|
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-16-001-014-001/470-A
(Paluvur)
|
2916001000NRG23100820221069788
|
11/08/2022
|
A. Rojamalar
|
2916001WL046778
|
A. Rojamalar
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. Rojamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/471-A
(Paluvur)
|
2916001000NRG23100820221069789
|
11/08/2022
|
N. Rajithkumar
|
2916001WL046778
|
N. Rajithkumar
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
N. Rajithkumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/488-A
(Paluvur)
|
2916001000NRG23100820221069791
|
11/08/2022
|
Vijayalakshmi
|
2916001WL046778
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/129-A
(Paluvur)
|
2916001000NRG23100820221069799
|
11/08/2022
|
K. Palaniyammal
|
2916001WL046778
|
K. Palaniyammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/147-A
(Paluvur)
|
2916001000NRG23100820221069800
|
11/08/2022
|
Kalaiselvi
|
2916001WL046778
|
Kalaiselvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/183-A
(Paluvur)
|
2916001000NRG23100820221069801
|
11/08/2022
|
Kumar
|
2916001WL046778
|
Kumar
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/208-A
(Paluvur)
|
2916001000NRG23100820221069802
|
11/08/2022
|
Chellammal
|
2916001WL046778
|
Chellammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/218-A
(Paluvur)
|
2916001000NRG23100820221069803
|
11/08/2022
|
Nagarajan
|
2916001WL046778
|
Nagarajan
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23100820221069805
|
11/08/2022
|
Chinnaponnu
|
2916001WL046778
|
Chinnaponnu
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/290-A
(Paluvur)
|
2916001000NRG23100820221069806
|
11/08/2022
|
Sayee
|
2916001WL046778
|
Sayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23100820221069807
|
11/08/2022
|
Latha
|
2916001WL046778
|
Latha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/311-A
(Paluvur)
|
2916001000NRG23100820221069808
|
11/08/2022
|
Tamilarashi
|
2916001WL046778
|
Tamilarashi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/32-A
(Paluvur)
|
2916001000NRG23100820221069809
|
11/08/2022
|
A. Sumathi
|
2916001WL046778
|
A. Sumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/324-A
(Paluvur)
|
2916001000NRG23100820221069810
|
11/08/2022
|
P. Thiruganam
|
2916001WL046778
|
P. Thiruganam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/33-A
(Paluvur)
|
2916001000NRG23100820221069811
|
11/08/2022
|
M. Sasi Kala
|
2916001WL046778
|
M. Sasi Kala
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Sasi Kala
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/331-A
(Paluvur)
|
2916001000NRG23100820221069812
|
11/08/2022
|
S.Papathi
|
2916001WL046778
|
S.Papathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23100820221069814
|
11/08/2022
|
Neeshanthi
|
2916001WL046778
|
Neeshanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/363-A
(Paluvur)
|
2916001000NRG23100820221069815
|
11/08/2022
|
kala
|
2916001WL046778
|
kala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/38-A
(Paluvur)
|
2916001000NRG23100820221069816
|
11/08/2022
|
S. Amsu
|
2916001WL046778
|
S. Amsu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
S. Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/389-A
(Paluvur)
|
2916001000NRG23100820221069818
|
11/08/2022
|
R. Vijaya
|
2916001WL046778
|
R. Vijaya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23100820221069819
|
11/08/2022
|
Sangeetha
|
2916001WL046778
|
Sangeetha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23100820221069820
|
11/08/2022
|
M. Sasikala
|
2916001WL046778
|
M. Sasikala
|
00177
|
IOBA0001370
|
800
|
800
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/418-A
(Paluvur)
|
2916001000NRG23100820221069822
|
11/08/2022
|
V. Suresh
|
2916001WL046778
|
V. Suresh
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/422-A
(Paluvur)
|
2916001000NRG23100820221069824
|
11/08/2022
|
M. Saroja
|
2916001WL046778
|
M. Saroja
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/433-A
(Paluvur)
|
2916001000NRG23100820221069825
|
11/08/2022
|
V. Balamuthu
|
2916001WL046778
|
V. Balamuthu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Balamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/444-A
(Paluvur)
|
2916001000NRG23100820221069826
