|
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-13-002-006-002/1578
(BUDALUR)
|
2913002000NRG23230620220417095
|
23/06/2022
|
Stellamary
|
2913002WL013696
|
Stellamary
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Stellamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/1025
(BUDALUR)
|
2913002000NRG23230620220417098
|
23/06/2022
|
Ammakannu
|
2913002WL013696
|
Ammakannu
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/1163
(BUDALUR)
|
2913002000NRG23230620220417100
|
23/06/2022
|
Juliyamary
|
2913002WL013696
|
Juliyamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Juliyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/1225
(BUDALUR)
|
2913002000NRG23230620220417101
|
23/06/2022
|
Mangayarasi
|
2913002WL013696
|
Mangayarasi
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-006-006/1308
(BUDALUR)
|
2913002000NRG23230620220417102
|
23/06/2022
|
Vanaja
|
2913002WL013696
|
Vanaja
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanaja
|
RATNAKAR BANK(607393)
|
|
6
|
BUDALUR
|
TN-13-002-006-006/1387
(BUDALUR)
|
2913002000NRG23230620220417103
|
23/06/2022
|
Jenova mary
|
2913002WL013696
|
Jenova mary
|
00177
|
IOBA0000216
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jenova mary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUDALUR
|
TN-13-002-006-006/1404
(BUDALUR)
|
2913002000NRG23230620220417104
|
23/06/2022
|
Gowari
|
2913002WL013696
|
Gowari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-006-006/1405
(BUDALUR)
|
2913002000NRG23230620220417105
|
23/06/2022
|
Anbu mary
|
2913002WL013696
|
Anbu mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-006-006/1408
(BUDALUR)
|
2913002000NRG23230620220417106
|
23/06/2022
|
Floramary
|
2913002WL013696
|
Floramary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Floramary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-006-006/1410
(BUDALUR)
|
2913002000NRG23230620220417107
|
23/06/2022
|
Leema Rosalin Mary
|
2913002WL013696
|
Leema Rosalin Mary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Leema Rosalin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-006-006/1426
(BUDALUR)
|
2913002000NRG23230620220417108
|
23/06/2022
|
Noorijaghan
|
2913002WL013696
|
Noorijaghan
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Noorijaghan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-006-006/1439
(BUDALUR)
|
2913002000NRG23230620220417109
|
23/06/2022
|
Shankuntala devi
|
2913002WL013696
|
Shankuntala devi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shankuntala devi
|
RATNAKAR BANK(607393)
|
|
13
|
BUDALUR
|
TN-13-002-006-006/1440
(BUDALUR)
|
2913002000NRG23230620220417110
|
23/06/2022
|
Sridevi
|
2913002WL013696
|
Sridevi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-006-006/1472
(BUDALUR)
|
2913002000NRG23230620220417111
|
23/06/2022
|
Reginamary
|
2913002WL013696
|
Reginamary
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Reginamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-006-006/1491
(BUDALUR)
|
2913002000NRG23230620220417112
|
23/06/2022
|
Mallika
|
2913002WL013696
|
Mallika
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-006-006/1496
(BUDALUR)
|
2913002000NRG23230620220417113
|
23/06/2022
|
Vishalatchi
|
2913002WL013696
|
Vishalatchi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-006-006/1498
(BUDALUR)
|
2913002000NRG23230620220417114
|
23/06/2022
|
Shanthi
|
2913002WL013696
|
Shanthi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-006-006/1525
(BUDALUR)
|
2913002000NRG23230620220417115
|
23/06/2022
|
Thirumangaiselvi
|
2913002WL013696
|
Thirumangaiselvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirumangaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-006-006/1548
(BUDALUR)
|
2913002000NRG23230620220417116
|
23/06/2022
|
Deepa
|
2913002WL013696
|
Deepa
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-006-006/1552
(BUDALUR)
|
2913002000NRG23230620220417117
|
23/06/2022
|
Maheswari
|
2913002WL013696
|
Maheswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-006-006/1554
