Kasthuri Thilagam
|
2913002WL015448
|
Kasthuri Thilagam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasthuri Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDALUR
|
TN-13-002-008-008/31
(INDALUR)
|
2913002000NRG23300620220466386
|
30/06/2022
|
Chinnathal
|
2913002WL015448
|
Chinnathal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDALUR
|
TN-13-002-008-008/314
(INDALUR)
|
2913002000NRG23300620220466387
|
30/06/2022
|
Meeantchi
|
2913002WL015448
|
Meeantchi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Meeantchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-008-008/317
(INDALUR)
|
2913002000NRG23300620220466388
|
30/06/2022
|
Rameshkumar
|
2913002WL015448
|
Rameshkumar
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rameshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-008-008/323
(INDALUR)
|
2913002000NRG23300620220466389
|
30/06/2022
|
Nagalakshmi
|
2913002WL015448
|
Nagalakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDALUR
|
TN-13-002-008-008/332
(INDALUR)
|
2913002000NRG23300620220466390
|
30/06/2022
|
Nadarajan
|
2913002WL015448
|
Nadarajan
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-008-008/335
(INDALUR)
|
2913002000NRG23300620220466391
|
30/06/2022
|
Saritha
|
2913002WL015448
|
Saritha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-008-008/337
(INDALUR)
|
2913002000NRG23300620220466393
|
30/06/2022
|
Mohana
|
2913002WL015448
|
Mohana
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-008-008/341
(INDALUR)
|
2913002000NRG23300620220466394
|
30/06/2022
|
Rajendran
|
2913002WL015448
|
Rajendran
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-008-008/342
(INDALUR)
|
2913002000NRG23300620220466395
|
30/06/2022
|
Prabakaran
|
2913002WL015448
|
Prabakaran
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Prabakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDALUR
|
TN-13-002-008-008/344
(INDALUR)
|
2913002000NRG23300620220466396
|
30/06/2022
|
Kengayammal
|
2913002WL015448
|
Kengayammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kengayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-008-008/347
(INDALUR)
|
2913002000NRG23300620220466398
|
30/06/2022
|
Vasuki
|
2913002WL015448
|
Vasuki
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-008-008/348
(INDALUR)
|
2913002000NRG23300620220466399
|
30/06/2022
|
Deepa
|
2913002WL015448
|
Deepa
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDALUR
|
TN-13-002-008-008/366
(INDALUR)
|
2913002000NRG23300620220466400
|
30/06/2022
|
Elangovan
|
2913002WL015448
|
Elangovan
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
07/07/2022
|
|
022546529
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-008-008/367
(INDALUR)
|
2913002000NRG23300620220466401
|
30/06/2022
|
Shanmungavalli
|
2913002WL015448
|
Shanmungavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Shanmungavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-008-008/369
(INDALUR)
|
2913002000NRG23300620220466402
|
30/06/2022
|
Susheela
|
2913002WL015448
|
Susheela
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-008-008/375
(INDALUR)
|
2913002000NRG23300620220466403
|
30/06/2022
|
Pappammal
|
2913002WL015448
|
Pappammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDALUR
|
TN-13-002-008-008/378
(INDALUR)
|
2913002000NRG23300620220466405
|
30/06/2022
|
Gowri
|
2913002WL015448
|
Gowri
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDALUR
|
TN-13-002-008-008/379
(INDALUR)
|
2913002000NRG23300620220466406
|
30/06/2022
|
Savithiri
|
2913002WL015448
|
Savithiri
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-008-008/394
(INDALUR)
|
2913002000NRG23300620220466407
|
30/06/2022
|
Elangovan
|
2913002WL015448
|
Elangovan
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-008-008/419
(INDALUR)
|
2913002000NRG23300620220466409
|
30/06/2022
|
Nageswari
|
2913002WL015448
|
Nageswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDALUR
|
TN-13-002-008-008/423
(INDALUR)
|
2913002000NRG23300620220466410
