|
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-16-001-001-003/790-A
(ALLUR)
|
2916001000NRG23140220233232630
|
15/02/2023
|
ANUSUYA M
|
2916001WL101203
|
ANUSUYA M
|
00176
|
IDIB000N135
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANUSUYA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/100-A
(ALLUR)
|
2916001000NRG23140220233232585
|
15/02/2023
|
Vaiyamalai
|
2916001WL101203
|
Vaiyamalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vaiyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/104
(ALLUR)
|
2916001000NRG23140220233232586
|
15/02/2023
|
Vimala
|
2916001WL101203
|
Vimala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/106-A
(ALLUR)
|
2916001000NRG23140220233232587
|
15/02/2023
|
Natarajan
|
2916001WL101203
|
Natarajan
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23140220233232588
|
15/02/2023
|
Anjalai
|
2916001WL101203
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23140220233232589
|
15/02/2023
|
Rengammal
|
2916001WL101203
|
Rengammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23140220233232590
|
15/02/2023
|
Saroja
|
2916001WL101203
|
Saroja
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23140220233232591
|
15/02/2023
|
Sokkammal
|
2916001WL101203
|
Sokkammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/328-A
(ALLUR)
|
2916001000NRG23140220233232592
|
15/02/2023
|
Rani
|
2916001WL101203
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23140220233232593
|
15/02/2023
|
B SUTHA
|
2916001WL101203
|
B SUTHA
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
B SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23140220233232594
|
15/02/2023
|
JAIRATHI S
|
2916001WL101203
|
JAIRATHI S
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAIRATHI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23140220233232595
|
15/02/2023
|
Marudhai
|
2916001WL101203
|
Marudhai
|
00177
|
IOBA0001370
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/332-A
(ALLUR)
|
2916001000NRG23140220233232596
|
15/02/2023
|
Tamilselvi
|
2916001WL101203
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/336-A
(ALLUR)
|
2916001000NRG23140220233232597
|
15/02/2023
|
Kasiyammal
|
2916001WL101203
|
Kasiyammal
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23140220233232598
|
15/02/2023
|
Geetha
|
2916001WL101203
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23140220233232599
|
15/02/2023
|
Raja Kumari
|
2916001WL101203
|
Raja Kumari
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23140220233232600
|
15/02/2023
|
RAJATHI I
|
2916001WL101203
|
RAJATHI I
|
00177
|
IOBA0001370
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717620
|
Account closed
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23140220233232601
|
15/02/2023
|
Kala
|
2916001WL101203
|
Kala
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23140220233232602
|
15/02/2023
|
Rajalakshmi
|
2916001WL101203
|
Rajalakshmi
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/354-A
(ALLUR)
|
2916001000NRG23140220233232603
|
15/02/2023
|
Poongothai
|
2916001WL101203
|
Poongothai
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/358-A
(ALLUR)
|
2916001000NRG23140220233232604
|
15/02/2023
|
S. Manjula
|
2916001WL101203
|
S. Manjula
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
S. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/360-A
(ALLUR)
|
2916001000NRG23140220233232605
|
15/02/2023
|
Kamaraj
|
2916001WL101203
|
Kamaraj
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23140220233232606
|
15/02/2023
|
Rathinam
|
2916001WL101203
|
Rathinam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23140220233232607
|
15/02/2023
|
Nallaponnu
|
2916001WL101203
|
Nallaponnu
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23140220233232608
|
15/02/2023
|
Poongodi
|
2916001WL101203
|
Poongodi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23140220233232609
|
15/02/2023
|
Revathi.B
|
2916001WL101203
|
Revathi.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23140220233232610
|
15/02/2023
|
Devi
|
2916001WL101203
|
Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23140220233232611
|
15/02/2023
|
Pushpam
|
2916001WL101203
|
Pushpam
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23140220233232612
|
15/02/2023
|
Jeyanthi
|
2916001WL101203
|
Jeyanthi
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/410-A
(ALLUR)
|
2916001000NRG23140220233232613
|
15/02/2023
|
Ariyamalai
|
2916001WL101203
|
Ariyamalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23140220233232614
|
15/02/2023
|
Amutha
|
2916001WL101203
|
Amutha
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23140220233232615
|
15/02/2023
|
Chandra
|
2916001WL101203
|
Chandra
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23140220233232616
|
15/02/2023
|
Krishnaveni
|
2916001WL101203
|
Krishnaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/616-A
(ALLUR)
|
2916001000NRG23140220233232617
|
15/02/2023
|
Kaveri.N
|
2916001WL101203
|
Kaveri.N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaveri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/76-A
(ALLUR)
|
2916001000NRG23140220233232618
|
15/02/2023
|
Aachi Kannu
|
2916001WL101203
|
Aachi Kannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aachi Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/77-A
(ALLUR)
|
2916001000NRG23140220233232619
|
15/02/2023
|
Suuda Mani
|
2916001WL101203
|
Suuda Mani
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suuda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23140220233232620
|
15/02/2023
|
Balu Thangaraj
|
2916001WL101203
|
Balu Thangaraj
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balu Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23140220233232621
|
15/02/2023
|
Samboornam.M
|
2916001WL101203
|
Samboornam.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Samboornam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23140220233232622
|
15/02/2023
|
Kanagaraj.A
|
2916001WL101203
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23140220233232623
|
15/02/2023
|
Visalam
|
2916001WL101203
|
Visalam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23140220233232624
|
15/02/2023
|
S.Uma
|
2916001WL101203
|
S.Uma
|
00177
|
IOBA0001370
|
1250
|
1250
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23140220233232625
|
15/02/2023
|
Rajavalli.K
|
2916001WL101203
|
Rajavalli.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23140220233232626
|
15/02/2023
|
Valarmathi B
|
2916001WL101203
|
Valarmathi B
|
00177
|
IOBA0001370
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23140220233232627
|
15/02/2023
|
Sathya S
|
2916001WL101203
|
Sathya S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23140220233232628
|
15/02/2023
|
USHA S
|
2916001WL101203
|
USHA S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
USHA S
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23140220233232629
|
15/02/2023
|
ISHWARYA M
|
2916001WL101203
|
ISHWARYA M
|
00177
|
IOBA0001370
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
ISHWARYA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23140220233232631
|
15/02/2023
|
BHUVANESWARI S
|
2916001WL101203
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|