|
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-16-001-001-001/292-A
(ALLUR)
|
2916001000NRG23110120232865106
|
12/01/2023
|
Angusamy
|
2916001WL093730
|
Angusamy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Angusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/301-A
(ALLUR)
|
2916001000NRG23110120232865107
|
12/01/2023
|
Ellanchiyam
|
2916001WL093730
|
Ellanchiyam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ellanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/305-A
(ALLUR)
|
2916001000NRG23110120232865108
|
12/01/2023
|
Kunjammal
|
2916001WL093730
|
Kunjammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/306-A
(ALLUR)
|
2916001000NRG23110120232865109
|
12/01/2023
|
Papathi
|
2916001WL093730
|
Papathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/311-A
(ALLUR)
|
2916001000NRG23110120232865110
|
12/01/2023
|
Boomathi
|
2916001WL093730
|
Boomathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/312-A
(ALLUR)
|
2916001000NRG23110120232865111
|
12/01/2023
|
Janaki
|
2916001WL093730
|
Janaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/313-A
(ALLUR)
|
2916001000NRG23110120232865112
|
12/01/2023
|
Sambooranam
|
2916001WL093730
|
Sambooranam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/318-A
(ALLUR)
|
2916001000NRG23110120232865113
|
12/01/2023
|
Sarathambal
|
2916001WL093730
|
Sarathambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/430-A
(ALLUR)
|
2916001000NRG23110120232865114
|
12/01/2023
|
Ramesh P
|
2916001WL093730
|
Ramesh P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramesh P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/433-A
(ALLUR)
|
2916001000NRG23110120232865115
|
12/01/2023
|
Senthilvadivu
|
2916001WL093730
|
Senthilvadivu
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Senthilvadivu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/436-A
(ALLUR)
|
2916001000NRG23110120232865116
|
12/01/2023
|
Selvi
|
2916001WL093730
|
Selvi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/437-A
(ALLUR)
|
2916001000NRG23110120232865117
|
12/01/2023
|
Saraswathi
|
2916001WL093730
|
Saraswathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/458-A
(ALLUR)
|
2916001000NRG23110120232865118
|
12/01/2023
|
Rajamani
|
2916001WL093730
|
Rajamani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/460-A
(ALLUR)
|
2916001000NRG23110120232865119
|
12/01/2023
|
Shanthi
|
2916001WL093730
|
Shanthi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/488-A
(ALLUR)
|
2916001000NRG23110120232865120
|
12/01/2023
|
Maniyammai
|
2916001WL093730
|
Maniyammai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maniyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/499-A
(ALLUR)
|
2916001000NRG23110120232865121
|
12/01/2023
|
Vijiya
|
2916001WL093730
|
Vijiya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/500-A
(ALLUR)
|
2916001000NRG23110120232865122
|
12/01/2023
|
Anbu Mani
|
2916001WL093730
|
Anbu Mani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anbu Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/538-A
(ALLUR)
|
2916001000NRG23110120232865123
|
12/01/2023
|
Kulundhayee
|
2916001WL093730
|
Kulundhayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kulundhayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/549-A
(ALLUR)
|
2916001000NRG23110120232865124
|
12/01/2023
|
Amudha
|
2916001WL093730
|
Amudha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/562-A
(ALLUR)
|
2916001000NRG23110120232865125
|
12/01/2023
|
Chinnathai
|
2916001WL093730
|
Chinnathai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-002/624-A
(ALLUR)
|
2916001000NRG23110120232865126
|
12/01/2023
|
R.Bhuvaneswari
|
2916001WL093730
|
R.Bhuvaneswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-002/625-A
(ALLUR)
|
2916001000NRG23110120232865127
|
12/01/2023
|
Preetha.V
|
2916001WL093730
|
Preetha.V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Preetha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-002/626-A
(ALLUR)
|
2916001000NRG23110120232865128
|
12/01/2023
|
Selvi.V
|
2916001WL093730
|
Selvi.V
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-002/627-A
(ALLUR)
|
2916001000NRG23110120232865129
|
12/01/2023
|
Sumithra.P
|
2916001WL093730
|
Sumithra.P
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sumithra.P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-002/629-A
(ALLUR)
|
2916001000NRG23110120232865131
|
12/01/2023
|
Kowsalya.E
|
2916001WL093730
|
Kowsalya.E
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kowsalya.E