|
11/08/2022
|
V. Shyamala
|
2916001WL046778
|
V. Shyamala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23100820221069827
|
11/08/2022
|
Muthulakshmi
|
2916001WL046778
|
Muthulakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/455-A
(Paluvur)
|
2916001000NRG23100820221069829
|
11/08/2022
|
R. Mahalakshmi
|
2916001WL046778
|
R. Mahalakshmi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
R. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/458-A
(Paluvur)
|
2916001000NRG23100820221069830
|
11/08/2022
|
V. Vanitha
|
2916001WL046778
|
V. Vanitha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. Vanitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/46-A
(Paluvur)
|
2916001000NRG23100820221069831
|
11/08/2022
|
Selva Mani
|
2916001WL046778
|
Selva Mani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selva Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/462-A
(Paluvur)
|
2916001000NRG23100820221069832
|
11/08/2022
|
P. Devi
|
2916001WL046778
|
P. Devi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/48-A
(Paluvur)
|
2916001000NRG23100820221069833
|
11/08/2022
|
N. Dhava Mani
|
2916001WL046778
|
N. Dhava Mani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
N. Dhava Mani
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/50-A
(Paluvur)
|
2916001000NRG23100820221069834
|
11/08/2022
|
N. Tamil Selvi
|
2916001WL046778
|
N. Tamil Selvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
N. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/54-A
(Paluvur)
|
2916001000NRG23100820221069836
|
11/08/2022
|
A. Murugesan
|
2916001WL046778
|
A. Murugesan
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/55-A
(Paluvur)
|
2916001000NRG23100820221069837
|
11/08/2022
|
M. Thenmozhi
|
2916001WL046778
|
M. Thenmozhi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/64-A
(Paluvur)
|
2916001000NRG23100820221069838
|
11/08/2022
|
K. Panjavarnam
|
2916001WL046778
|
K. Panjavarnam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/66-A
(Paluvur)
|
2916001000NRG23100820221069839
|
11/08/2022
|
P. Pazhaniyammal
|
2916001WL046778
|
P. Pazhaniyammal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
P. Pazhaniyammal
|
SOUTH INDIAN BANK(607167)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/67-A
(Paluvur)
|
2916001000NRG23100820221069840
|
11/08/2022
|
T. Parvathi
|
2916001WL046778
|
T. Parvathi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
T. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/69-A
(Paluvur)
|
2916001000NRG23100820221069841
|
11/08/2022
|
Selvi
|
2916001WL046778
|
Selvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/7-A
(Paluvur)
|
2916001000NRG23100820221069842
|
11/08/2022
|
Rajendran
|
2916001WL046778
|
Rajendran
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/71-A
(Paluvur)
|
2916001000NRG23100820221069843
|
11/08/2022
|
K. Pushpam
|
2916001WL046778
|
K. Pushpam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/75-A
(Paluvur)
|
2916001000NRG23100820221069844
|
11/08/2022
|
M. Kamatchi
|
2916001WL046778
|
M. Kamatchi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/81-A
(Paluvur)
|
2916001000NRG23100820221069845
|
11/08/2022
|
Maruthambal
|
2916001WL046778
|
Maruthambal
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/82-A
(Paluvur)
|
2916001000NRG23100820221069846
|
11/08/2022
|
M. Susila
|
2916001WL046778
|
M. Susila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/83-A
(Paluvur)
|
2916001000NRG23100820221069847
|
11/08/2022
|
Maheswari
|
2916001WL046778
|
Maheswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/86-A
(Paluvur)
|
2916001000NRG23100820221069848
|
11/08/2022
|
Ramadevi
|
2916001WL046778
|
Ramadevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramadevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/91-A
(Paluvur)
|
2916001000NRG23100820221069849
|
11/08/2022
|
Chitra
|
2916001WL046778
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39253
|
39253
|
|
|
|
|
|
|
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/219-A
(Paluvur)
|
2916001000NRG23100820221069804
|
11/08/2022
|
Amudha
|
2916001WL046778
|
Amudha
|
00468
|
UBIN0919225
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39853
|
39853
|
|
|
|
|
|
|
|