|
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-16-001-017-017/271-A
(PERUGAMANI)
|
2916001000NRG23210720220810359
|
21/07/2022
|
P.Kaveri
|
2916001WL036916
|
P.Kaveri
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/272-A
(PERUGAMANI)
|
2916001000NRG23210720220810360
|
21/07/2022
|
M.Ramayee
|
2916001WL036916
|
M.Ramayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Ramayee
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/274-A
(PERUGAMANI)
|
2916001000NRG23210720220810361
|
21/07/2022
|
M.Jayamala
|
2916001WL036916
|
M.Jayamala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/276-A
(PERUGAMANI)
|
2916001000NRG23210720220810362
|
21/07/2022
|
B. Kala
|
2916001WL036916
|
B. Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/277-A
(PERUGAMANI)
|
2916001000NRG23210720220810363
|
21/07/2022
|
R. Devi
|
2916001WL036916
|
R. Devi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
R. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/282-A
(PERUGAMANI)
|
2916001000NRG23210720220810365
|
21/07/2022
|
K. Rajaam
|
2916001WL036916
|
K. Rajaam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Rajaam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/284-A
(PERUGAMANI)
|
2916001000NRG23210720220810366
|
21/07/2022
|
A. Rajeshwari
|
2916001WL036916
|
A. Rajeshwari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
A. Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/286-A
(PERUGAMANI)
|
2916001000NRG23210720220810367
|
21/07/2022
|
S. Kasthuri
|
2916001WL036916
|
S. Kasthuri
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/287-A
(PERUGAMANI)
|
2916001000NRG23210720220810368
|
21/07/2022
|
M. Parimanam
|
2916001WL036916
|
M. Parimanam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/290-A
(PERUGAMANI)
|
2916001000NRG23210720220810369
|
21/07/2022
|
P. Banumathi
|
2916001WL036916
|
P. Banumathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
P. Banumathi
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/291-A
(PERUGAMANI)
|
2916001000NRG23210720220810370
|
21/07/2022
|
S. Aadhilakshmi
|
2916001WL036916
|
S. Aadhilakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/296-A
(PERUGAMANI)
|
2916001000NRG23210720220810371
|
21/07/2022
|
M. Umapathi
|
2916001WL036916
|
M. Umapathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/297-A
(PERUGAMANI)
|
2916001000NRG23210720220810372
|
21/07/2022
|
M. Govindhammal
|
2916001WL036916
|
M. Govindhammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/299-A
(PERUGAMANI)
|
2916001000NRG23210720220810373
|
21/07/2022
|
P. Dhanabhagyam
|
2916001WL036916
|
P. Dhanabhagyam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P. Dhanabhagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/300-A
(PERUGAMANI)
|
2916001000NRG23210720220810374
|
21/07/2022
|
M. Chandramathi
|
2916001WL036916
|
M. Chandramathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Chandramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/301-A
(PERUGAMANI)
|
2916001000NRG23210720220810375
|
21/07/2022
|
S. Vinotha
|
2916001WL036916
|
S. Vinotha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/302-A
(PERUGAMANI)
|
2916001000NRG23210720220810376
|
21/07/2022
|
S. Santhi
|
2916001WL036916
|
S. Santhi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/303-A
(PERUGAMANI)
|
2916001000NRG23210720220810377
|
21/07/2022
|
S. Amitrtham
|
2916001WL036916
|
S. Amitrtham
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Amitrtham
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/304-A
(PERUGAMANI)
|
2916001000NRG23210720220810378
|
21/07/2022
|
K. Seenivasan
|
2916001WL036916
|
K. Seenivasan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/349-A
(PERUGAMANI)
|
2916001000NRG23210720220810379
|
21/07/2022
|
S. Sumathi
|
2916001WL036916
|
S. Sumathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/391-A
(PERUGAMANI)
|
2916001000NRG23210720220810380
|
21/07/2022
|
M. Chandra
|
2916001WL036916
|
M. Chandra
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/392-A
(PERUGAMANI)
|
2916001000NRG23210720220810381
|
21/07/2022
|
M. Aravayee
|
2916001WL036916
|
M. Aravayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Aravayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/393-A
(PERUGAMANI)
|
2916001000NRG23210720220810382
|
21/07/2022
|
R Amudha
|
2916001WL036916
|
R Amudha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
R Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/395-A
(PERUGAMANI)
|
2916001000NRG23210720220810383
|
21/07/2022
|
S. Vijayalakshmi
|
2916001WL036916
|
S. Vijayalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/396-A
(PERUGAMANI)
|
2916001000NRG23210720220810384
|
21/07/2022
|
K. Chellam
|
2916001WL036916
|
K. Chellam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Chellam
|
HDFC BANK LTD(607152)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/397-A
(PERUGAMANI)
|
2916001000NRG23210720220810385
|
21/07/2022
|
M. Thamarai
|
2916001WL036916
|
M. Thamarai
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/435-A
(PERUGAMANI)
|
2916001000NRG23210720220810386
|
21/07/2022
|
R. Umamahesari
|
2916001WL036916
|
R. Umamahesari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R. Umamahesari
|
HDFC BANK LTD(607152)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/452-A
(PERUGAMANI)
|
2916001000NRG23210720220810387
|
21/07/2022
|
Sasikala
|
2916001WL036916
|
Sasikala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/517-A
(PERUGAMANI)
|
2916001000NRG23210720220810388
|
21/07/2022
|
R.Sambu
|
2916001WL036916
|
R.Sambu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Sambu
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/54-A
(PERUGAMANI)
|
2916001000NRG23210720220810389
|
21/07/2022
|
K. Kala
|
2916001WL036916
|
K. Kala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Kala
|
HDFC BANK LTD(607152)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/61-A
(PERUGAMANI)
|
2916001000NRG23210720220810390
|
21/07/2022
|
V.Arukani
|
2916001WL036916
|
V.Arukani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
V.Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/708-A
(PERUGAMANI)
|
2916001000NRG23210720220810391
|
21/07/2022
|
K. Thilagavathi
|
2916001WL036916
|
K. Thilagavathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K. Thilagavathi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/710-A
(PERUGAMANI)
|
2916001000NRG23210720220810392
|
21/07/2022
|
S. Sathiya
|
2916001WL036916
|
S. Sathiya
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/721-A
(PERUGAMANI)
|
2916001000NRG23210720220810393
|
21/07/2022
|
Manimegalai.S
|
2916001WL036916
|
Manimegalai.S
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manimegalai.S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|