|
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-16-001-014-001/470-A
(Paluvur)
|
2916001000NRG23140720220735909
|
15/07/2022
|
A. Rojamalar
|
2916001WL033698
|
A. Rojamalar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
A. Rojamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/474-A
(Paluvur)
|
2916001000NRG23140720220735910
|
15/07/2022
|
Kavitha R
|
2916001WL033698
|
Kavitha R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kavitha R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/488-A
(Paluvur)
|
2916001000NRG23140720220735911
|
15/07/2022
|
Vijayalakshmi
|
2916001WL033698
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/102-A
(Paluvur)
|
2916001000NRG23140720220735922
|
15/07/2022
|
P. Rajalingam
|
2916001WL033698
|
P. Rajalingam
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
P. Rajalingam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/113-A
(Paluvur)
|
2916001000NRG23140720220735923
|
15/07/2022
|
G. Elanchiyam
|
2916001WL033698
|
G. Elanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
G. Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/118-A
(Paluvur)
|
2916001000NRG23140720220735924
|
15/07/2022
|
Kulumayee
|
2916001WL033698
|
Kulumayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulumayee
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23140720220735925
|
15/07/2022
|
V. Sundaravel
|
2916001WL033698
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/126-A
(Paluvur)
|
2916001000NRG23140720220735926
|
15/07/2022
|
Tamilmani
|
2916001WL033698
|
Tamilmani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/127-A
(Paluvur)
|
2916001000NRG23140720220735927
|
15/07/2022
|
Meenambal
|
2916001WL033698
|
Meenambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/128-A
(Paluvur)
|
2916001000NRG23140720220735928
|
15/07/2022
|
Mariyayee
|
2916001WL033698
|
Mariyayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/129-A
(Paluvur)
|
2916001000NRG23140720220735929
|
15/07/2022
|
K. Palaniyammal
|
2916001WL033698
|
K. Palaniyammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/130-A
(Paluvur)
|
2916001000NRG23140720220735930
|
15/07/2022
|
Pattu
|
2916001WL033698
|
Pattu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/133-A
(Paluvur)
|
2916001000NRG23140720220735931
|
15/07/2022
|
Banumathi
|
2916001WL033698
|
Banumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/137-A
(Paluvur)
|
2916001000NRG23140720220735932
|
15/07/2022
|
Thaiyalammai
|
2916001WL033698
|
Thaiyalammai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thaiyalammai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/138-A
(Paluvur)
|
2916001000NRG23140720220735933
|
15/07/2022
|
Rajalakshmi
|
2916001WL033698
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/139-A
(Paluvur)
|
2916001000NRG23140720220735934
|
15/07/2022
|
Revathi
|
2916001WL033698
|
Revathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/142-A
(Paluvur)
|
2916001000NRG23140720220735935
|
15/07/2022
|
Anjalai
|
2916001WL033698
|
Anjalai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/147-A
(Paluvur)
|
2916001000NRG23140720220735936
|
15/07/2022
|
Kalaiselvi
|
2916001WL033698
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/151-A
(Paluvur)
|
2916001000NRG23140720220735937
|
15/07/2022
|
Backiyalakshmi
|
2916001WL033698
|
Backiyalakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Backiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/155-A
(Paluvur)
|
2916001000NRG23140720220735938
|
15/07/2022
|
Rani
|
2916001WL033698
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/164-A
(Paluvur)
|
2916001000NRG23140720220735940
|
15/07/2022
|
Ellachiyam
|
2916001WL033698
|
Ellachiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ellachiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/167-A
(Paluvur)
|
2916001000NRG23140720220735941
|
15/07/2022
|
Parvathi
|
2916001WL033698
|
Parvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/183-A
(Paluvur)
|
2916001000NRG23140720220735943
|
15/07/2022
|
Kumar
|
2916001WL033698
|
Kumar
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23140720220735944
|
15/07/2022
|
Parimanam
|
2916001WL033698
|
Parimanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parimanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23140720220735946
