|
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-16-001-020-020/102-A
(PODAVUR)
|
2916001000NRG23051120222115072
|
05/11/2022
|
Mala
|
2916001WL077005
|
Mala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23051120222115074
|
05/11/2022
|
Senbaghavalli
|
2916001WL077005
|
Senbaghavalli
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23051120222115075
|
05/11/2022
|
Rajeswari
|
2916001WL077005
|
Rajeswari
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23051120222115076
|
05/11/2022
|
Anjalai
|
2916001WL077005
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/188-A
(PODAVUR)
|
2916001000NRG23051120222115077
|
05/11/2022
|
Kanniyammal
|
2916001WL077005
|
Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23051120222115078
|
05/11/2022
|
Muthu Lakshmi
|
2916001WL077005
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23051120222115079
|
05/11/2022
|
Anjalai
|
2916001WL077005
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23051120222115081
|
05/11/2022
|
Pothumponnu
|
2916001WL077005
|
Pothumponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23051120222115083
|
05/11/2022
|
Chellammal
|
2916001WL077005
|
Chellammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23051120222115085
|
05/11/2022
|
K. Thamarai
|
2916001WL077005
|
K. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23051120222115086
|
05/11/2022
|
Sakunthala
|
2916001WL077005
|
Sakunthala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/234-A
(PODAVUR)
|
2916001000NRG23051120222115087
|
05/11/2022
|
Balalakshmi.M
|
2916001WL077005
|
Balalakshmi.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/4-A
(PODAVUR)
|
2916001000NRG23051120222115089
|
05/11/2022
|
A. Anjalai
|
2916001WL077005
|
A. Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/433-A
(PODAVUR)
|
2916001000NRG23051120222115090
|
05/11/2022
|
Malayal
|
2916001WL077005
|
Malayal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malayal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/496-A
(PODAVUR)
|
2916001000NRG23051120222115092
|
05/11/2022
|
Pitchaiyammal
|
2916001WL077005
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/510-A
(PODAVUR)
|
2916001000NRG23051120222115093
|
05/11/2022
|
Mariyayee
|
2916001WL077005
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23051120222115094
|
05/11/2022
|
Sirumbayee
|
2916001WL077005
|
Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23051120222115095
|
05/11/2022
|
Indirani
|
2916001WL077005
|
Indirani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
UCO BANK(607066)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/551-A
(PODAVUR)
|
2916001000NRG23051120222115096
|
05/11/2022
|
Rajeshwari.S
|
2916001WL077005
|
Rajeshwari.S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/587-A
(PODAVUR)
|
2916001000NRG23051120222115097
|
05/11/2022
|
K.Pushpam
|
2916001WL077005
|
K.Pushpam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23051120222115099
|
05/11/2022
|
N.Nagarathinam
|
2916001WL077005
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/612-A
(PODAVUR)
|
2916001000NRG23051120222115100
|
05/11/2022
|
K.Anjalai
|
2916001WL077005
|
K.Anjalai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23051120222115102
|
05/11/2022
|
Anjalai
|
2916001WL077005
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23051120222115103
|
05/11/2022
|
Kamalam.V
|
2916001WL077005
|
Kamalam.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/683-A
(PODAVUR)
|
2916001000NRG23051120222115104
|
05/11/2022
|
D.Lakshmi
|
2916001WL077005
|
D.Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23051120222115105
|
05/11/2022
|
Sumathi
|
2916001WL077005
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|