|
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-13-002-017-001/325
(MEGALATHUR)
|
2913002000NRG23070720220525195
|
07/07/2022
|
Krishnaveni
|
2913002WL017656
|
Krishnaveni
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-017-001/328
(MEGALATHUR)
|
2913002000NRG23070720220525197
|
07/07/2022
|
Nathiya
|
2913002WL017656
|
Nathiya
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-017-001/349
(MEGALATHUR)
|
2913002000NRG23070720220525198
|
07/07/2022
|
Dhanalakshmi
|
2913002WL017656
|
Dhanalakshmi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDALUR
|
TN-13-002-017-001/352
(MEGALATHUR)
|
2913002000NRG23070720220525199
|
07/07/2022
|
Kanmani
|
2913002WL017656
|
Kanmani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-017-017/115
(MEGALATHUR)
|
2913002000NRG23070720220525202
|
07/07/2022
|
Rajendran
|
2913002WL017656
|
Rajendran
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BUDALUR
|
TN-13-002-017-017/118
(MEGALATHUR)
|
2913002000NRG23070720220525203
|
07/07/2022
|
Rajangam
|
2913002WL017656
|
Rajangam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BUDALUR
|
TN-13-002-017-017/122
(MEGALATHUR)
|
2913002000NRG23070720220525204
|
07/07/2022
|
Angupappa
|
2913002WL017656
|
Angupappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angupappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BUDALUR
|
TN-13-002-017-017/125
(MEGALATHUR)
|
2913002000NRG23070720220525205
|
07/07/2022
|
Indirani
|
2913002WL017656
|
Indirani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BUDALUR
|
TN-13-002-017-017/130
(MEGALATHUR)
|
2913002000NRG23070720220525206
|
07/07/2022
|
Valarmathi
|
2913002WL017656
|
Valarmathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BUDALUR
|
TN-13-002-017-017/135
(MEGALATHUR)
|
2913002000NRG23070720220525207
|
07/07/2022
|
Selvarani
|
2913002WL017656
|
Selvarani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BUDALUR
|
TN-13-002-017-017/136
(MEGALATHUR)
|
2913002000NRG23070720220525208
|
07/07/2022
|
Vimala
|
2913002WL017656
|
Vimala
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BUDALUR
|
TN-13-002-017-017/137
(MEGALATHUR)
|
2913002000NRG23070720220525209
|
07/07/2022
|
Ammusu
|
2913002WL017656
|
Ammusu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammusu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BUDALUR
|
TN-13-002-017-017/146
(MEGALATHUR)
|
2913002000NRG23070720220525210
|
07/07/2022
|
Rani
|
2913002WL017656
|
Rani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BUDALUR
|
TN-13-002-017-017/155
(MEGALATHUR)
|
2913002000NRG23070720220525211
|
07/07/2022
|
Sekala
|
2913002WL017656
|
Sekala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sekala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BUDALUR
|
TN-13-002-017-017/159
(MEGALATHUR)
|
2913002000NRG23070720220525212
|
07/07/2022
|
Sundarambal
|
2913002WL017656
|
Sundarambal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BUDALUR
|
TN-13-002-017-017/163
(MEGALATHUR)
|
2913002000NRG23070720220525213
|
07/07/2022
|
Mathiyalagan
|
2913002WL017656
|
Mathiyalagan
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BUDALUR
|
TN-13-002-017-017/164
(MEGALATHUR)
|
2913002000NRG23070720220525214
|
07/07/2022
|
Janaki
|
2913002WL017656
|
Janaki
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BUDALUR
|
TN-13-002-017-017/166
(MEGALATHUR)
|
2913002000NRG23070720220525215
|
07/07/2022
|
Chitra
|
2913002WL017656
|
Chitra
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BUDALUR
|
TN-13-002-017-017/181
(MEGALATHUR)
|
2913002000NRG23070720220525216
|
07/07/2022
|
Dharumu
|
2913002WL017656
|
Dharumu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dharumu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BUDALUR
|
TN-13-002-017-017/185
(MEGALATHUR)
|
2913002000NRG23070720220525217
|
07/07/2022
|
Gunasundari
|
2913002WL017656
|
Gunasundari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BUDALUR
|
TN-13-002-017-017/186
(MEGALATHUR)
|
2913002000NRG23070720220525218
|
07/07/2022
|
Kanagamabl
|
2913002WL017656
|
Kanagamabl
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagamabl
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BUDALUR
|
TN-13-002-017-017/187
(MEGALATHUR)
|
2913002000NRG23070720220525219
|
07/07/2022
|
Indhira
|
2913002WL017656
|
Indhira
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BUDALUR
|
TN-13-002-017-017/191
(MEGALATHUR)
|
2913002000NRG23070720220525220
|
07/07/2022
|
Thavamani
|
2913002WL017656
|
Thavamani
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BUDALUR
|
TN-13-002-017-017/195
(MEGALATHUR)
|
2913002000NRG23070720220525221
|
07/07/2022
|
Kannammal
|
2913002WL017656
|
Kannammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BUDALUR
|
TN-13-002-017-017/201
(MEGALATHUR)
|
2913002000NRG23070720220525222
|
07/07/2022
|
Sathiya
|
2913002WL017656
|
Sathiya
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BUDALUR
|
TN-13-002-017-017/202
(MEGALATHUR)
|
2913002000NRG23070720220525223
|
07/07/2022
|
Patturoja
|
2913002WL017656
|
Patturoja
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BUDALUR
|
TN-13-002-017-017/229
(MEGALATHUR)
|
2913002000NRG23070720220525225
|
07/07/2022
|
Thavamani
|
2913002WL017656
|
Thavamani
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
28
|
BUDALUR
|
TN-13-002-017-017/279
(MEGALATHUR)
|
2913002000NRG23070720220525227
|
07/07/2022
|
Chellammal
|
2913002WL017656
|
Chellammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
BUDALUR
|
TN-13-002-017-017/281
(MEGALATHUR)
|
2913002000NRG23070720220525228
|
07/07/2022
|
Thangapappa
|
2913002WL017656
|
Thangapappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BUDALUR
|
TN-13-002-017-017/287
(MEGALATHUR)
|
2913002000NRG23070720220525229
|
07/07/2022
|
Kamatchi
|
2913002WL017656
|
Kamatchi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BUDALUR
|
TN-13-002-017-017/292
(MEGALATHUR)
|
2913002000NRG23070720220525230
|
07/07/2022
|
Masko
|
2913002WL017656
|
Masko
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Masko
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|