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-002/630-A
(ALLUR)
|
2916001000NRG23110120232865132
|
12/01/2023
|
Sabareesha.E
|
2916001WL093730
|
Sabareesha.E
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sabareesha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-002/631-A
(ALLUR)
|
2916001000NRG23110120232865133
|
12/01/2023
|
Paanjolai.S
|
2916001WL093730
|
Paanjolai.S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Paanjolai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-002/632-A
(ALLUR)
|
2916001000NRG23110120232865134
|
12/01/2023
|
Saridha.I
|
2916001WL093730
|
Saridha.I
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saridha.I
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-002/633-A
(ALLUR)
|
2916001000NRG23110120232865135
|
12/01/2023
|
Suguna.L
|
2916001WL093730
|
Suguna.L
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suguna.L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-002/635-A
(ALLUR)
|
2916001000NRG23110120232865136
|
12/01/2023
|
Bhuvaneswari.J
|
2916001WL093730
|
Bhuvaneswari.J
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhuvaneswari.J
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-002/640-A
(ALLUR)
|
2916001000NRG23110120232865137
|
12/01/2023
|
Deivanai.T
|
2916001WL093730
|
Deivanai.T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Deivanai.T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-002/641-A
(ALLUR)
|
2916001000NRG23110120232865138
|
12/01/2023
|
Kalaiyarasi.B
|
2916001WL093730
|
Kalaiyarasi.B
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaiyarasi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-002/660-A
(ALLUR)
|
2916001000NRG23110120232865139
|
12/01/2023
|
Arulmozhi.S
|
2916001WL093730
|
Arulmozhi.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Arulmozhi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-002/661-A
(ALLUR)
|
2916001000NRG23110120232865140
|
12/01/2023
|
Seetha T
|
2916001WL093730
|
Seetha T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seetha T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-002/662-A
(ALLUR)
|
2916001000NRG23110120232865141
|
12/01/2023
|
Saranya S
|
2916001WL093730
|
Saranya S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saranya S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-002/696-A
(ALLUR)
|
2916001000NRG23110120232865142
|
12/01/2023
|
Masilamani M
|
2916001WL093730
|
Masilamani M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Masilamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-002/700-A
(ALLUR)
|
2916001000NRG23110120232865143
|
12/01/2023
|
VIDHYA S
|
2916001WL093730
|
VIDHYA S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIDHYA S
|
IDFC BANK LIMITED(608117)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-002/701-A
(ALLUR)
|
2916001000NRG23110120232865144
|
12/01/2023
|
UMA MAHESWARI S
|
2916001WL093730
|
UMA MAHESWARI S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
UMA MAHESWARI S
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-002/703-A
(ALLUR)
|
2916001000NRG23110120232865145
|
12/01/2023
|
S NALINI
|
2916001WL093730
|
S NALINI
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
S NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-002/705-A
(ALLUR)
|
2916001000NRG23110120232865146
|
12/01/2023
|
A MENAKA
|
2916001WL093730
|
A MENAKA
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
A MENAKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-002/709-A
(ALLUR)
|
2916001000NRG23110120232865148
|
12/01/2023
|
RAJESWARI R
|
2916001WL093730
|
RAJESWARI R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
RAJESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-002/710-A
(ALLUR)
|
2916001000NRG23110120232865149
|
12/01/2023
|
Saraswathi R
|
2916001WL093730
|
Saraswathi R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-002/711-A
(ALLUR)
|
2916001000NRG23110120232865150
|
12/01/2023
|
VIJAYA G
|
2916001WL093730
|
VIJAYA G
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-002/712-A
(ALLUR)
|
2916001000NRG23110120232865151
|
12/01/2023
|
K SELVI
|
2916001WL093730
|
K SELVI
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
K SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-002/707-A
(ALLUR)
|
2916001000NRG23110120232865147
|
12/01/2023
|
DHIVYA THIYAGARAJAN
|
2916001WL093730
|
DHIVYA THIYAGARAJAN
|
00468
|
UBIN0919225
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHIVYA THIYAGARAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|