|
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-16-001-014-001/473-A
(Paluvur)
|
2916001000NRG23251120222334183
|
25/11/2022
|
Kavitha
|
2916001WL082681
|
Kavitha
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-014/103-A
(Paluvur)
|
2916001000NRG23251120222334194
|
25/11/2022
|
Vembu
|
2916001WL082681
|
Vembu
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-014/108-A
(Paluvur)
|
2916001000NRG23251120222334195
|
25/11/2022
|
Poongothai
|
2916001WL082681
|
Poongothai
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-014/120-A
(Paluvur)
|
2916001000NRG23251120222334196
|
25/11/2022
|
Raja Kumari
|
2916001WL082681
|
Raja Kumari
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-014/124-A
(Paluvur)
|
2916001000NRG23251120222334197
|
25/11/2022
|
V. Sundaravel
|
2916001WL082681
|
V. Sundaravel
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
V. Sundaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-014/15-A
(Paluvur)
|
2916001000NRG23251120222334198
|
25/11/2022
|
V. Indra
|
2916001WL082681
|
V. Indra
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
V. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/161-A
(Paluvur)
|
2916001000NRG23251120222334200
|
25/11/2022
|
Sekar
|
2916001WL082681
|
Sekar
|
00177
|
IOBA0001370
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/174-A
(Paluvur)
|
2916001000NRG23251120222334201
|
25/11/2022
|
V. Thenmozhi
|
2916001WL082681
|
V. Thenmozhi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
V. Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/18-A
(Paluvur)
|
2916001000NRG23251120222334202
|
25/11/2022
|
S. Ezhanchiyam
|
2916001WL082681
|
S. Ezhanchiyam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
S. Ezhanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/186-A
(Paluvur)
|
2916001000NRG23251120222334203
|
25/11/2022
|
Pushpam
|
2916001WL082681
|
Pushpam
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23251120222334205
|
25/11/2022
|
Ghanajothi
|
2916001WL082681
|
Ghanajothi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/211-A
(Paluvur)
|
2916001000NRG23251120222334207
|
25/11/2022
|
Kannan
|
2916001WL082681
|
Kannan
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/216-A
(Paluvur)
|
2916001000NRG23251120222334208
|
25/11/2022
|
Vijiya
|
2916001WL082681
|
Vijiya
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijiya
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/224-A
(Paluvur)
|
2916001000NRG23251120222334209
|
25/11/2022
|
Mangaiyarkarasi
|
2916001WL082681
|
Mangaiyarkarasi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/237-A
(Paluvur)
|
2916001000NRG23251120222334210
|
25/11/2022
|
Latchumanan
|
2916001WL082681
|
Latchumanan
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Latchumanan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/238-A
(Paluvur)
|
2916001000NRG23251120222334211
|
25/11/2022
|
Thangamani
|
2916001WL082681
|
Thangamani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/24-A
(Paluvur)
|
2916001000NRG23251120222334212
|
25/11/2022
|
A. Kavitha
|
2916001WL082681
|
A. Kavitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
A. Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/245-A
(Paluvur)
|
2916001000NRG23251120222334213
|
25/11/2022
|
Sekar
|
2916001WL082681
|
Sekar
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/246-A
(Paluvur)
|
2916001000NRG23251120222334214
|
25/11/2022
|
Angappan
|
2916001WL082681
|
Angappan
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/252-A
(Paluvur)
|
2916001000NRG23251120222334215
|
25/11/2022
|
Chinnaponnu
|
2916001WL082681
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/253-A
(Paluvur)
|
2916001000NRG23251120222334216
|
25/11/2022
|
Vanitha
|
2916001WL082681
|
Vanitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vanitha
|
HDFC BANK LTD(607152)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/259-A
(Paluvur)
|
2916001000NRG23251120222334217
|
25/11/2022
|
K. Nithya
|
2916001WL082681
|
K. Nithya
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
K. Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/260-A
(Paluvur)
|
2916001000NRG23251120222334218
|
25/11/2022
|
Sumathi
|
2916001WL082681
|
Sumathi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
IDBI BANK(607095)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/285-A
(Paluvur)
|
2916001000NRG23251120222334220
|
25/11/2022
|
Kaliyammal
|
2916001WL082681
|
Kaliyammal
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/299-A
(Paluvur)
|
2916001000NRG23251120222334221
|
25/11/2022
|
Amutha
|
2916001WL082681
|
Amutha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/304-A
(Paluvur)
|
2916001000NRG23251120222334222
|
25/11/2022
|
Latha
|
2916001WL082681
|
Latha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/306-A
(Paluvur)
|
2916001000NRG23251120222334223
|
25/11/2022
|
Malathi
|
2916001WL082681
|
Malathi
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malathi
