|
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-16-001-001-001/167-A
(ALLUR)
|
2916001000NRG23220920221563709
|
22/09/2022
|
KAVITHA M
|
2916001WL062271
|
KAVITHA M
|
00078
|
CNRB0001263
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/107-A
(ALLUR)
|
2916001000NRG23220920221563687
|
22/09/2022
|
Kavitha
|
2916001WL062271
|
Kavitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23220920221563688
|
22/09/2022
|
V. Kokila
|
2916001WL062271
|
V. Kokila
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/114-A
(ALLUR)
|
2916001000NRG23220920221563689
|
22/09/2022
|
Maheswari
|
2916001WL062271
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/130
(ALLUR)
|
2916001000NRG23220920221563691
|
22/09/2022
|
Abirami
|
2916001WL062271
|
Abirami
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23220920221563692
|
22/09/2022
|
Muthukannu
|
2916001WL062271
|
Muthukannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/136-A
(ALLUR)
|
2916001000NRG23220920221563693
|
22/09/2022
|
Valarmathi
|
2916001WL062271
|
Valarmathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/137-A
(ALLUR)
|
2916001000NRG23220920221563694
|
22/09/2022
|
Selvarani
|
2916001WL062271
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/138-A
(ALLUR)
|
2916001000NRG23220920221563695
|
22/09/2022
|
Amutha
|
2916001WL062271
|
Amutha
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/139-A
(ALLUR)
|
2916001000NRG23220920221563696
|
22/09/2022
|
Thilaghavathi
|
2916001WL062271
|
Thilaghavathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thilaghavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/140-A
(ALLUR)
|
2916001000NRG23220920221563697
|
22/09/2022
|
Maheswari
|
2916001WL062271
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/141-A
(ALLUR)
|
2916001000NRG23220920221563698
|
22/09/2022
|
Maheswari
|
2916001WL062271
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/142-A
(ALLUR)
|
2916001000NRG23220920221563699
|
22/09/2022
|
Maruthambal
|
2916001WL062271
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/143-A
(ALLUR)
|
2916001000NRG23220920221563700
|
22/09/2022
|
Rethinam
|
2916001WL062271
|
Rethinam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/144-A
(ALLUR)
|
2916001000NRG23220920221563701
|
22/09/2022
|
Sangilimuthu
|
2916001WL062271
|
Sangilimuthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sangilimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/146-A
(ALLUR)
|
2916001000NRG23220920221563703
|
22/09/2022
|
Muthulakshmi
|
2916001WL062271
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/149-A
(ALLUR)
|
2916001000NRG23220920221563704
|
22/09/2022
|
Pattammal
|
2916001WL062271
|
Pattammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/153
(ALLUR)
|
2916001000NRG23220920221563705
|
22/09/2022
|
Nagalakshmi
|
2916001WL062271
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/156-A
(ALLUR)
|
2916001000NRG23220920221563706
|
22/09/2022
|
Malligha
|
2916001WL062271
|
Malligha
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malligha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/157-A
(ALLUR)
|
2916001000NRG23220920221563707
|
22/09/2022
|
Jegadeeswari
|
2916001WL062271
|
Jegadeeswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/170-A
(ALLUR)
|
2916001000NRG23220920221563710
|
22/09/2022
|
Selvam
|
2916001WL062271
|
Selvam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/173-A
(ALLUR)
|
2916001000NRG23220920221563711
|
22/09/2022
|
Mamundi
|
2916001WL062271
|
Mamundi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mamundi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/176-A
(ALLUR)
|
2916001000NRG23220920221563712
|
22/09/2022
|
Geetha
|
2916001WL062271
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/191-A
(ALLUR)
|
2916001000NRG23220920221563713
|
22/09/2022
|
Kaliyammal
|
2916001WL062271
|
Kaliyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/197-A
(ALLUR)
|
2916001000NRG23220920221563715
|
22/09/2022
|
Rajalakshmi
|
2916001WL062271
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/198-A
(ALLUR)
|
2916001000NRG23220920221563716
|
22/09/2022
|
Ghanthamani
|
2916001WL062271
|
Ghanthamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ghanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/203-A
(ALLUR)
|
2916001000NRG23220920221563717
|
22/09/2022
|
Parameswari
|
2916001WL062271
|
Parameswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/206-A
(ALLUR)
|
2916001000NRG23220920221563718
|
22/09/2022
|
Kannaki
|
2916001WL062271
|
Kannaki
