|
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-16-001-013-006/1270-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248705
|
18/11/2022
|
VENNILA S
|
2916001WL080470
|
VENNILA S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENNILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-013/1055-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248708
|
18/11/2022
|
Jayamani
|
2916001WL080470
|
Jayamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/106-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248709
|
18/11/2022
|
RukmaniDevi
|
2916001WL080470
|
RukmaniDevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
RukmaniDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-013/1071-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248710
|
18/11/2022
|
R. Amutha
|
2916001WL080470
|
R. Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-013/110-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248711
|
18/11/2022
|
Amsavalli P
|
2916001WL080470
|
Amsavalli P
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsavalli P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/1263-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248712
|
18/11/2022
|
MAHESWARI N
|
2916001WL080470
|
MAHESWARI N
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHESWARI N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/171-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248715
|
18/11/2022
|
Vairamani
|
2916001WL080470
|
Vairamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-013/175-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248716
|
18/11/2022
|
Tamarai
|
2916001WL080470
|
Tamarai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/216-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248717
|
18/11/2022
|
Anjalai
|
2916001WL080470
|
Anjalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/391-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248719
|
18/11/2022
|
Lakshmi
|
2916001WL080470
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/392-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248720
|
18/11/2022
|
Banumathy
|
2916001WL080470
|
Banumathy
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/397-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248721
|
18/11/2022
|
Lalitha
|
2916001WL080470
|
Lalitha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/405-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248722
|
18/11/2022
|
Shanthi
|
2916001WL080470
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/406-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248723
|
18/11/2022
|
Sharmilabegam
|
2916001WL080470
|
Sharmilabegam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sharmilabegam
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/407-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248724
|
18/11/2022
|
Alamelu
|
2916001WL080470
|
Alamelu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/408-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248725
|
18/11/2022
|
Bhuvaneswari
|
2916001WL080470
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/411-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248727
|
18/11/2022
|
Saraswathi
|
2916001WL080470
|
Saraswathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/413-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248728
|
18/11/2022
|
Banumathi
|
2916001WL080470
|
Banumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/414-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248729
|
18/11/2022
|
Rani
|
2916001WL080470
|
Rani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/416-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248730
|
18/11/2022
|
Lakshmi
|
2916001WL080470
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/418-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248731
|
18/11/2022
|
Manimekalai
|
2916001WL080470
|
Manimekalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/429-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248732
|
18/11/2022
|
Rani
|
2916001WL080470
|
Rani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/49-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248733
|
18/11/2022
|
Lakshmi
|
2916001WL080470
|
Lakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/52-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248734
|
18/11/2022
|
Rajambal
|
2916001WL080470
|
Rajambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/64-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248737
|
18/11/2022
|
Kamatchi
|
2916001WL080470
|
Kamatchi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/696-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248739
|
18/11/2022
|
Jeyam
|
2916001WL080470
|
Jeyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyam
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/706-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248740
|
18/11/2022
|
Thangam
|
2916001WL080470
|
Thangam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/711-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248741
|
18/11/2022
|
Vagidha Begam
|
2916001WL080470
|
Vagidha Begam
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vagidha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/730-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248742
|
18/11/2022
|
Dhanam
|
2916001WL080470
|
Dhanam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/85-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248745
|
18/11/2022
|
Maraghatham
|
2916001WL080470
|
Maraghatham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/86-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248746
|
18/11/2022
|
Sarathambhal
|
2916001WL080470
|
Sarathambhal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarathambhal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/94-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248748
|
18/11/2022
|
ANJALAI S
|
2916001WL080470
|
ANJALAI S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/95-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248749
|
18/11/2022
|
Shenbagam
|
2916001WL080470
|
Shenbagam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/98
(MUTHARASANALLUR)
|
2916001000NRG23181120222248750
|
18/11/2022
|
Neeladevi
|
2916001WL080470
|
Neeladevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Neeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/99-A
(MUTHARASANALLUR)
|
2916001000NRG23181120222248751
|
18/11/2022
|
Pappu
|
2916001WL080470
|
Pappu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|