|
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-16-001-016-016/100-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089413
|
12/05/2022
|
Vengayi
|
2916001WL006041
|
Vengayi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vengayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/101-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089414
|
12/05/2022
|
Jayanthi
|
2916001WL006041
|
Jayanthi
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/105-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089415
|
12/05/2022
|
Parvathi
|
2916001WL006041
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/106-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089416
|
12/05/2022
|
Avinashi
|
2916001WL006041
|
Avinashi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Avinashi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/117-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089418
|
12/05/2022
|
Sarasu
|
2916001WL006041
|
Sarasu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/121-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089419
|
12/05/2022
|
Parvathi
|
2916001WL006041
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/127-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089420
|
12/05/2022
|
Surya
|
2916001WL006041
|
Surya
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/138-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089421
|
12/05/2022
|
Danamani
|
2916001WL006041
|
Danamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Danamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/146-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089422
|
12/05/2022
|
Vijayalakshmi
|
2916001WL006041
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
880
|
880
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/148-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089423
|
12/05/2022
|
Vasantha
|
2916001WL006041
|
Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/151-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089425
|
12/05/2022
|
Poosaiammal
|
2916001WL006041
|
Poosaiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Poosaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/157-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089427
|
12/05/2022
|
Rani
|
2916001WL006041
|
Rani
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/162-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089429
|
12/05/2022
|
Gomathi
|
2916001WL006041
|
Gomathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/178-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089430
|
12/05/2022
|
Indra
|
2916001WL006041
|
Indra
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/179-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089431
|
12/05/2022
|
Gandhamani
|
2916001WL006041
|
Gandhamani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Gandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/181-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089432
|
12/05/2022
|
Manikkam
|
2916001WL006041
|
Manikkam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/182-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089433
|
12/05/2022
|
Tamarai
|
2916001WL006041
|
Tamarai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Tamarai
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/185-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089435
|
12/05/2022
|
M. Prema
|
2916001WL006041
|
M. Prema
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/246-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089436
|
12/05/2022
|
Kavitha.M
|
2916001WL006041
|
Kavitha.M
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/251-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089438
|
12/05/2022
|
Sasikaladevi
|
2916001WL006041
|
Sasikaladevi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sasikaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/253-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089439
|
12/05/2022
|
Ponnan
|
2916001WL006041
|
Ponnan
|
00177
|
IOBA0001370
|
660
|
660
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/347-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089440
|
12/05/2022
|
Jayasree
|
2916001WL006041
|
Jayasree
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/363-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089441
|
12/05/2022
|
Mangalam
|
2916001WL006041
|
Mangalam
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/372-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089442
|
12/05/2022
|
Kanchana
|
2916001WL006041
|
Kanchana
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/373-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089443
|
12/05/2022
|
Mariyayee.
|
2916001WL006041
|
Mariyayee.
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mariyayee.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/389-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089444
|
12/05/2022
|
Revathy
|
2916001WL006041
|
Revathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/390-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089445
|
12/05/2022
|
R. Kalaiyarasi
|
2916001WL006041
|
R. Kalaiyarasi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
R. Kalaiyarasi
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/399-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089446
|
12/05/2022
|
Lavanya
|
2916001WL006041
|
Lavanya
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/89-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089448
|
12/05/2022
|
Kamalam
|
2916001WL006041
|
Kamalam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/91-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089449
|
12/05/2022
|
Kasiammal
|
2916001WL006041
|
Kasiammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-017/412-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089450
|
12/05/2022
|
V. Keerthika
|
2916001WL006041
|
V. Keerthika
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
V. Keerthika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-017/461-A
(PERIYA KARUPPUR)
|
2916001000NRG23120520220089451
|
12/05/2022
|
Angalaparameswari
|
2916001WL006041
|
Angalaparameswari
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
18/05/2022
|
|
007105287
|
|
Angalaparameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38805
|
38805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38805
|
38805
|
|
|
|
|
|
|
|