|
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-13-002-034-034/1079
(SENGIPATTI)
|
2913002000NRG23220820220835270
|
22/08/2022
|
Sumathi
|
2913002WL028842
|
Sumathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-034-034/1080
(SENGIPATTI)
|
2913002000NRG23220820220835272
|
22/08/2022
|
Annakamu
|
2913002WL028842
|
Annakamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-034-034/1080
(SENGIPATTI)
|
2913002000NRG23220820220835271
|
22/08/2022
|
Kumar
|
2913002WL028842
|
Kumar
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-034-034/1127
(SENGIPATTI)
|
2913002000NRG23220820220835275
|
22/08/2022
|
Jothiammal
|
2913002WL028842
|
Jothiammal
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jothiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-034-034/121
(SENGIPATTI)
|
2913002000NRG23220820220835276
|
22/08/2022
|
Kannagi
|
2913002WL028842
|
Kannagi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-034-034/128
(SENGIPATTI)
|
2913002000NRG23220820220835278
|
22/08/2022
|
Ramamirtham
|
2913002WL028842
|
Ramamirtham
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-034-034/1287
(SENGIPATTI)
|
2913002000NRG23220820220835279
|
22/08/2022
|
Vembu
|
2913002WL028842
|
Vembu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-034-034/14
(SENGIPATTI)
|
2913002000NRG23220820220835282
|
22/08/2022
|
Arivalagan
|
2913002WL028842
|
Arivalagan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-034-034/147
(SENGIPATTI)
|
2913002000NRG23220820220835283
|
22/08/2022
|
Rani
|
2913002WL028842
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-034-034/15
(SENGIPATTI)
|
2913002000NRG23220820220835284
|
22/08/2022
|
Kamaraj
|
2913002WL028842
|
Kamaraj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-034-034/15
(SENGIPATTI)
|
2913002000NRG23220820220835285
|
22/08/2022
|
Valarmathi
|
2913002WL028842
|
Valarmathi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-034-034/17
(SENGIPATTI)
|
2913002000NRG23220820220835287
|
22/08/2022
|
Mangaiyarkarasi
|
2913002WL028842
|
Mangaiyarkarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-034-034/18
(SENGIPATTI)
|
2913002000NRG23220820220835288
|
22/08/2022
|
Ramamirtham
|
2913002WL028842
|
Ramamirtham
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-034-034/20
(SENGIPATTI)
|
2913002000NRG23220820220835289
|
22/08/2022
|
Sagunthala
|
2913002WL028842
|
Sagunthala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-034-034/25
(SENGIPATTI)
|
2913002000NRG23220820220835291
|
22/08/2022
|
Dhanalakshmi
|
2913002WL028842
|
Dhanalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-034-034/30
(SENGIPATTI)
|
2913002000NRG23220820220835292
|
22/08/2022
|
Senthamaraiselvi
|
2913002WL028842
|
Senthamaraiselvi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-034-034/357
(SENGIPATTI)
|
2913002000NRG23220820220835294
|
22/08/2022
|
Kannaki
|
2913002WL028842
|
Kannaki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-034-034/357
(SENGIPATTI)
|
2913002000NRG23220820220835293
|
22/08/2022
|
Ponnusamy
|
2913002WL028842
|
Ponnusamy
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-034-034/364
(SENGIPATTI)
|
2913002000NRG23220820220835295
|
22/08/2022
|
Gajendra
|
2913002WL028842
|
Gajendra
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Gajendra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-034-034/369
(SENGIPATTI)
|
2913002000NRG23220820220835296
|
22/08/2022
|
Tamilarasi
|
2913002WL028842
|
Tamilarasi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-034-034/371
(SENGIPATTI)
|
2913002000NRG23220820220835297
|
22/08/2022
|
Saroja
|
2913002WL028842
|
Saroja
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-034-034/375
(SENGIPATTI)
|
2913002000NRG23220820220835298
|
22/08/2022
|
Poonkothai
|
2913002WL028842
|
Poonkothai
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-034-034/377
(SENGIPATTI)
|
2913002000NRG23220820220835299
|
22/08/2022
|
Kamu
|
2913002WL028842
|
Kamu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kamu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-034-034/378
(SENGIPATTI)
|
2913002000NRG23220820220835300
|
22/08/2022
|
Mallika
|
2913002WL028842
|
Mallika
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-034-034/379
(SENGIPATTI)
|
2913002000NRG23220820220835301
|
22/08/2022
|
Amusu
|
2913002WL028842
|
Amusu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amusu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-034-034/382
(SENGIPATTI)
|
2913002000NRG23220820220835302
|
22/08/2022
|
Ezhilarasi
|
2913002WL028842
|
Ezhilarasi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-034-034/383
(SENGIPATTI)
|
2913002000NRG23220820220835303
|
22/08/2022
|
Vasuki
|
2913002WL028842
|
Vasuki
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BUDALUR
|
TN-13-002-034-034/385
(SENGIPATTI)
|
2913002000NRG23220820220835305
|
22/08/2022
|
Jagedeesan
|
2913002WL028842
|
Jagedeesan
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Jagedeesan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-034-034/387
(SENGIPATTI)
|
2913002000NRG23220820220835307
