|
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-16-001-001-001/104
(ALLUR)
|
2916001000NRG23160220233238693
|
17/02/2023
|
Vimala
|
2916001WL101302
|
Vimala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23160220233238694
|
17/02/2023
|
Anjalai
|
2916001WL101302
|
Anjalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23160220233238695
|
17/02/2023
|
Jayanthi
|
2916001WL101302
|
Jayanthi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23160220233238696
|
17/02/2023
|
Rengammal
|
2916001WL101302
|
Rengammal
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23160220233238697
|
17/02/2023
|
Saroja
|
2916001WL101302
|
Saroja
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/327-A
(ALLUR)
|
2916001000NRG23160220233238698
|
17/02/2023
|
Sokkammal
|
2916001WL101302
|
Sokkammal
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/328-A
(ALLUR)
|
2916001000NRG23160220233238699
|
17/02/2023
|
Rani
|
2916001WL101302
|
Rani
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/329-A
(ALLUR)
|
2916001000NRG23160220233238700
|
17/02/2023
|
B SUTHA
|
2916001WL101302
|
B SUTHA
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
B SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/330-A
(ALLUR)
|
2916001000NRG23160220233238701
|
17/02/2023
|
JAIRATHI S
|
2916001WL101302
|
JAIRATHI S
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAIRATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23160220233238702
|
17/02/2023
|
Marudhai
|
2916001WL101302
|
Marudhai
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/332-A
(ALLUR)
|
2916001000NRG23160220233238703
|
17/02/2023
|
Tamilselvi
|
2916001WL101302
|
Tamilselvi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/336-A
(ALLUR)
|
2916001000NRG23160220233238704
|
17/02/2023
|
Kasiyammal
|
2916001WL101302
|
Kasiyammal
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23160220233238705
|
17/02/2023
|
Geetha
|
2916001WL101302
|
Geetha
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/339-A
(ALLUR)
|
2916001000NRG23160220233238706
|
17/02/2023
|
Raja Kumari
|
2916001WL101302
|
Raja Kumari
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23160220233238707
|
17/02/2023
|
RAJATHI I
|
2916001WL101302
|
RAJATHI I
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJATHI I
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23160220233238708
|
17/02/2023
|
Kala
|
2916001WL101302
|
Kala
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23160220233238709
|
17/02/2023
|
Rajalakshmi
|
2916001WL101302
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/354-A
(ALLUR)
|
2916001000NRG23160220233238710
|
17/02/2023
|
Poongothai
|
2916001WL101302
|
Poongothai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/358-A
(ALLUR)
|
2916001000NRG23160220233238711
|
17/02/2023
|
S. Manjula
|
2916001WL101302
|
S. Manjula
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
S. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/360-A
(ALLUR)
|
2916001000NRG23160220233238712
|
17/02/2023
|
Kamaraj
|
2916001WL101302
|
Kamaraj
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/383-A
(ALLUR)
|
2916001000NRG23160220233238713
|
17/02/2023
|
Indhirani.M
|
2916001WL101302
|
Indhirani.M
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhirani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23160220233238714
|
17/02/2023
|
Rathinam
|
2916001WL101302
|
Rathinam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23160220233238715
|
17/02/2023
|
Nallaponnu
|
2916001WL101302
|
Nallaponnu
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/395-A
(ALLUR)
|
2916001000NRG23160220233238716
|
17/02/2023
|
Poongodi
|
2916001WL101302
|
Poongodi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23160220233238717
|
17/02/2023
|
Devi
|
2916001WL101302
|
Devi
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23160220233238718
|
17/02/2023
|
Pushpam
|
2916001WL101302
|
Pushpam
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23160220233238719
|
17/02/2023
|
Jeyanthi
|
2916001WL101302
|
Jeyanthi
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/410-A
(ALLUR)
|
2916001000NRG23160220233238720
|
17/02/2023
|
Ariyamalai
|
2916001WL101302
|
Ariyamalai
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23160220233238721
|
17/02/2023
|
Amutha
|
2916001WL101302
|
Amutha
|
00177
|
IOBA0001370
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/419-A
(ALLUR)
|
2916001000NRG23160220233238722
|
17/02/2023
|
Chandra
|
2916001WL101302
|
Chandra
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23160220233238723
|
17/02/2023
|
Krishnaveni
|
2916001WL101302
|
Krishnaveni
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/616-A
(ALLUR)
|
2916001000NRG23160220233238724
|
17/02/2023
|
Kaveri.N
|
2916001WL101302
|
Kaveri.N
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaveri.N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/76-A
(ALLUR)
|
2916001000NRG23160220233238725
|
17/02/2023
|
Aachi Kannu
|
2916001WL101302
|
Aachi Kannu
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aachi Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/77-A
(ALLUR)
|
2916001000NRG23160220233238726
|
17/02/2023
|
Suuda Mani
|
2916001WL101302
|
Suuda Mani
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suuda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23160220233238727
|
17/02/2023
|
Balu Thangaraj
|
2916001WL101302
|
Balu Thangaraj
|
00177
|
IOBA0001370
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716695
|
|
Balu Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/84-A
(ALLUR)
|
2916001000NRG23160220233238728
|
17/02/2023
|
Samboornam.M
|
2916001WL101302
|
Samboornam.M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Samboornam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23160220233238729
|
17/02/2023
|
Kanagaraj.A
|
2916001WL101302
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-003/578-A
(ALLUR)
|
2916001000NRG23160220233238730
|
17/02/2023
|
Vasuki.D
|
2916001WL101302
|
Vasuki.D
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasuki.D
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23160220233238731
|
17/02/2023
|
Visalam
|
2916001WL101302
|
Visalam
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-003/615-A
(ALLUR)
|
2916001000NRG23160220233238732
|
17/02/2023
|
Vimala.P
|
2916001WL101302
|
Vimala.P
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala.P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23160220233238733
|
17/02/2023
|
S.Uma
|
2916001WL101302
|
S.Uma
|
00177
|
IOBA0001370
|
1400
|
1400
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23160220233238734
|
17/02/2023
|
Rajavalli.K
|
2916001WL101302
|
Rajavalli.K
|
00177
|
IOBA0001370
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-003/720-A
(ALLUR)
|
2916001000NRG23160220233238735
|
17/02/2023
|
ILAKKIYA V
|
2916001WL101302
|
ILAKKIYA V
|
00177
|
IOBA0001370
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716695
|
|
ILAKKIYA V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-003/723-A
(ALLUR)
|
2916001000NRG23160220233238736
|
17/02/2023
|
Sathya S
|
2916001WL101302
|
Sathya S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathya S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-003/726-A
(ALLUR)
|
2916001000NRG23160220233238737
|
17/02/2023
|
USHA S
|
2916001WL101302
|
USHA S
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
USHA S
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-003/787-A
(ALLUR)
|
2916001000NRG23160220233238738
|
17/02/2023
|
ISHWARYA M
|
2916001WL101302
|
ISHWARYA M
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005716695
|
|
ISHWARYA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-003/789-A
(ALLUR)
|
2916001000NRG23160220233238739
|
17/02/2023
|
PANJAVARNAM C
|
2916001WL101302
|
PANJAVARNAM C
|
00177
|
IOBA0001370
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANJAVARNAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-003/791-A
(ALLUR)
|
2916001000NRG23160220233238740
|
17/02/2023
|
BHUVANESWARI S
|
2916001WL101302
|
BHUVANESWARI S
|
00177
|
IOBA0001370
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716695
|
|
BHUVANESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65240
|
65240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|