|
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-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23061020221742904
|
06/10/2022
|
Rasi.R
|
2916001WL066961
|
Rasi.R
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Rasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/114-A
(PODAVUR)
|
2916001000NRG23061020221742903
|
06/10/2022
|
Renganathan G
|
2916001WL066961
|
Renganathan G
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Renganathan G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/116-A
(PODAVUR)
|
2916001000NRG23061020221742905
|
06/10/2022
|
S. Ramayee
|
2916001WL066961
|
S. Ramayee
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/133-A
(PODAVUR)
|
2916001000NRG23061020221742906
|
06/10/2022
|
Kasthuri
|
2916001WL066961
|
Kasthuri
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/14-A
(PODAVUR)
|
2916001000NRG23061020221742907
|
06/10/2022
|
Parvathi.M
|
2916001WL066961
|
Parvathi.M
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Parvathi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/141-A
(PODAVUR)
|
2916001000NRG23061020221742908
|
06/10/2022
|
Mohanraj
|
2916001WL066961
|
Mohanraj
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/207-A
(PODAVUR)
|
2916001000NRG23061020221742910
|
06/10/2022
|
Mariyayee
|
2916001WL066961
|
Mariyayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/214-A
(PODAVUR)
|
2916001000NRG23061020221742911
|
06/10/2022
|
Malathy
|
2916001WL066961
|
Malathy
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/216-A
(PODAVUR)
|
2916001000NRG23061020221742912
|
06/10/2022
|
Mariyayee
|
2916001WL066961
|
Mariyayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/217-A
(PODAVUR)
|
2916001000NRG23061020221742913
|
06/10/2022
|
Annakili
|
2916001WL066961
|
Annakili
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/227-A
(PODAVUR)
|
2916001000NRG23061020221742915
|
06/10/2022
|
Papathi
|
2916001WL066961
|
Papathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/228-A
(PODAVUR)
|
2916001000NRG23061020221742916
|
06/10/2022
|
Murugan
|
2916001WL066961
|
Murugan
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431809
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/239-A
(PODAVUR)
|
2916001000NRG23061020221742917
|
06/10/2022
|
Chinnaponnu
|
2916001WL066961
|
Chinnaponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/297-A
(PODAVUR)
|
2916001000NRG23061020221742919
|
06/10/2022
|
Aarayi
|
2916001WL066961
|
Aarayi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/299-A
(PODAVUR)
|
2916001000NRG23061020221742920
|
06/10/2022
|
Malathi
|
2916001WL066961
|
Malathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/300-A
(PODAVUR)
|
2916001000NRG23061020221742921
|
06/10/2022
|
Lakshmi
|
2916001WL066961
|
Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/303-A
(PODAVUR)
|
2916001000NRG23061020221742922
|
06/10/2022
|
P. Puravi
|
2916001WL066961
|
P. Puravi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
P. Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/305-A
(PODAVUR)
|
2916001000NRG23061020221742924
|
06/10/2022
|
Kaliyammal
|
2916001WL066961
|
Kaliyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/309-A
(PODAVUR)
|
2916001000NRG23061020221742925
|
06/10/2022
|
Bakkiyam
|
2916001WL066961
|
Bakkiyam
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/313-A
(PODAVUR)
|
2916001000NRG23061020221742927
|
06/10/2022
|
P.Ramya
|
2916001WL066961
|
P.Ramya
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
P.Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/369-A
(PODAVUR)
|
2916001000NRG23061020221742928
|
06/10/2022
|
Muthulakshmi
|
2916001WL066961
|
Muthulakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/424-A
(PODAVUR)
|
2916001000NRG23061020221742929
|
06/10/2022
|
Susila
|
2916001WL066961
|
Susila
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/431-A
(PODAVUR)
|
2916001000NRG23061020221742930
|
06/10/2022
|
Usha
|
2916001WL066961
|
Usha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/46-A
(PODAVUR)
|
2916001000NRG23061020221742931
|
06/10/2022
|
Kamatchi
|
2916001WL066961
|
Kamatchi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23061020221742933
|
06/10/2022
|
Bakiyam
|
2916001WL066961
|
Bakiyam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/491-A
(PODAVUR)
|
2916001000NRG23061020221742932
|
