|
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-16-001-020-020/102-A
(PODAVUR)
|
2916001000NRG23251120222344565
|
25/11/2022
|
Mala
|
2916001WL082867
|
Mala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/147-A
(PODAVUR)
|
2916001000NRG23251120222344567
|
25/11/2022
|
Amirtham
|
2916001WL082867
|
Amirtham
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23251120222344568
|
25/11/2022
|
Senbaghavalli
|
2916001WL082867
|
Senbaghavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23251120222344569
|
25/11/2022
|
Rajeswari
|
2916001WL082867
|
Rajeswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23251120222344570
|
25/11/2022
|
Anjalai
|
2916001WL082867
|
Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/188-A
(PODAVUR)
|
2916001000NRG23251120222344571
|
25/11/2022
|
Kanniyammal
|
2916001WL082867
|
Kanniyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/189-A
(PODAVUR)
|
2916001000NRG23251120222344572
|
25/11/2022
|
Amutha
|
2916001WL082867
|
Amutha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23251120222344573
|
25/11/2022
|
Muthu Lakshmi
|
2916001WL082867
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23251120222344574
|
25/11/2022
|
Anjalai
|
2916001WL082867
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23251120222344576
|
25/11/2022
|
Pothumponnu
|
2916001WL082867
|
Pothumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23251120222344578
|
25/11/2022
|
Chellammal
|
2916001WL082867
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23251120222344580
|
25/11/2022
|
K. Thamarai
|
2916001WL082867
|
K. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23251120222344581
|
25/11/2022
|
Sakunthala
|
2916001WL082867
|
Sakunthala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/240-A
(PODAVUR)
|
2916001000NRG23251120222344582
|
25/11/2022
|
Thangavel
|
2916001WL082867
|
Thangavel
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/4-A
(PODAVUR)
|
2916001000NRG23251120222344584
|
25/11/2022
|
A. Anjalai
|
2916001WL082867
|
A. Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
A. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/433-A
(PODAVUR)
|
2916001000NRG23251120222344585
|
25/11/2022
|
Malayal
|
2916001WL082867
|
Malayal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Malayal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/496-A
(PODAVUR)
|
2916001000NRG23251120222344587
|
25/11/2022
|
Pitchaiyammal
|
2916001WL082867
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/510-A
(PODAVUR)
|
2916001000NRG23251120222344588
|
25/11/2022
|
Mariyayee
|
2916001WL082867
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23251120222344589
|
25/11/2022
|
Sirumbayee
|
2916001WL082867
|
Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23251120222344590
|
25/11/2022
|
Indirani
|
2916001WL082867
|
Indirani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
UCO BANK(607066)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/551-A
(PODAVUR)
|
2916001000NRG23251120222344591
|
25/11/2022
|
Rajeshwari.S
|
2916001WL082867
|
Rajeshwari.S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/587-A
(PODAVUR)
|
2916001000NRG23251120222344592
|
25/11/2022
|
K.Pushpam
|
2916001WL082867
|
K.Pushpam
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23251120222344594
|
25/11/2022
|
N.Nagarathinam
|
2916001WL082867
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23251120222344596
|
25/11/2022
|
K. Murugesan
|
2916001WL082867
|
K. Murugesan
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Murugesan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23251120222344595
|
25/11/2022
|
M. Dana Bakiyam
|
2916001WL082867
|
M. Dana Bakiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
M. Dana Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/667-A
(PODAVUR)
|
2916001000NRG23251120222344598
|
25/11/2022
|
Vairamani
|
2916001WL082867
|
Vairamani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23251120222344599
|
25/11/2022
|
Anjalai
|
2916001WL082867
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/672-A
(PODAVUR)
|
2916001000NRG23251120222344600
|
25/11/2022
|
Saraswathi
|
2916001WL082867
|
Saraswathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23251120222344601
|
25/11/2022
|
Kamalam.V
|
2916001WL082867
|
Kamalam.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamalam.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/683-A
(PODAVUR)
|
2916001000NRG23251120222344602
|
25/11/2022
|
D.Lakshmi
|
2916001WL082867
|
D.Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23251120222344603
|
25/11/2022
|
Sumathi
|
2916001WL082867
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23251120222344605
|
25/11/2022
|
Jothi
|
2916001WL082867
|
Jothi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41225
|
41225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41225
|
41225
|
|
|
|
|
|
|
|