|
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-13-002-028-004/1936
(PUDUKKUDI)
|
2913002000NRG23240220231938633
|
24/02/2023
|
Anjammal
|
2913002WL065779
|
Anjammal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-004/1978
(PUDUKKUDI)
|
2913002000NRG23240220231938634
|
24/02/2023
|
Mallika
|
2913002WL065779
|
Mallika
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-004/2036
(PUDUKKUDI)
|
2913002000NRG23240220231938635
|
24/02/2023
|
Vinoliya
|
2913002WL065779
|
Vinoliya
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vinoliya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-028-028/1082
(PUDUKKUDI)
|
2913002000NRG23240220231938636
|
24/02/2023
|
Vasantha
|
2913002WL065779
|
Vasantha
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-028-028/1084
(PUDUKKUDI)
|
2913002000NRG23240220231938637
|
24/02/2023
|
Chitra
|
2913002WL065779
|
Chitra
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-028-028/1084
(PUDUKKUDI)
|
2913002000NRG23240220231938638
|
24/02/2023
|
Malathi
|
2913002WL065779
|
Malathi
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-028-028/1097
(PUDUKKUDI)
|
2913002000NRG23240220231938639
|
24/02/2023
|
Marikannu
|
2913002WL065779
|
Marikannu
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-028-028/1098
(PUDUKKUDI)
|
2913002000NRG23240220231938640
|
24/02/2023
|
Pechiaye
|
2913002WL065779
|
Pechiaye
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pechiaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-028-028/1100
(PUDUKKUDI)
|
2913002000NRG23240220231938641
|
24/02/2023
|
Akillandeshwari
|
2913002WL065779
|
Akillandeshwari
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akillandeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-028-028/1109
(PUDUKKUDI)
|
2913002000NRG23240220231938643
|
24/02/2023
|
Mikannan
|
2913002WL065779
|
Mikannan
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mikannan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-028-028/1109
(PUDUKKUDI)
|
2913002000NRG23240220231938642
|
24/02/2023
|
Rasammal
|
2913002WL065779
|
Rasammal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-028-028/1114
(PUDUKKUDI)
|
2913002000NRG23240220231938644
|
24/02/2023
|
Lalitha
|
2913002WL065779
|
Lalitha
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-028-028/1132
(PUDUKKUDI)
|
2913002000NRG23240220231938645
|
24/02/2023
|
Dhanalakshmi
|
2913002WL065779
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-028-028/1146
(PUDUKKUDI)
|
2913002000NRG23240220231938646
|
24/02/2023
|
Kavitha
|
2913002WL065779
|
Kavitha
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-028-028/1148
(PUDUKKUDI)
|
2913002000NRG23240220231938647
|
24/02/2023
|
Meena
|
2913002WL065779
|
Meena
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-028-028/1151
(PUDUKKUDI)
|
2913002000NRG23240220231938648
|
24/02/2023
|
Panchavarnam
|
2913002WL065779
|
Panchavarnam
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-028-028/1153
(PUDUKKUDI)
|
2913002000NRG23240220231938649
|
24/02/2023
|
Kasiammal
|
2913002WL065779
|
Kasiammal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-028-028/1168
(PUDUKKUDI)
|
2913002000NRG23240220231938650
|
24/02/2023
|
Kanagambal
|
2913002WL065779
|
Kanagambal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-028-028/1175
(PUDUKKUDI)
|
2913002000NRG23240220231938651
|
24/02/2023
|
Rajammal
|
2913002WL065779
|
Rajammal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-028-028/1188
(PUDUKKUDI)
|
2913002000NRG23240220231938652
|
24/02/2023
|
Backiyalakshmi
|
2913002WL065779
|
Backiyalakshmi
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-028-028/1518
(PUDUKKUDI)
|
2913002000NRG23240220231938653
|
24/02/2023
|
Iyammal
|
2913002WL065779
|
Iyammal
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-028-028/1519
(PUDUKKUDI)
|
2913002000NRG23240220231938654
|
24/02/2023
|
Vembu
|
2913002WL065779
|
Vembu
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-028-028/1522
(PUDUKKUDI)
|
2913002000NRG23240220231938655
|
24/02/2023
|
Malathy
|
2913002WL065779
|
Malathy
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-028-028/1904
(PUDUKKUDI)
|
2913002000NRG23240220231938656
|
24/02/2023
|
saritha begam
|
2913002WL065779
|
saritha begam
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
saritha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-028-032/2080
(PUDUKKUDI)
|
2913002000NRG23240220231938657
|
24/02/2023
|
Jakulin
|
2913002WL065779
|
Jakulin
|
00177
|
IOBA0001008
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jakulin
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|