(BUDALUR)
|
2913002000NRG23230620220417118
|
23/06/2022
|
Maruthambal
|
2913002WL013696
|
Maruthambal
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-006-006/1708
(BUDALUR)
|
2913002000NRG23230620220417120
|
23/06/2022
|
Buvaneswari
|
2913002WL013696
|
Buvaneswari
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-006-006/1733
(BUDALUR)
|
2913002000NRG23230620220417121
|
23/06/2022
|
Senthamil Selvi
|
2913002WL013696
|
Senthamil Selvi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-006-006/1736
(BUDALUR)
|
2913002000NRG23230620220417122
|
23/06/2022
|
Thilagavathy
|
2913002WL013696
|
Thilagavathy
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-006-006/1757
(BUDALUR)
|
2913002000NRG23230620220417123
|
23/06/2022
|
Vimala
|
2913002WL013696
|
Vimala
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-006-006/1775
(BUDALUR)
|
2913002000NRG23230620220417124
|
23/06/2022
|
Baby
|
2913002WL013696
|
Baby
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-006-006/1781
(BUDALUR)
|
2913002000NRG23230620220417125
|
23/06/2022
|
Vijayalakshmi
|
2913002WL013696
|
Vijayalakshmi
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-006-006/1808
(BUDALUR)
|
2913002000NRG23230620220417126
|
23/06/2022
|
Mayakka
|
2913002WL013696
|
Mayakka
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayakka
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BUDALUR
|
TN-13-002-006-006/1822
(BUDALUR)
|
2913002000NRG23230620220417130
|
23/06/2022
|
AsarBanisha
|
2913002WL013696
|
AsarBanisha
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
AsarBanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-006-006/482
(BUDALUR)
|
2913002000NRG23230620220417156
|
23/06/2022
|
Therasal
|
2913002WL013696
|
Therasal
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Therasal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-006-006/510
(BUDALUR)
|
2913002000NRG23230620220417157
|
23/06/2022
|
Nageswari
|
2913002WL013696
|
Nageswari
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDALUR
|
TN-13-002-006-006/555
(BUDALUR)
|
2913002000NRG23230620220417158
|
23/06/2022
|
Saroja
|
2913002WL013696
|
Saroja
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-006-006/569
(BUDALUR)
|
2913002000NRG23230620220417159
|
23/06/2022
|
Kalarani
|
2913002WL013696
|
Kalarani
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BUDALUR
|
TN-13-002-006-006/585
(BUDALUR)
|
2913002000NRG23230620220417160
|
23/06/2022
|
Anbumani
|
2913002WL013696
|
Anbumani
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BUDALUR
|
TN-13-002-006-006/586
(BUDALUR)
|
2913002000NRG23230620220417161
|
23/06/2022
|
Jaya
|
2913002WL013696
|
Jaya
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-006-006/653
(BUDALUR)
|
2913002000NRG23230620220417162
|
23/06/2022
|
Indhumathi
|
2913002WL013696
|
Indhumathi
|
00177
|
IOBA0000216
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BUDALUR
|
TN-13-002-006-006/660
(BUDALUR)
|
2913002000NRG23230620220417163
|
23/06/2022
|
Abila
|
2913002WL013696
|
Abila
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Abila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BUDALUR
|
TN-13-002-006-006/693
(BUDALUR)
|
2913002000NRG23230620220417164
|
23/06/2022
|
Muthulakshmi
|
2913002WL013696
|
Muthulakshmi
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BUDALUR
|
TN-13-002-006-006/744
(BUDALUR)
|
2913002000NRG23230620220417165
|
23/06/2022
|
Rani
|
2913002WL013696
|
Rani
|
00177
|
IOBA0000216
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BUDALUR
|
TN-13-002-006-006/854
(BUDALUR)
|
2913002000NRG23230620220417166
|
23/06/2022
|
Amalageetha
|
2913002WL013696
|
Amalageetha
|
00177
|
IOBA0000216
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amalageetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BUDALUR
|
TN-13-002-006-006/963
(BUDALUR)
|
2913002000NRG23230620220417167
|
23/06/2022
|
Malliga
|
2913002WL013696
|
Malliga
|
00177
|
IOBA0000216
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|