|
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-16-001-020-020/10-A
(PODAVUR)
|
2916001000NRG23310820221325158
|
31/08/2022
|
Tamilarasi
|
2916001WL055042
|
Tamilarasi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/102-A
(PODAVUR)
|
2916001000NRG23310820221325159
|
31/08/2022
|
Mala
|
2916001WL055042
|
Mala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/140-A
(PODAVUR)
|
2916001000NRG23310820221325161
|
31/08/2022
|
Shanmugam
|
2916001WL055042
|
Shanmugam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/147-A
(PODAVUR)
|
2916001000NRG23310820221325162
|
31/08/2022
|
Amirtham
|
2916001WL055042
|
Amirtham
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23310820221325163
|
31/08/2022
|
Senbaghavalli
|
2916001WL055042
|
Senbaghavalli
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23310820221325164
|
31/08/2022
|
Rajeswari
|
2916001WL055042
|
Rajeswari
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23310820221325165
|
31/08/2022
|
Anjalai
|
2916001WL055042
|
Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/188-A
(PODAVUR)
|
2916001000NRG23310820221325166
|
31/08/2022
|
Kanniyammal
|
2916001WL055042
|
Kanniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/189-A
(PODAVUR)
|
2916001000NRG23310820221325168
|
31/08/2022
|
Amutha
|
2916001WL055042
|
Amutha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23310820221325169
|
31/08/2022
|
Muthu Lakshmi
|
2916001WL055042
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23310820221325170
|
31/08/2022
|
Anjalai
|
2916001WL055042
|
Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23310820221325172
|
31/08/2022
|
Pothumponnu
|
2916001WL055042
|
Pothumponnu
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/201-A
(PODAVUR)
|
2916001000NRG23310820221325173
|
31/08/2022
|
Chandra.V
|
2916001WL055042
|
Chandra.V
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Chandra.V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23310820221325175
|
31/08/2022
|
Chellammal
|
2916001WL055042
|
Chellammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23310820221325177
|
31/08/2022
|
K. Thamarai
|
2916001WL055042
|
K. Thamarai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23310820221325179
|
31/08/2022
|
Sakunthala
|
2916001WL055042
|
Sakunthala
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/234-A
(PODAVUR)
|
2916001000NRG23310820221325180
|
31/08/2022
|
Balalakshmi.M
|
2916001WL055042
|
Balalakshmi.M
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Balalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/240-A
(PODAVUR)
|
2916001000NRG23310820221325181
|
31/08/2022
|
Thangavel
|
2916001WL055042
|
Thangavel
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/4-A
(PODAVUR)
|
2916001000NRG23310820221325183
|
31/08/2022
|
A. Anjalai
|
2916001WL055042
|
A. Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
A. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/433-A
(PODAVUR)
|
2916001000NRG23310820221325184
|
31/08/2022
|
Malayal
|
2916001WL055042
|
Malayal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
Malayal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/496-A
(PODAVUR)
|
2916001000NRG23310820221325186
|
31/08/2022
|
Pitchaiyammal
|
2916001WL055042
|
Pitchaiyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/510-A
(PODAVUR)
|
2916001000NRG23310820221325187
|
31/08/2022
|
Mariyayee
|
2916001WL055042
|
Mariyayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23310820221325188
|
31/08/2022
|
Sirumbayee
|
2916001WL055042
|
Sirumbayee
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/551-A
(PODAVUR)
|
2916001000NRG23310820221325189
|
31/08/2022
|
Rajeshwari.S
|
2916001WL055042
|
Rajeshwari.S
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/587-A
(PODAVUR)
|
2916001000NRG23310820221325190
|
31/08/2022
|
K.Pushpam
|
2916001WL055042
|
K.Pushpam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858011
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23310820221325192
|
31/08/2022
|
N.Nagarathinam
|
2916001WL055042
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23310820221325193
|
31/08/2022
|
M.Deepa
|
2916001WL055042
|
M.Deepa
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23310820221325194
|
31/08/2022
|
K. Murugesan
|
2916001WL055042
|
K. Murugesan
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858011
|
|
K. Murugesan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/612-A
(PODAVUR)
|
2916001000NRG23310820221325195
|
31/08/2022
|
K.Anjalai
|
2916001WL055042
|
K.Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/639-A
(PODAVUR)
|
2916001000NRG23310820221325196
|
31/08/2022
|
Ariyamalai
|
2916001WL055042
|
Ariyamalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/667-A
(PODAVUR)
|
2916001000NRG23310820221325198
|
31/08/2022
|
Vairamani
|
2916001WL055042
|
Vairamani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23310820221325199
|
31/08/2022
|
Anjalai
|
2916001WL055042
|
Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/672-A
(PODAVUR)
|
2916001000NRG23310820221325200
|
31/08/2022
|
Saraswathi
|
2916001WL055042
|
Saraswathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23310820221325201
|
31/08/2022
|
Kamalam.V
|
2916001WL055042
|
Kamalam.V
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858011
|
|
Kamalam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23310820221325202
|
31/08/2022
|
Sumathi
|
2916001WL055042
|
Sumathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37363
|
37363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37363
|
37363
|
|
|
|
|
|
|
|