|
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-16-001-013-002/1094-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201696
|
26/05/2022
|
S. Tamilarasi
|
2916001WL011053
|
S. Tamilarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Tamilarasi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-003/1259-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201698
|
26/05/2022
|
R MUTHULAKSHMI
|
2916001WL011053
|
R MUTHULAKSHMI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
R MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-003/1260-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201699
|
26/05/2022
|
LAKSHMI
|
2916001WL011053
|
LAKSHMI
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-003/1261-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201700
|
26/05/2022
|
LAKSHMI S
|
2916001WL011053
|
LAKSHMI S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-003/832-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201703
|
26/05/2022
|
SHANTHI M
|
2916001WL011053
|
SHANTHI M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201704
|
26/05/2022
|
G. Rajamani
|
2916001WL011053
|
G. Rajamani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1251-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201705
|
26/05/2022
|
JEENATH BEEVI J
|
2916001WL011053
|
JEENATH BEEVI J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
JEENATH BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201707
|
26/05/2022
|
Sathieswari
|
2916001WL011053
|
Sathieswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1297-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201708
|
26/05/2022
|
Amutha
|
2916001WL011053
|
Amutha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1302-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201709
|
26/05/2022
|
Shakila Banu
|
2916001WL011053
|
Shakila Banu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Shakila Banu
|
IDFC BANK LIMITED(608117)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201710
|
26/05/2022
|
Mohanapriya
|
2916001WL011053
|
Mohanapriya
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201719
|
26/05/2022
|
Chandra
|
2916001WL011053
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/1023-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201720
|
26/05/2022
|
Shanthi
|
2916001WL011053
|
Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1031-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201721
|
26/05/2022
|
Sharbunisha
|
2916001WL011053
|
Sharbunisha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sharbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1037-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201722
|
26/05/2022
|
Maheswari
|
2916001WL011053
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1109-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201723
|
26/05/2022
|
REVATHI S
|
2916001WL011053
|
REVATHI S
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201724
|
26/05/2022
|
J. Shanthi
|
2916001WL011053
|
J. Shanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1176-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201725
|
26/05/2022
|
Amirtham
|
2916001WL011053
|
Amirtham
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1253-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201726
|
26/05/2022
|
GEETHA M
|
2916001WL011053
|
GEETHA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/579-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201735
|
26/05/2022
|
SARASWATHI A
|
2916001WL011053
|
SARASWATHI A
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201736
|
26/05/2022
|
Thangasooravalli
|
2916001WL011053
|
Thangasooravalli
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/754-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201737
|
26/05/2022
|
Annakali
|
2916001WL011053
|
Annakali
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annakali
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/756
(MUTHARASANALLUR)
|
2916001000NRG23260520220201738
|
26/05/2022
|
Vellayammal
|
2916001WL011053
|
Vellayammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vellayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/794-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201739
|
26/05/2022
|
Jagadambal
|
2916001WL011053
|
Jagadambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jagadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/796-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201740
|
26/05/2022
|
Dhanam
|
2916001WL011053
|
Dhanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/799-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201741
|
26/05/2022
|
Parameswari
|
2916001WL011053
|
Parameswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/800-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201742
|
26/05/2022
|
Dhanalakshmi
|
2916001WL011053
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/802-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201743
|
26/05/2022
|
Periyakkal
|
2916001WL011053
|
Periyakkal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/803-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201744
|
26/05/2022
|
Arasayee
|
2916001WL011053
|
Arasayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Arasayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/808-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201745
|
26/05/2022
|
Sundari
|
2916001WL011053
|
Sundari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/812-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201746
|
26/05/2022
|
Sangeetha
|
2916001WL011053
|
Sangeetha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/821-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201748
|
26/05/2022
|
Mallika
|
2916001WL011053
|
Mallika
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/823-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201750
|
26/05/2022
|
Rani
|
2916001WL011053
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/827-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201751
|
26/05/2022
|
Rani
|
2916001WL011053
|
Rani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/840-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201754
|
26/05/2022
|
Mahadevi
|
2916001WL011053
|
Mahadevi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/845-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201755
|
26/05/2022
|
Vasantha
|
2916001WL011053
|
Vasantha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/849-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201756
|
26/05/2022
|
Eevuri
|
2916001WL011053
|
Eevuri
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Eevuri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/852-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201758
|
26/05/2022
|
Akila
|
2916001WL011053
|
Akila
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/911-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201760
|
26/05/2022
|
Pasumpon
|
2916001WL011053
|
Pasumpon
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/922-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201761
|
26/05/2022
|
Bhanumathi
|
2916001WL011053
|
Bhanumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/928-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201762
|
26/05/2022
|
Maruthambal
|
2916001WL011053
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48286
|
48286
|
|
|
|
|
|
|
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-004/1274-A
(MUTHARASANALLUR)
|
2916001000NRG23260520220201706
|
26/05/2022
|
PALANIYAMMAL K
|
2916001WL011053
|
PALANIYAMMAL K
|
00409
|
SIBL0000208
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
PALANIYAMMAL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49972
|
49972
|
|
|
|
|
|
|
|