|
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
|
ANDHANALLUR
|
TN-16-001-022-006/685-A
(PULIYUR)
|
2916001000NRG23041120222102844
|
05/11/2022
|
P GANDHIMATHI
|
2916001WL076541
|
P GANDHIMATHI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-009/671-A
(PULIYUR)
|
2916001000NRG23041120222102852
|
05/11/2022
|
P. SANGAPILLAI
|
2916001WL076541
|
P. SANGAPILLAI
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. SANGAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/109-A
(PULIYUR)
|
2916001000NRG23041120222102858
|
05/11/2022
|
Thulasi
|
2916001WL076541
|
Thulasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-022/113-A
(PULIYUR)
|
2916001000NRG23041120222102859
|
05/11/2022
|
Chinnavaliyan
|
2916001WL076541
|
Chinnavaliyan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnavaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-022/152-A
(PULIYUR)
|
2916001000NRG23041120222102860
|
05/11/2022
|
Rajammal
|
2916001WL076541
|
Rajammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-022/283-A
(PULIYUR)
|
2916001000NRG23041120222102861
|
05/11/2022
|
Bakiyam
|
2916001WL076541
|
Bakiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/292-A
(PULIYUR)
|
2916001000NRG23041120222102862
|
05/11/2022
|
VAIRAN
|
2916001WL076541
|
VAIRAN
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VAIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/306-A
(PULIYUR)
|
2916001000NRG23041120222102863
|
05/11/2022
|
Maruthaye
|
2916001WL076541
|
Maruthaye
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/307-A
(PULIYUR)
|
2916001000NRG23041120222102864
|
05/11/2022
|
Mariyayee
|
2916001WL076541
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/308-A
(PULIYUR)
|
2916001000NRG23041120222102865
|
05/11/2022
|
Murugan
|
2916001WL076541
|
Murugan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/309-A
(PULIYUR)
|
2916001000NRG23041120222102866
|
05/11/2022
|
Poraikili
|
2916001WL076541
|
Poraikili
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poraikili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/311-A
(PULIYUR)
|
2916001000NRG23041120222102867
|
05/11/2022
|
Thangaponnu
|
2916001WL076541
|
Thangaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/315-A
(PULIYUR)
|
2916001000NRG23041120222102868
|
05/11/2022
|
Chellammal
|
2916001WL076541
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/315-A
(PULIYUR)
|
2916001000NRG23041120222102869
|
05/11/2022
|
Dhanalakshmi
|
2916001WL076541
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/321-A
(PULIYUR)
|
2916001000NRG23041120222102870
|
05/11/2022
|
Chitra
|
2916001WL076541
|
Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/324-A
(PULIYUR)
|
2916001000NRG23041120222102871
|
05/11/2022
|
Palaniyammal
|
2916001WL076541
|
Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/328-A
(PULIYUR)
|
2916001000NRG23041120222102872
|
05/11/2022
|
Malliga
|
2916001WL076541
|
Malliga
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/337-A
(PULIYUR)
|
2916001000NRG23041120222102873
|
05/11/2022
|
Saroja
|
2916001WL076541
|
Saroja
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/342-A
(PULIYUR)
|
2916001000NRG23041120222102874
|
05/11/2022
|
Mrimuthu
|
2916001WL076541
|
Mrimuthu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mrimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/346-A
(PULIYUR)
|
2916001000NRG23041120222102875
|
05/11/2022
|
Chinnaponnu
|
2916001WL076541
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/501-A
(PULIYUR)
|
2916001000NRG23041120222102877
|
05/11/2022
|
Maruthambal
|
2916001WL076541
|
Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/512-A
(PULIYUR)
|
2916001000NRG23041120222102878
|
05/11/2022
|
Palaniyammal
|
2916001WL076541
|
Palaniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/515-A
(PULIYUR)
|
2916001000NRG23041120222102879
|
05/11/2022
|
Anjalaidevi
|
2916001WL076541
|
Anjalaidevi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/517-A
(PULIYUR)
|
2916001000NRG23041120222102880
|
05/11/2022
|
Elanchiyam
|
2916001WL076541
|
Elanchiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/522-A
(PULIYUR)
|
2916001000NRG23041120222102881
|
05/11/2022
|
Papathy
|
2916001WL076541
|
Papathy
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/547-A
(PULIYUR)
|
2916001000NRG23041120222102882
|
05/11/2022
|
Mariyayee
|
2916001WL076541
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/548-A
(PULIYUR)
|
2916001000NRG23041120222102883
|
05/11/2022
|
Thamarai
|
2916001WL076541
|
Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/596-A
(PULIYUR)
|
2916001000NRG23041120222102884
|
05/11/2022
|
B. Kamatchi
|
2916001WL076541
|
B. Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
B. Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/602-A
(PULIYUR)
|
2916001000NRG23041120222102885
|
05/11/2022
|
R. Palaniyammal
|
2916001WL076541
|
R. Palaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/612-A
(PULIYUR)
|
2916001000NRG23041120222102886
|
05/11/2022
|
V. Sivabakiyam
|
2916001WL076541
|
V. Sivabakiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/618-A
(PULIYUR)
|
2916001000NRG23041120222102887
|
05/11/2022
|
M. Saraswathi
|
2916001WL076541
|
M. Saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|