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/208-A
(ALLUR)
|
2916001000NRG23220920221563719
|
22/09/2022
|
Krishnaveni
|
2916001WL062271
|
Krishnaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/209-A
(ALLUR)
|
2916001000NRG23220920221563720
|
22/09/2022
|
Ellanchiyam
|
2916001WL062271
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23220920221563721
|
22/09/2022
|
Suguna
|
2916001WL062271
|
Suguna
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Suguna
|
IDBI BANK(607095)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/210-A
(ALLUR)
|
2916001000NRG23220920221563722
|
22/09/2022
|
Sagunthala
|
2916001WL062271
|
Sagunthala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/216-A
(ALLUR)
|
2916001000NRG23220920221563723
|
22/09/2022
|
Ramayee
|
2916001WL062271
|
Ramayee
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/217-A
(ALLUR)
|
2916001000NRG23220920221563724
|
22/09/2022
|
Chellammal
|
2916001WL062271
|
Chellammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/3-A
(ALLUR)
|
2916001000NRG23220920221563727
|
22/09/2022
|
Shanthi M
|
2916001WL062271
|
Shanthi M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/441-A
(ALLUR)
|
2916001000NRG23220920221563728
|
22/09/2022
|
Tamilmani
|
2916001WL062271
|
Tamilmani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/442-A
(ALLUR)
|
2916001000NRG23220920221563729
|
22/09/2022
|
Punidha Valli
|
2916001WL062271
|
Punidha Valli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Punidha Valli
|
DHANALAXMI BANK(607239)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/445-A
(ALLUR)
|
2916001000NRG23220920221563730
|
22/09/2022
|
Marikannu
|
2916001WL062271
|
Marikannu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/446-A
(ALLUR)
|
2916001000NRG23220920221563731
|
22/09/2022
|
Manghaiyarkarashi
|
2916001WL062271
|
Manghaiyarkarashi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manghaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/455-A
(ALLUR)
|
2916001000NRG23220920221563732
|
22/09/2022
|
Bhuvaneswari.K
|
2916001WL062271
|
Bhuvaneswari.K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneswari.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/479-A
(ALLUR)
|
2916001000NRG23220920221563733
|
22/09/2022
|
Meenambal
|
2916001WL062271
|
Meenambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/482-A
(ALLUR)
|
2916001000NRG23220920221563734
|
22/09/2022
|
Raja Kumari
|
2916001WL062271
|
Raja Kumari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/483-A
(ALLUR)
|
2916001000NRG23220920221563735
|
22/09/2022
|
Kamala
|
2916001WL062271
|
Kamala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-001/484-A
(ALLUR)
|
2916001000NRG23220920221563736
|
22/09/2022
|
Malar Kodi
|
2916001WL062271
|
Malar Kodi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malar Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-001/485-A
(ALLUR)
|
2916001000NRG23220920221563737
|
22/09/2022
|
Lalitha
|
2916001WL062271
|
Lalitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-001/491-A
(ALLUR)
|
2916001000NRG23220920221563738
|
22/09/2022
|
Saraswathi
|
2916001WL062271
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-001/507-A
(ALLUR)
|
2916001000NRG23220920221563739
|
22/09/2022
|
Jaya Lakshmi
|
2916001WL062271
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-001/597-A
(ALLUR)
|
2916001000NRG23220920221563741
|
22/09/2022
|
Dhanalakshmi.M
|
2916001WL062271
|
Dhanalakshmi.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-001-001/599-A
(ALLUR)
|
2916001000NRG23220920221563742
|
22/09/2022
|
Lakshmi.D
|
2916001WL062271
|
Lakshmi.D
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-001-001/602-A
(ALLUR)
|
2916001000NRG23220920221563743
|
22/09/2022
|
Periyasamy.K
|
2916001WL062271
|
Periyasamy.K
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyasamy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-001-001/605-A
(ALLUR)
|
2916001000NRG23220920221563744
|
22/09/2022
|
Rajeswari.N
|
2916001WL062271
|
Rajeswari.N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari.N
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-001-001/646-A
(ALLUR)
|
2916001000NRG23220920221563746
|
22/09/2022
|
Bhuvaneswari.B
|
2916001WL062271
|
Bhuvaneswari.B
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhuvaneswari.B
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23220920221563750
|
22/09/2022
|
Gomathi.P
|
2916001WL062271
|
Gomathi.P
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56600
|
56600
|
|
|
|
|
|
|
|