|
15/07/2022
|
Chellammal
|
2916001WL033698
|
Chellammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23140720220735947
|
15/07/2022
|
Chinnaponnu
|
2916001WL033698
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/237-A
(Paluvur)
|
2916001000NRG23140720220735948
|
15/07/2022
|
Latchumanan
|
2916001WL033698
|
Latchumanan
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latchumanan
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/254-A
(Paluvur)
|
2916001000NRG23140720220735949
|
15/07/2022
|
Rajeswari
|
2916001WL033698
|
Rajeswari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/258-A
(Paluvur)
|
2916001000NRG23140720220735950
|
15/07/2022
|
Rani
|
2916001WL033698
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/290-A
(Paluvur)
|
2916001000NRG23140720220735952
|
15/07/2022
|
Sayee
|
2916001WL033698
|
Sayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/301-A
(Paluvur)
|
2916001000NRG23140720220735953
|
15/07/2022
|
Kalaivani
|
2916001WL033698
|
Kalaivani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23140720220735955
|
15/07/2022
|
Latha
|
2916001WL033698
|
Latha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/312-A
(Paluvur)
|
2916001000NRG23140720220735957
|
15/07/2022
|
Pushpalatha
|
2916001WL033698
|
Pushpalatha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/32-A
(Paluvur)
|
2916001000NRG23140720220735958
|
15/07/2022
|
A. Sumathi
|
2916001WL033698
|
A. Sumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
A. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/324-A
(Paluvur)
|
2916001000NRG23140720220735959
|
15/07/2022
|
P. Thiruganam
|
2916001WL033698
|
P. Thiruganam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/401-A
(Paluvur)
|
2916001000NRG23140720220735961
|
15/07/2022
|
S. Suriya
|
2916001WL033698
|
S. Suriya
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Suriya
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/402-A
(Paluvur)
|
2916001000NRG23140720220735962
|
15/07/2022
|
M. Shanthi
|
2916001WL033698
|
M. Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
M. Shanthi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/403-A
(Paluvur)
|
2916001000NRG23140720220735963
|
15/07/2022
|
S. Kavitha
|
2916001WL033698
|
S. Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
S. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/414-A
(Paluvur)
|
2916001000NRG23140720220735964
|
15/07/2022
|
S. Ananthi
|
2916001WL033698
|
S. Ananthi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
S. Ananthi
|
SOUTH INDIAN BANK(607167)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/418-A
(Paluvur)
|
2916001000NRG23140720220735965
|
15/07/2022
|
V. Suresh
|
2916001WL033698
|
V. Suresh
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
V. Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/424-A
(Paluvur)
|
2916001000NRG23140720220735966
|
15/07/2022
|
Nagaraj
|
2916001WL033698
|
Nagaraj
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/429-A
(Paluvur)
|
2916001000NRG23140720220735968
|
15/07/2022
|
G. Manimegalai
|
2916001WL033698
|
G. Manimegalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
G. Manimegalai
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/455-A
(Paluvur)
|
2916001000NRG23140720220735970
|
15/07/2022
|
R. Mahalakshmi
|
2916001WL033698
|
R. Mahalakshmi
|
00177
|
IOBA0001370
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/458-A
(Paluvur)
|
2916001000NRG23140720220735971
|
15/07/2022
|
V. Vanitha
|
2916001WL033698
|
V. Vanitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
V. Vanitha
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/67-A
(Paluvur)
|
2916001000NRG23140720220735973
|
15/07/2022
|
T. Parvathi
|
2916001WL033698
|
T. Parvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
T. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23140720220735974
|
15/07/2022
|
Lakshmi
|
2916001WL033698
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47448
|
47448
|
|
|
|
|
|
|
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/263-A
(Paluvur)
|
2916001000NRG23140720220735951
|
15/07/2022
|
SELVAM T
|
2916001WL033698
|
SELVAM T
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48648
|
48648
|
|
|
|
|
|
|
|