|
22/08/2022
|
Sudhavani
|
2913002WL028842
|
Sudhavani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sudhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-034-034/389
(SENGIPATTI)
|
2913002000NRG23220820220835309
|
22/08/2022
|
Chandrakasan
|
2913002WL028842
|
Chandrakasan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chandrakasan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-034-034/389
(SENGIPATTI)
|
2913002000NRG23220820220835308
|
22/08/2022
|
Rajeshwari
|
2913002WL028842
|
Rajeshwari
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BUDALUR
|
TN-13-002-034-034/495
(SENGIPATTI)
|
2913002000NRG23220820220835310
|
22/08/2022
|
Govindarasu
|
2913002WL028842
|
Govindarasu
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-034-034/505
(SENGIPATTI)
|
2913002000NRG23220820220835311
|
22/08/2022
|
Rajeshwari
|
2913002WL028842
|
Rajeshwari
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-034-034/508
(SENGIPATTI)
|
2913002000NRG23220820220835312
|
22/08/2022
|
Sarathambal
|
2913002WL028842
|
Sarathambal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-034-034/509
(SENGIPATTI)
|
2913002000NRG23220820220835313
|
22/08/2022
|
Saroja
|
2913002WL028842
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
BUDALUR
|
TN-13-002-034-034/520
(SENGIPATTI)
|
2913002000NRG23220820220835315
|
22/08/2022
|
Mookaiyan
|
2913002WL028842
|
Mookaiyan
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mookaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-034-034/530
(SENGIPATTI)
|
2913002000NRG23220820220835316
|
22/08/2022
|
Palaniammal
|
2913002WL028842
|
Palaniammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-034-034/533
(SENGIPATTI)
|
2913002000NRG23220820220835317
|
22/08/2022
|
Lakshmi
|
2913002WL028842
|
Lakshmi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-034-034/545
(SENGIPATTI)
|
2913002000NRG23220820220835318
|
22/08/2022
|
Kaliyammal
|
2913002WL028842
|
Kaliyammal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-034-034/560
(SENGIPATTI)
|
2913002000NRG23220820220835319
|
22/08/2022
|
Saroja
|
2913002WL028842
|
Saroja
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-034-034/576
(SENGIPATTI)
|
2913002000NRG23220820220835322
|
22/08/2022
|
ThamaraiSelvi
|
2913002WL028842
|
ThamaraiSelvi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
ThamaraiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BUDALUR
|
TN-13-002-034-034/577
(SENGIPATTI)
|
2913002000NRG23220820220835323
|
22/08/2022
|
Pichaiyammal
|
2913002WL028842
|
Pichaiyammal
|
00177
|
IOBA0001008
|
400
|
400
|
Processed
|
28/08/2022
|
|
014512652
|
|
Pichaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BUDALUR
|
TN-13-002-034-034/580
(SENGIPATTI)
|
2913002000NRG23220820220835324
|
22/08/2022
|
Sobha
|
2913002WL028842
|
Sobha
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BUDALUR
|
TN-13-002-034-034/581
(SENGIPATTI)
|
2913002000NRG23220820220835325
|
22/08/2022
|
Ramanujam
|
2913002WL028842
|
Ramanujam
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Ramanujam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BUDALUR
|
TN-13-002-034-034/600
(SENGIPATTI)
|
2913002000NRG23220820220835326
|
22/08/2022
|
Mahamayi
|
2913002WL028842
|
Mahamayi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Mahamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BUDALUR
|
TN-13-002-034-034/626
(SENGIPATTI)
|
2913002000NRG23220820220835327
|
22/08/2022
|
Rani
|
2913002WL028842
|
Rani
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BUDALUR
|
TN-13-002-034-034/713
(SENGIPATTI)
|
2913002000NRG23220820220835328
|
22/08/2022
|
Selvi
|
2913002WL028842
|
Selvi
|
00177
|
IOBA0001008
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-034-034/744
(SENGIPATTI)
|
2913002000NRG23220820220835329
|
22/08/2022
|
Nirmala
|
2913002WL028842
|
Nirmala
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BUDALUR
|
TN-13-002-034-034/744
(SENGIPATTI)
|
2913002000NRG23220820220835330
|
22/08/2022
|
Puthumairaj
|
2913002WL028842
|
Puthumairaj
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puthumairaj
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUDALUR
|
TN-13-002-034-034/767
(SENGIPATTI)
|
2913002000NRG23220820220835331
|
22/08/2022
|
Chinnathal
|
2913002WL028842
|
Chinnathal
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BUDALUR
|
TN-13-002-034-034/771
(SENGIPATTI)
|
2913002000NRG23220820220835332
|
22/08/2022
|
Rajalakshmi
|
2913002WL028842
|
Rajalakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BUDALUR
|
TN-13-002-034-034/786
(SENGIPATTI)
|
2913002000NRG23220820220835333
|
22/08/2022
|
Babymary
|
2913002WL028842
|
Babymary
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Babymary
|
IDFC BANK LIMITED(608117)
|
|
53
|
BUDALUR
|
TN-13-002-034-034/886
(SENGIPATTI)
|
2913002000NRG23220820220835335
|
22/08/2022
|
MuthuLakshmi
|
2913002WL028842
|
MuthuLakshmi
|
00177
|
IOBA0001008
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52615
|
52615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52615
|
52615
|
|
|
|
|
|
|
|