|
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-16-001-020-002/697-A
(PODAVUR)
|
2916001000NRG23070620220335907
|
07/06/2022
|
Saroja
|
2916001WL016402
|
Saroja
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/729-A
(PODAVUR)
|
2916001000NRG23070620220335908
|
07/06/2022
|
Mohana
|
2916001WL016402
|
Mohana
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-003/561-A
(PODAVUR)
|
2916001000NRG23070620220335912
|
07/06/2022
|
Marudhambal
|
2916001WL016402
|
Marudhambal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/583-A
(PODAVUR)
|
2916001000NRG23070620220335914
|
07/06/2022
|
Chellammal
|
2916001WL016402
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-003/713-A
(PODAVUR)
|
2916001000NRG23070620220335916
|
07/06/2022
|
Bhuvaneswari
|
2916001WL016402
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/741-A
(PODAVUR)
|
2916001000NRG23070620220335917
|
07/06/2022
|
Chitra
|
2916001WL016402
|
Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-003/769-A
(PODAVUR)
|
2916001000NRG23070620220335920
|
07/06/2022
|
R Selvarani
|
2916001WL016402
|
R Selvarani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/151-A
(PODAVUR)
|
2916001000NRG23070620220335929
|
07/06/2022
|
A. Ariyamalai
|
2916001WL016402
|
A. Ariyamalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
A. Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/154-A
(PODAVUR)
|
2916001000NRG23070620220335931
|
07/06/2022
|
P. Jothimani
|
2916001WL016402
|
P. Jothimani
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
P. Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/160-A
(PODAVUR)
|
2916001000NRG23070620220335933
|
07/06/2022
|
Peruma
|
2916001WL016402
|
Peruma
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
Peruma
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/174-A
(PODAVUR)
|
2916001000NRG23070620220335934
|
07/06/2022
|
Rasathi
|
2916001WL016402
|
Rasathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/178-A
(PODAVUR)
|
2916001000NRG23070620220335935
|
07/06/2022
|
Maheswari
|
2916001WL016402
|
Maheswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/180-A
(PODAVUR)
|
2916001000NRG23070620220335936
|
07/06/2022
|
C. Mahalakshmi
|
2916001WL016402
|
C. Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
C. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/181-A
(PODAVUR)
|
2916001000NRG23070620220335937
|
07/06/2022
|
Chinathambi
|
2916001WL016402
|
Chinathambi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/249-A
(PODAVUR)
|
2916001000NRG23070620220335938
|
07/06/2022
|
Maruthambal
|
2916001WL016402
|
Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/256-A
(PODAVUR)
|
2916001000NRG23070620220335940
|
07/06/2022
|
Kaniyammal
|
2916001WL016402
|
Kaniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/257-A
(PODAVUR)
|
2916001000NRG23070620220335941
|
07/06/2022
|
Anjalaidevi.M
|
2916001WL016402
|
Anjalaidevi.M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalaidevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/258-A
(PODAVUR)
|
2916001000NRG23070620220335942
|
07/06/2022
|
Chinnaponnu
|
2916001WL016402
|
Chinnaponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/260-A
(PODAVUR)
|
2916001000NRG23070620220335943
|
07/06/2022
|
Sudaravalli
|
2916001WL016402
|
Sudaravalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/27-A
(PODAVUR)
|
2916001000NRG23070620220335944
|
07/06/2022
|
Surumbayee
|
2916001WL016402
|
Surumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/395-A
(PODAVUR)
|
2916001000NRG23070620220335946
|
07/06/2022
|
A. Indira Gandhi
|
2916001WL016402
|
A. Indira Gandhi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
A. Indira Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/501-A
(PODAVUR)
|
2916001000NRG23070620220335947
|
07/06/2022
|
Chinnasamy
|
2916001WL016402
|
Chinnasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/508-A
(PODAVUR)
|
2916001000NRG23070620220335948
|
07/06/2022
|
M. Anjalai
|
2916001WL016402
|
M. Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/520-A
(PODAVUR)
|
2916001000NRG23070620220335950
|
07/06/2022
|
Amaravathy
|
2916001WL016402
|
Amaravathy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/531-A
(PODAVUR)
|
2916001000NRG23070620220335951
|
07/06/2022
|
Iyenal
|
2916001WL016402
|
Iyenal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Iyenal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/533-A
(PODAVUR)
|
2916001000NRG23070620220335952
|
07/06/2022
|
R. Muthu Kannu
|
2916001WL016402
|
R. Muthu Kannu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
R. Muthu Kannu
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/536-A
(PODAVUR)
|
2916001000NRG23070620220335953
|
07/06/2022
|
Amudha Valli
|
2916001WL016402
|
Amudha Valli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/539-A
(PODAVUR)
|
2916001000NRG23070620220335954
|
07/06/2022
|
Pushpam
|
2916001WL016402
|
Pushpam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpam
|
UCO BANK(607066)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/546-A
(PODAVUR)
|
2916001000NRG23070620220335955
|
07/06/2022
|
R. Thamarai
|
2916001WL016402
|
R. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/557-A
(PODAVUR)
|
2916001000NRG23070620220335956
|
07/06/2022
|
Chinnamani
|
2916001WL016402
|
Chinnamani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnamani
|
UCO BANK(607066)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/566-A
(PODAVUR)
|
2916001000NRG23070620220335957
|
07/06/2022
|
Mariyayee.T
|
2916001WL016402
|
Mariyayee.T
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/567-A
(PODAVUR)
|
2916001000NRG23070620220335958
|
07/06/2022
|
Chellammal.K
|
2916001WL016402
|
Chellammal.K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/569-A
(PODAVUR)
|
2916001000NRG23070620220335959
|
07/06/2022
|
M.Vijaya
|
2916001WL016402
|
M.Vijaya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/576-A
(PODAVUR)
|
2916001000NRG23070620220335960
|
07/06/2022
|
M.Amsu
|
2916001WL016402
|
M.Amsu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
M.Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/580-A
(PODAVUR)
|
2916001000NRG23070620220335961
|
07/06/2022
|
R.Kanniammal
|
2916001WL016402
|
R.Kanniammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
R.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/581-A
(PODAVUR)
|
2916001000NRG23070620220335962
|
07/06/2022
|
V.Pappathi
|
2916001WL016402
|
V.Pappathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/59-A
(PODAVUR)
|
2916001000NRG23070620220335963
|
07/06/2022
|
S. Aariyamalai
|
2916001WL016402
|
S. Aariyamalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
S. Aariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/621-A
(PODAVUR)
|
2916001000NRG23070620220335966
|
07/06/2022
|
Sellam.V
|
2916001WL016402
|
Sellam.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sellam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/622-A
(PODAVUR)
|
2916001000NRG23070620220335967
|
07/06/2022
|
Velayee.M
|
2916001WL016402
|
Velayee.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velayee.M
|
UCO BANK(607066)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/626-A
(PODAVUR)
|
2916001000NRG23070620220335968
|
07/06/2022
|
Nallangal.J
|
2916001WL016402
|
Nallangal.J
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nallangal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/647-A
(PODAVUR)
|
2916001000NRG23070620220335969
|
07/06/2022
|
Periyakkal.S
|
2916001WL016402
|
Periyakkal.S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyakkal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/760-A
(PODAVUR)
|
2916001000NRG23070620220335970
|
07/06/2022
|
P Sokkayi
|
2916001WL016402
|
P Sokkayi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
P Sokkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/761-A
(PODAVUR)
|
2916001000NRG23070620220335971
|
07/06/2022
|
A Thangammal
|
2916001WL016402
|
A Thangammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
A Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54425
|
54425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|