06/10/2022
|
Periyakkal
|
2916001WL066961
|
Periyakkal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/502-A
(PODAVUR)
|
2916001000NRG23061020221742934
|
06/10/2022
|
S. Thangha
|
2916001WL066961
|
S. Thangha
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
S. Thangha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/506-A
(PODAVUR)
|
2916001000NRG23061020221742935
|
06/10/2022
|
Deivanai
|
2916001WL066961
|
Deivanai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/509
(PODAVUR)
|
2916001000NRG23061020221742936
|
06/10/2022
|
Maha Lakshmi
|
2916001WL066961
|
Maha Lakshmi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/522-A
(PODAVUR)
|
2916001000NRG23061020221742937
|
06/10/2022
|
Anjalai
|
2916001WL066961
|
Anjalai
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/530-A
(PODAVUR)
|
2916001000NRG23061020221742938
|
06/10/2022
|
Sasikala
|
2916001WL066961
|
Sasikala
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/545-A
(PODAVUR)
|
2916001000NRG23061020221742939
|
06/10/2022
|
Kalaiyarasi
|
2916001WL066961
|
Kalaiyarasi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/56-A
(PODAVUR)
|
2916001000NRG23061020221742940
|
06/10/2022
|
T. Saroja
|
2916001WL066961
|
T. Saroja
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
T. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/592-A
(PODAVUR)
|
2916001000NRG23061020221742941
|
06/10/2022
|
Bakkiyalakshmi.K
|
2916001WL066961
|
Bakkiyalakshmi.K
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431809
|
|
Bakkiyalakshmi.K
|
INDIAN BANK(607105)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/594-A
(PODAVUR)
|
2916001000NRG23061020221742942
|
06/10/2022
|
Vairamani
|
2916001WL066961
|
Vairamani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/602-A
(PODAVUR)
|
2916001000NRG23061020221742943
|
06/10/2022
|
S.Thangammal
|
2916001WL066961
|
S.Thangammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23061020221742944
|
06/10/2022
|
M.Deepa
|
2916001WL066961
|
M.Deepa
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/620-A
(PODAVUR)
|
2916001000NRG23061020221742945
|
06/10/2022
|
Pattayee.R
|
2916001WL066961
|
Pattayee.R
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Pattayee.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/620-A
(PODAVUR)
|
2916001000NRG23061020221742946
|
06/10/2022
|
R.Vadivel
|
2916001WL066961
|
R.Vadivel
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
R.Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/678-A
(PODAVUR)
|
2916001000NRG23061020221742947
|
06/10/2022
|
Kolundhayee
|
2916001WL066961
|
Kolundhayee
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kolundhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/692-A
(PODAVUR)
|
2916001000NRG23061020221742948
|
06/10/2022
|
M.Periyakkal
|
2916001WL066961
|
M.Periyakkal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/734-A
(PODAVUR)
|
2916001000NRG23061020221742949
|
06/10/2022
|
Kiruthika
|
2916001WL066961
|
Kiruthika
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/759-A
(PODAVUR)
|
2916001000NRG23061020221742950
|
06/10/2022
|
M Gomathi
|
2916001WL066961
|
M Gomathi
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
M Gomathi
|
IDBI BANK(607095)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/765-A
(PODAVUR)
|
2916001000NRG23061020221742951
|
06/10/2022
|
P Palaniyammal
|
2916001WL066961
|
P Palaniyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
P Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/767-A
(PODAVUR)
|
2916001000NRG23061020221742952
|
06/10/2022
|
M Podhumponnu
|
2916001WL066961
|
M Podhumponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
M Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/80-A
(PODAVUR)
|
2916001000NRG23061020221742953
|
06/10/2022
|
Akila
|
2916001WL066961
|
Akila
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Akila
|
IDBI BANK(607095)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/86-A
(PODAVUR)
|
2916001000NRG23061020221742958
|
06/10/2022
|
Amusavalli
|
2916001WL066961
|
Amusavalli
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/92-A
(PODAVUR)
|
2916001000NRG23061020221742961
|
06/10/2022
|
Kandan
|
2916001WL066961
|
Kandan
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40735
|
40735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40735
|
40735
|
|
|
|
|
|
|
|