|
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-16-001-020-020/10-A
(PODAVUR)
|
2916001000NRG23090620220356988
|
09/06/2022
|
Tamilarasi
|
2916001WL017062
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/102-A
(PODAVUR)
|
2916001000NRG23090620220356989
|
09/06/2022
|
Mala
|
2916001WL017062
|
Mala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/117-A
(PODAVUR)
|
2916001000NRG23090620220356991
|
09/06/2022
|
Dhanabakkiyam
|
2916001WL017062
|
Dhanabakkiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23090620220356992
|
09/06/2022
|
Senbaghavalli
|
2916001WL017062
|
Senbaghavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23090620220356993
|
09/06/2022
|
Rajeswari
|
2916001WL017062
|
Rajeswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23090620220356994
|
09/06/2022
|
Anjalai
|
2916001WL017062
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/189-A
(PODAVUR)
|
2916001000NRG23090620220356996
|
09/06/2022
|
Amutha
|
2916001WL017062
|
Amutha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23090620220356997
|
09/06/2022
|
Muthu Lakshmi
|
2916001WL017062
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23090620220356998
|
09/06/2022
|
Anjalai
|
2916001WL017062
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23090620220356999
|
09/06/2022
|
Pothumponnu
|
2916001WL017062
|
Pothumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23090620220357001
|
09/06/2022
|
Chellammal
|
2916001WL017062
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23090620220357003
|
09/06/2022
|
K. Thamarai
|
2916001WL017062
|
K. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23090620220357005
|
09/06/2022
|
Sakunthala
|
2916001WL017062
|
Sakunthala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/234-A
(PODAVUR)
|
2916001000NRG23090620220357006
|
09/06/2022
|
Balalakshmi.M
|
2916001WL017062
|
Balalakshmi.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/433-A
(PODAVUR)
|
2916001000NRG23090620220357008
|
09/06/2022
|
Malayal
|
2916001WL017062
|
Malayal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malayal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23090620220357010
|
09/06/2022
|
Sirumbayee
|
2916001WL017062
|
Sirumbayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/551-A
(PODAVUR)
|
2916001000NRG23090620220357011
|
09/06/2022
|
Rajeshwari.S
|
2916001WL017062
|
Rajeshwari.S
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/587-A
(PODAVUR)
|
2916001000NRG23090620220357012
|
09/06/2022
|
K.Pushpam
|
2916001WL017062
|
K.Pushpam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23090620220357014
|
09/06/2022
|
N.Nagarathinam
|
2916001WL017062
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23090620220357015
|
09/06/2022
|
M.Deepa
|
2916001WL017062
|
M.Deepa
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23090620220357017
|
09/06/2022
|
K. Murugesan
|
2916001WL017062
|
K. Murugesan
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
K. Murugesan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23090620220357016
|
09/06/2022
|
M. Dana Bakiyam
|
2916001WL017062
|
M. Dana Bakiyam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M. Dana Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/667-A
(PODAVUR)
|
2916001000NRG23090620220357019
|
09/06/2022
|
Vairamani
|
2916001WL017062
|
Vairamani
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23090620220357020
|
09/06/2022
|
Anjalai
|
2916001WL017062
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/672-A
(PODAVUR)
|
2916001000NRG23090620220357021
|
09/06/2022
|
Saraswathi
|
2916001WL017062
|
Saraswathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23090620220357022
|
09/06/2022
|
Kamalam.V
|
2916001WL017062
|
Kamalam.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/683-A
(PODAVUR)
|
2916001000NRG23090620220357023
|
09/06/2022
|
D.Lakshmi
|
2916001WL017062
|
D.Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23090620220357024
|
09/06/2022
|
Sumathi
|
2916001WL017062
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35285
|
35285
|
|
|
|
|
|
|
|