|
30/06/2022
|
Thiruselvi
|
2913002WL015448
|
Thiruselvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-008-008/424
(INDALUR)
|
2913002000NRG23300620220466411
|
30/06/2022
|
Tamilrasi
|
2913002WL015448
|
Tamilrasi
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
07/07/2022
|
|
022546529
|
|
Tamilrasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-008-008/425
(INDALUR)
|
2913002000NRG23300620220466412
|
30/06/2022
|
Dhaniskodi
|
2913002WL015448
|
Dhaniskodi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
022546529
|
|
Dhaniskodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-008-008/426
(INDALUR)
|
2913002000NRG23300620220466413
|
30/06/2022
|
Selvi
|
2913002WL015448
|
Selvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDALUR
|
TN-13-002-008-008/429
(INDALUR)
|
2913002000NRG23300620220466414
|
30/06/2022
|
Apparasu
|
2913002WL015448
|
Apparasu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Apparasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-008-008/431
(INDALUR)
|
2913002000NRG23300620220466416
|
30/06/2022
|
Prameswari
|
2913002WL015448
|
Prameswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Prameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-008-008/432
(INDALUR)
|
2913002000NRG23300620220466417
|
30/06/2022
|
Kaiyarkannie
|
2913002WL015448
|
Kaiyarkannie
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kaiyarkannie
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-008-008/439
(INDALUR)
|
2913002000NRG23300620220466418
|
30/06/2022
|
Maheswari
|
2913002WL015448
|
Maheswari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-008-008/441
(INDALUR)
|
2913002000NRG23300620220466419
|
30/06/2022
|
Renuka
|
2913002WL015448
|
Renuka
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDALUR
|
TN-13-002-008-008/457
(INDALUR)
|
2913002000NRG23300620220466420
|
30/06/2022
|
Parameshwari
|
2913002WL015448
|
Parameshwari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDALUR
|
TN-13-002-008-008/461
(INDALUR)
|
2913002000NRG23300620220466423
|
30/06/2022
|
Vedavalli
|
2913002WL015448
|
Vedavalli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-008-008/6
(INDALUR)
|
2913002000NRG23300620220466428
|
30/06/2022
|
Pushpalatha
|
2913002WL015448
|
Pushpalatha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-008-008/7
(INDALUR)
|
2913002000NRG23300620220466429
|
30/06/2022
|
Meena
|
2913002WL015448
|
Meena
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDALUR
|
TN-13-002-008-008/8
(INDALUR)
|
2913002000NRG23300620220466430
|
30/06/2022
|
Sudha
|
2913002WL015448
|
Sudha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDALUR
|
TN-13-002-008-008/9
(INDALUR)
|
2913002000NRG23300620220466431
|
30/06/2022
|
Pushpam
|
2913002WL015448
|
Pushpam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDALUR
|
TN-13-002-008-008/91
(INDALUR)
|
2913002000NRG23300620220466432
|
30/06/2022
|
Anbuselvi
|
2913002WL015448
|
Anbuselvi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDALUR
|
TN-13-002-008-008/92
(INDALUR)
|
2913002000NRG23300620220466433
|
30/06/2022
|
Elamurugan
|
2913002WL015448
|
Elamurugan
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Elamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDALUR
|
TN-13-002-008-008/96
(INDALUR)
|
2913002000NRG23300620220466435
|
30/06/2022
|
Angupappa
|
2913002WL015448
|
Angupappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Angupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BUDALUR
|
TN-13-002-008-008/97
(INDALUR)
|
2913002000NRG23300620220466436
|
30/06/2022
|
Anandhavalli
|
2913002WL015448
|
Anandhavalli
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anandhavalli
|
RATNAKAR BANK(607393)
|
|
50
|
BUDALUR
|
TN-13-002-008-008/98
(INDALUR)
|
2913002000NRG23300620220466437
|
30/06/2022
|
Pattu
|
2913002WL015448
|
Pattu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55486
|
55486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55486
|
55486
|
|
|
|
|
|
|
|