|
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-16-001-017-017/107-A
(PERUGAMANI)
|
2916001000NRG23261020221959829
|
28/10/2022
|
A.Kamatchi
|
2916001WL072743
|
A.Kamatchi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/167-A
(PERUGAMANI)
|
2916001000NRG23261020221959830
|
28/10/2022
|
S. Kannammal
|
2916001WL072743
|
S. Kannammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
S. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/169-A
(PERUGAMANI)
|
2916001000NRG23261020221959831
|
28/10/2022
|
M. Parvathi
|
2916001WL072743
|
M. Parvathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
M. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/171-A
(PERUGAMANI)
|
2916001000NRG23261020221959832
|
28/10/2022
|
G. Rajalakshmi
|
2916001WL072743
|
G. Rajalakshmi
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
G. Rajalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/172-A
(PERUGAMANI)
|
2916001000NRG23261020221959833
|
28/10/2022
|
N. Kanagavalli
|
2916001WL072743
|
N. Kanagavalli
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
N. Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/174-A
(PERUGAMANI)
|
2916001000NRG23261020221959834
|
28/10/2022
|
M. Bhuvaneshwari
|
2916001WL072743
|
M. Bhuvaneshwari
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
M. Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/176-A
(PERUGAMANI)
|
2916001000NRG23261020221959835
|
28/10/2022
|
V. Vijayalakshmi
|
2916001WL072743
|
V. Vijayalakshmi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
V. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/177-A
(PERUGAMANI)
|
2916001000NRG23261020221959837
|
28/10/2022
|
M. Lakshmi
|
2916001WL072743
|
M. Lakshmi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/177-A
(PERUGAMANI)
|
2916001000NRG23261020221959836
|
28/10/2022
|
P. Maavadiyan
|
2916001WL072743
|
P. Maavadiyan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
P. Maavadiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/179-A
(PERUGAMANI)
|
2916001000NRG23261020221959838
|
28/10/2022
|
V KAMATCHI
|
2916001WL072743
|
V KAMATCHI
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
V KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/180-A
(PERUGAMANI)
|
2916001000NRG23261020221959839
|
28/10/2022
|
A.Indragandhi
|
2916001WL072743
|
A.Indragandhi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/181-A
(PERUGAMANI)
|
2916001000NRG23261020221959840
|
28/10/2022
|
T.Gopalakrishanan
|
2916001WL072743
|
T.Gopalakrishanan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Gopalakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/182-A
(PERUGAMANI)
|
2916001000NRG23261020221959841
|
28/10/2022
|
P.Renganayagi
|
2916001WL072743
|
P.Renganayagi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/184-A
(PERUGAMANI)
|
2916001000NRG23261020221959842
|
28/10/2022
|
T.Thangal
|
2916001WL072743
|
T.Thangal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/185-A
(PERUGAMANI)
|
2916001000NRG23261020221959843
|
28/10/2022
|
S.Muthukannu
|
2916001WL072743
|
S.Muthukannu
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/187-A
(PERUGAMANI)
|
2916001000NRG23261020221959844
|
28/10/2022
|
R.Saroja
|
2916001WL072743
|
R.Saroja
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/486-A
(PERUGAMANI)
|
2916001000NRG23261020221959845
|
28/10/2022
|
V.Perumal
|
2916001WL072743
|
V.Perumal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/513-A
(PERUGAMANI)
|
2916001000NRG23261020221959846
|
28/10/2022
|
N.Kala
|
2916001WL072743
|
N.Kala
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
N.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/514-A
(PERUGAMANI)
|
2916001000NRG23261020221959847
|
28/10/2022
|
M.Palaniammal
|
2916001WL072743
|
M.Palaniammal
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/515-A
(PERUGAMANI)
|
2916001000NRG23261020221959848
|
28/10/2022
|
K.Mariyayee
|
2916001WL072743
|
K.Mariyayee
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/523-A
(PERUGAMANI)
|
2916001000NRG23261020221959849
|
28/10/2022
|
D.Dhanalakshmi
|
2916001WL072743
|
D.Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
D.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/537-A
(PERUGAMANI)
|
2916001000NRG23261020221959850
|
28/10/2022
|
Banumathy
|
2916001WL072743
|
Banumathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/538-A
(PERUGAMANI)
|
2916001000NRG23261020221959851
|
28/10/2022
|
Parvathy
|
2916001WL072743
|
Parvathy
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/539-A
(PERUGAMANI)
|
2916001000NRG23261020221959852
|
28/10/2022
|
Samboornam
|
2916001WL072743
|
Samboornam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/542-A
(PERUGAMANI)
|
2916001000NRG23261020221959853
|
28/10/2022
|
Jeyalakshmi
|
2916001WL072743
|
Jeyalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/556-A
(PERUGAMANI)
|
2916001000NRG23261020221959854
|
28/10/2022
|
Valarmathi
|
2916001WL072743
|
Valarmathi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/561-A
(PERUGAMANI)
|
2916001000NRG23261020221959855
|
28/10/2022
|
Akilandam
|
2916001WL072743
|
Akilandam
|
00177
|
IOBA0002710
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/564-A
(PERUGAMANI)
|
2916001000NRG23261020221959856
|
28/10/2022
|
Malarkodi
|
2916001WL072743
|
Malarkodi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/57-A
(PERUGAMANI)
|
2916001000NRG23261020221959857
|
28/10/2022
|
M. Velu
|
2916001WL072743
|
M. Velu
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
M. Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/575-A
(PERUGAMANI)
|
2916001000NRG23261020221959858
|
28/10/2022
|
Dhanalakshmi
|
2916001WL072743
|
Dhanalakshmi
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/588-A
(PERUGAMANI)
|
2916001000NRG23261020221959859
|
28/10/2022
|
Mangalam
|
2916001WL072743
|
Mangalam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/607-A
(PERUGAMANI)
|
2916001000NRG23261020221959860
|
28/10/2022
|
B. Chellaponnu
|
2916001WL072743
|
B. Chellaponnu
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
B. Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/62-A
(PERUGAMANI)
|
2916001000NRG23261020221959861
|
28/10/2022
|
M.Kala
|
2916001WL072743
|
M.Kala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/622-A
(PERUGAMANI)
|
2916001000NRG23261020221959862
|
28/10/2022
|
S. Vijiyalakshmi
|
2916001WL072743
|
S. Vijiyalakshmi
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
S. Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/625-A
(PERUGAMANI)
|
2916001000NRG23261020221959863
|
28/10/2022
|
S. Thirumalai
|
2916001WL072743
|
S. Thirumalai
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
S. Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/638-A
(PERUGAMANI)
|
2916001000NRG23261020221959865
|
28/10/2022
|
T.Murugan
|
2916001WL072743
|
T.Murugan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/658-A
(PERUGAMANI)
|
2916001000NRG23261020221959866
|
28/10/2022
|
K. Sampoornam
|
2916001WL072743
|
K. Sampoornam
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
K. Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/689-A
(PERUGAMANI)
|
2916001000NRG23261020221959867
|
28/10/2022
|
P.Elanjiyam
|
2916001WL072743
|
P.Elanjiyam
|
00177
|
IOBA0002710
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711122
|
|
P.Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/724-A
(PERUGAMANI)
|
2916001000NRG23261020221959868
|
28/10/2022
|
M. Periyammal
|
2916001WL072743
|
M. Periyammal
|
00177
|
IOBA0002710
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711122
|
|
M. Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38500
|
38500
|
|
|
|
|
|
|
|