|
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-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23241120222298728
|
25/11/2022
|
V. Kokila
|
2916001WL081844
|
V. Kokila
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/120-A
(ALLUR)
|
2916001000NRG23241120222298729
|
25/11/2022
|
Meena Sundari
|
2916001WL081844
|
Meena Sundari
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meena Sundari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/24-A
(ALLUR)
|
2916001000NRG23241120222298731
|
25/11/2022
|
Veni
|
2916001WL081844
|
Veni
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veni
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23241120222298733
|
25/11/2022
|
Umarani
|
2916001WL081844
|
Umarani
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23241120222298734
|
25/11/2022
|
Rukmani
|
2916001WL081844
|
Rukmani
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23241120222298735
|
25/11/2022
|
Mala
|
2916001WL081844
|
Mala
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/365-A
(ALLUR)
|
2916001000NRG23241120222298736
|
25/11/2022
|
Yasotha
|
2916001WL081844
|
Yasotha
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23241120222298737
|
25/11/2022
|
Suseela
|
2916001WL081844
|
Suseela
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Suseela
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23241120222298738
|
25/11/2022
|
Meena
|
2916001WL081844
|
Meena
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23241120222298739
|
25/11/2022
|
Dhanakodi
|
2916001WL081844
|
Dhanakodi
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23241120222298740
|
25/11/2022
|
Banumathi
|
2916001WL081844
|
Banumathi
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Banumathi
|
IDBI BANK(607095)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/41-A
(ALLUR)
|
2916001000NRG23241120222298741
|
25/11/2022
|
R. Revathi
|
2916001WL081844
|
R. Revathi
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Revathi
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23241120222298742
|
25/11/2022
|
Pappathy
|
2916001WL081844
|
Pappathy
|
00177
|
IOBA0001370
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/421-A
(ALLUR)
|
2916001000NRG23241120222298743
|
25/11/2022
|
Parvathy
|
2916001WL081844
|
Parvathy
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23241120222298744
|
25/11/2022
|
Mallika
|
2916001WL081844
|
Mallika
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
IDBI BANK(607095)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23241120222298745
|
25/11/2022
|
Lakshmi
|
2916001WL081844
|
Lakshmi
|
00177
|
IOBA0001370
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/495-A
(ALLUR)
|
2916001000NRG23241120222298747
|
25/11/2022
|
Jaya Lakshmi
|
2916001WL081844
|
Jaya Lakshmi
|
00177
|
IOBA0001370
|
410
|
410
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23241120222298748
|
25/11/2022
|
Amsa Valli
|
2916001WL081844
|
Amsa Valli
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23241120222298749
|
25/11/2022
|
Rajeswari
|
2916001WL081844
|
Rajeswari
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/50-A
(ALLUR)
|
2916001000NRG23241120222298750
|
25/11/2022
|
Chandra
|
2916001WL081844
|
Chandra
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/51-A
(ALLUR)
|
2916001000NRG23241120222298751
|
25/11/2022
|
Lakshmi
|
2916001WL081844
|
Lakshmi
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23241120222298752
|
25/11/2022
|
Selva Rani
|
2916001WL081844
|
Selva Rani
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/52-A
(ALLUR)
|
2916001000NRG23241120222298753
|
25/11/2022
|
S. Suseela
|
2916001WL081844
|
S. Suseela
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/522-A
(ALLUR)
|
2916001000NRG23241120222298754
|
25/11/2022
|
Indirani
|
2916001WL081844
|
Indirani
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
IDBI BANK(607095)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23241120222298755
|
25/11/2022
|
Ambika
|
2916001WL081844
|
Ambika
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/527-A
(ALLUR)
|
2916001000NRG23241120222298756
|
25/11/2022
|
Neela
|
2916001WL081844
|
Neela
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23241120222298757
|
25/11/2022
|
Tamilselvi.N
|
2916001WL081844
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/539-A
(ALLUR)
|
2916001000NRG23241120222298758
|
25/11/2022
|
Yasodhai
|
2916001WL081844
|
Yasodhai
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Yasodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/55-A
(ALLUR)
|
2916001000NRG23241120222298759
|
25/11/2022
|
B. Maheswari
|
2916001WL081844
|
B. Maheswari
|
00177
|
IOBA0001370
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441448
|
|
B. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/565-A
(ALLUR)
|
2916001000NRG23241120222298761
|
25/11/2022
|
Padma
|
2916001WL081844
|
Padma
|
00177
|
IOBA0001370
|
615
|
615
|
Processed
|
09/12/2022
|
|
026441448
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/57-A
(ALLUR)
|
2916001000NRG23241120222298762
|
25/11/2022
|
Mallika
|
2916001WL081844
|
Mallika
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23241120222298763
|
25/11/2022
|
Saroja.G
|
2916001WL081844
|
Saroja.G
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23241120222298764
|
25/11/2022
|
Shanthi.N
|
2916001WL081844
|
Shanthi.N
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/594-A
(ALLUR)
|
2916001000NRG23241120222298765
|
25/11/2022
|
Arjunan P
|
2916001WL081844
|
Arjunan P
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Arjunan P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23241120222298766
|
25/11/2022
|
Kavitha
|
2916001WL081844
|
Kavitha
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23241120222298768
|
25/11/2022
|
Panneerselvam
|
2916001WL081844
|
Panneerselvam
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/65-A
(ALLUR)
|
2916001000NRG23241120222298769
|
25/11/2022
|
Lakshmi
|
2916001WL081844
|
Lakshmi
|
00177
|
IOBA0001370
|
205
|
205
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/653-A
(ALLUR)
|
2916001000NRG23241120222298770
|
25/11/2022
|
Deepalakshmi.S
|
2916001WL081844
|
Deepalakshmi.S
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Deepalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/66-A
(ALLUR)
|
2916001000NRG23241120222298771
|
25/11/2022
|
Lakshmi
|
2916001WL081844
|
Lakshmi
|
00177
|
IOBA0001370
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35670
|
35670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35670
|
35670
|
|
|
|
|
|
|
|