|
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-13-002-025-002/843
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309135
|
07/06/2022
|
Irudhayamary
|
2913002WL010089
|
Irudhayamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Irudhayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-025-002/844
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309136
|
07/06/2022
|
Ruba
|
2913002WL010089
|
Ruba
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ruba
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-025-002/915
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309137
|
07/06/2022
|
Vennila
|
2913002WL010089
|
Vennila
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-025-025/199
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309141
|
07/06/2022
|
Nagalakshmi
|
2913002WL010089
|
Nagalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-025-025/200
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309142
|
07/06/2022
|
Kavitha
|
2913002WL010089
|
Kavitha
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-025-025/201
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309143
|
07/06/2022
|
Sulochana
|
2913002WL010089
|
Sulochana
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-025-025/203
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309144
|
07/06/2022
|
Periyaiya
|
2913002WL010089
|
Periyaiya
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-025-025/204
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309145
|
07/06/2022
|
Karpagavalli
|
2913002WL010089
|
Karpagavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-025-025/205
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309146
|
07/06/2022
|
Selvi
|
2913002WL010089
|
Selvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-025-025/206
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309147
|
07/06/2022
|
Veerammal
|
2913002WL010089
|
Veerammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-025-025/207
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309148
|
07/06/2022
|
Sangiliyammal
|
2913002WL010089
|
Sangiliyammal
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangiliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-025-025/208
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309149
|
07/06/2022
|
Sundarambal
|
2913002WL010089
|
Sundarambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-025-025/209
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309150
|
07/06/2022
|
Gandhimathi
|
2913002WL010089
|
Gandhimathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-025-025/210
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309151
|
07/06/2022
|
Anjalai
|
2913002WL010089
|
Anjalai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-025-025/211
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309152
|
07/06/2022
|
Maruthammal
|
2913002WL010089
|
Maruthammal
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-025-025/212
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309153
|
07/06/2022
|
Latha
|
2913002WL010089
|
Latha
|
00177
|
IOBA0001008
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-025-025/213
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309154
|
07/06/2022
|
Sabeethal
|
2913002WL010089
|
Sabeethal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sabeethal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-025-025/214
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309155
|
07/06/2022
|
Kala
|
2913002WL010089
|
Kala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-025-025/215
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309156
|
07/06/2022
|
Chellapappa
|
2913002WL010089
|
Chellapappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-025-025/216
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309157
|
07/06/2022
|
Malarkodi
|
2913002WL010089
|
Malarkodi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-025-025/218
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309158
|
07/06/2022
|
Thangapappa
|
2913002WL010089
|
Thangapappa
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-025-025/219
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309159
|
07/06/2022
|
Ayyammal
|
2913002WL010089
|
Ayyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-025-025/221
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309161
|
07/06/2022
|
Thiravidaselvi
|
2913002WL010089
|
Thiravidaselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thiravidaselvi
|
BANK OF INDIA(508505)
|
|
24
|
BUDALUR
|
TN-13-002-025-025/224
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309163
|
07/06/2022
|
Thamaraiselvi
|
2913002WL010089
|
Thamaraiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
25
|
BUDALUR
|
TN-13-002-025-025/225
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309164
|
07/06/2022
|
Marudhambal
|
2913002WL010089
|
Marudhambal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-025-025/228
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309165
|
07/06/2022
|
Kadalmani
|
2913002WL010089
|
Kadalmani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kadalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-025-025/229
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309166
|
07/06/2022
|
Manikam
|
2913002WL010089
|
Manikam
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-025-025/231
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309167
|
07/06/2022
|
Manjula
|
2913002WL010089
|
Manjula
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-025-025/232
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309168
|
07/06/2022
|
Pushpavalli
|
2913002WL010089
|
Pushpavalli
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-025-025/234
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309169
|
07/06/2022
|
Banumathy
|
2913002WL010089
|
Banumathy
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-025-025/235
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309170
|
07/06/2022
|
Rengammal
|
2913002WL010089
|
Rengammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-025-025/236
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309171
|
07/06/2022
|
Periyammal
|
2913002WL010089
|
Periyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-025-025/237
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309172
|
07/06/2022
|
Amsavalli
|
2913002WL010089
|
Amsavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-025-025/238
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309173
|
07/06/2022
|
Marudhaiyan
|
2913002WL010089
|
Marudhaiyan
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Marudhaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-025-025/241
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309174
|
07/06/2022
|
Kalaiselvi
|
2913002WL010089
|
Kalaiselvi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-025-025/242
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309175
|
07/06/2022
|
Amutha
|
2913002WL010089
|
Amutha
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-025-025/244
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309177
|
07/06/2022
|
Minnalkodi
|
2913002WL010089
|
Minnalkodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-025-025/246
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309178
|
07/06/2022
|
Vimala
|
2913002WL010089
|
Vimala
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-025-025/249
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309179
|
07/06/2022
|
Nallaiyan
|
2913002WL010089
|
Nallaiyan
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-025-025/252
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309180
|
07/06/2022
|
Rengammal
|
2913002WL010089
|
Rengammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-025-025/254
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309181
|
07/06/2022
|
Mathalaiyammal
|
2913002WL010089
|
Mathalaiyammal
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mathalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-025-025/256
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309182
|
07/06/2022
|
Saroja
|
2913002WL010089
|
Saroja
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-025-025/260
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309183
|
07/06/2022
|
Chitra devi
|
2913002WL010089
|
Chitra devi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-025-025/264
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309185
|
07/06/2022
|
Gohila
|
2913002WL010089
|
Gohila
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gohila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-025-025/336
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309186
|
07/06/2022
|
Karpukkarasi
|
2913002WL010089
|
Karpukkarasi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpukkarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDALUR
|
TN-13-002-025-025/555
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309187
|
07/06/2022
|
Maheswari
|
2913002WL010089
|
Maheswari
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-025-025/556
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309188
|
07/06/2022
|
Amirthavalli
|
2913002WL010089
|
Amirthavalli
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-025-025/765
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309191
|
07/06/2022
|
Sahayamary
|
2913002WL010089
|
Sahayamary
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sahayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-025-025/767
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309192
|
07/06/2022
|
Dharmaraj
|
2913002WL010089
|
Dharmaraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dharmaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BUDALUR
|
TN-13-002-025-025/783
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309193
|
07/06/2022
|
vijayalakshmi
|
2913002WL010089
|
vijayalakshmi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-025-025/845
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309194
|
07/06/2022
|
Viji
|
2913002WL010089
|
Viji
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-025-025/846
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309195
|
07/06/2022
|
Viji
|
2913002WL010089
|
Viji
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BUDALUR
|
TN-13-002-025-025/848
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309196
|
07/06/2022
|
Jayakodi
|
2913002WL010089
|
Jayakodi
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BUDALUR
|
TN-13-002-025-025/850
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309197
|
07/06/2022
|
Chitra
|
2913002WL010089
|
Chitra
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BUDALUR
|
TN-13-002-025-025/872
(PALAYAPATTI (NORTH))
|
2913002000NRG23070620220309198
|
07/06/2022
|
Sathiyavani
|
2913002WL010089
|
Sathiyavani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64544
|
64544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64544
|
64544
|
|
|
|
|
|
|
|