|
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-13-002-011-011/142
(KATCHAMANGALAM)
|
2913002000NRG23010720220486982
|
01/07/2022
|
Suvitha
|
2913002WL016142
|
Suvitha
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suvitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-011-011/143
(KATCHAMANGALAM)
|
2913002000NRG23010720220486983
|
01/07/2022
|
Balasubramaniyan
|
2913002WL016142
|
Balasubramaniyan
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-011-011/144
(KATCHAMANGALAM)
|
2913002000NRG23010720220486984
|
01/07/2022
|
Parvathi
|
2913002WL016142
|
Parvathi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-011-011/145
(KATCHAMANGALAM)
|
2913002000NRG23010720220486985
|
01/07/2022
|
Sumathi
|
2913002WL016142
|
Sumathi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDALUR
|
TN-13-002-011-011/146
(KATCHAMANGALAM)
|
2913002000NRG23010720220486986
|
01/07/2022
|
Indhira
|
2913002WL016142
|
Indhira
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-011-011/147
(KATCHAMANGALAM)
|
2913002000NRG23010720220486987
|
01/07/2022
|
Parvathi
|
2913002WL016142
|
Parvathi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-011-011/148
(KATCHAMANGALAM)
|
2913002000NRG23010720220486988
|
01/07/2022
|
Kumanan
|
2913002WL016142
|
Kumanan
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-011-011/148
(KATCHAMANGALAM)
|
2913002000NRG23010720220486989
|
01/07/2022
|
Neela
|
2913002WL016142
|
Neela
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDALUR
|
TN-13-002-011-011/150
(KATCHAMANGALAM)
|
2913002000NRG23010720220486990
|
01/07/2022
|
Malliga
|
2913002WL016142
|
Malliga
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDALUR
|
TN-13-002-011-011/150
(KATCHAMANGALAM)
|
2913002000NRG23010720220486991
|
01/07/2022
|
Nirmala
|
2913002WL016142
|
Nirmala
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDALUR
|
TN-13-002-011-011/156
(KATCHAMANGALAM)
|
2913002000NRG23010720220486992
|
01/07/2022
|
Kayalvizhi
|
2913002WL016142
|
Kayalvizhi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDALUR
|
TN-13-002-011-011/157
(KATCHAMANGALAM)
|
2913002000NRG23010720220486993
|
01/07/2022
|
Nallammal
|
2913002WL016142
|
Nallammal
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-011-011/158
(KATCHAMANGALAM)
|
2913002000NRG23010720220486994
|
01/07/2022
|
Kaladevi
|
2913002WL016142
|
Kaladevi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-011-011/159
(KATCHAMANGALAM)
|
2913002000NRG23010720220486995
|
01/07/2022
|
Muthusamy
|
2913002WL016142
|
Muthusamy
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-011-011/163
(KATCHAMANGALAM)
|
2913002000NRG23010720220486996
|
01/07/2022
|
Meena
|
2913002WL016142
|
Meena
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-011-011/164
(KATCHAMANGALAM)
|
2913002000NRG23010720220486997
|
01/07/2022
|
Kasinathan
|
2913002WL016142
|
Kasinathan
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-011-011/164
(KATCHAMANGALAM)
|
2913002000NRG23010720220486998
|
01/07/2022
|
Sulochana
|
2913002WL016142
|
Sulochana
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-011-011/166
(KATCHAMANGALAM)
|
2913002000NRG23010720220486999
|
01/07/2022
|
Manimekalai
|
2913002WL016142
|
Manimekalai
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-011-011/168
(KATCHAMANGALAM)
|
2913002000NRG23010720220487000
|
01/07/2022
|
Neelavathi
|
2913002WL016142
|
Neelavathi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-011-011/169
(KATCHAMANGALAM)
|
2913002000NRG23010720220487001
|
01/07/2022
|
Revathi
|
2913002WL016142
|
Revathi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|