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/323-A
(Paluvur)
|
2916001000NRG23251120222334224
|
25/11/2022
|
M. Vairamani
|
2916001WL082681
|
M. Vairamani
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Vairamani
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/332-A
(Paluvur)
|
2916001000NRG23251120222334225
|
25/11/2022
|
Lalitha
|
2916001WL082681
|
Lalitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/350-A
(Paluvur)
|
2916001000NRG23251120222334226
|
25/11/2022
|
Neeshanthi
|
2916001WL082681
|
Neeshanthi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Neeshanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/368-A
(Paluvur)
|
2916001000NRG23251120222334228
|
25/11/2022
|
Amudha
|
2916001WL082681
|
Amudha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/371-A
(Paluvur)
|
2916001000NRG23251120222334229
|
25/11/2022
|
Ambika
|
2916001WL082681
|
Ambika
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/384-A
(Paluvur)
|
2916001000NRG23251120222334230
|
25/11/2022
|
R. Saroja
|
2916001WL082681
|
R. Saroja
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441448
|
|
R. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/395-A
(Paluvur)
|
2916001000NRG23251120222334232
|
25/11/2022
|
Sangeetha
|
2916001WL082681
|
Sangeetha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/4-A
(Paluvur)
|
2916001000NRG23251120222334233
|
25/11/2022
|
M. Anjalai Devi
|
2916001WL082681
|
M. Anjalai Devi
|
00177
|
IOBA0001370
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Anjalai Devi
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/409-A
(Paluvur)
|
2916001000NRG23251120222334234
|
25/11/2022
|
S. Kalaiyarasi
|
2916001WL082681
|
S. Kalaiyarasi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
S. Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/410-A
(Paluvur)
|
2916001000NRG23251120222334235
|
25/11/2022
|
K. Maheswari
|
2916001WL082681
|
K. Maheswari
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
K. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/413-A
(Paluvur)
|
2916001000NRG23251120222334236
|
25/11/2022
|
R.Murugan
|
2916001WL082681
|
R.Murugan
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Murugan
|
UNION BANK OF INDIA(508500)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/421-A
(Paluvur)
|
2916001000NRG23251120222334238
|
25/11/2022
|
K. Jayagandhi
|
2916001WL082681
|
K. Jayagandhi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
K. Jayagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/43-A
(Paluvur)
|
2916001000NRG23251120222334239
|
25/11/2022
|
R. Selvamani
|
2916001WL082681
|
R. Selvamani
|
00177
|
IOBA0001370
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
R. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/431-A
(Paluvur)
|
2916001000NRG23251120222334240
|
25/11/2022
|
U. Malarkodi
|
2916001WL082681
|
U. Malarkodi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
U. Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/446-A
(Paluvur)
|
2916001000NRG23251120222334241
|
25/11/2022
|
Muthulakshmi
|
2916001WL082681
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-014-014/458-A
(Paluvur)
|
2916001000NRG23251120222334243
|
25/11/2022
|
V. Vanitha
|
2916001WL082681
|
V. Vanitha
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Vanitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANDHANALLUR
|
TN-16-001-014-014/57-A
(Paluvur)
|
2916001000NRG23251120222334245
|
25/11/2022
|
Pitchaiyammal
|
2916001WL082681
|
Pitchaiyammal
|
00177
|
IOBA0001370
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-014-014/65-A
(Paluvur)
|
2916001000NRG23251120222334247
|
25/11/2022
|
S. Padma
|
2916001WL082681
|
S. Padma
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
S. Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-014-014/7-A
(Paluvur)
|
2916001000NRG23251120222334248
|
25/11/2022
|
Rajendran
|
2916001WL082681
|
Rajendran
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-014-014/73-A
(Paluvur)
|
2916001000NRG23251120222334249
|
25/11/2022
|
M. Mallika
|
2916001WL082681
|
M. Mallika
|
00177
|
IOBA0001370
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441448
|
|
M. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-014-014/76-A
(Paluvur)
|
2916001000NRG23251120222334250
|
25/11/2022
|
Palaniyammal
|
2916001WL082681
|
Palaniyammal
|
00177
|
IOBA0001370
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-014-014/79-A
(Paluvur)
|
2916001000NRG23251120222334251
|
25/11/2022
|
T. Mariyayee
|
2916001WL082681
|
T. Mariyayee
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
T. Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-014-014/84-A
(Paluvur)
|
2916001000NRG23251120222334252
|
25/11/2022
|
Latha
|
2916001WL082681
|
Latha
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-014-014/87-A
(Paluvur)
|
2916001000NRG23251120222334254
|
25/11/2022
|
Rasambal
|
2916001WL082681
|
Rasambal
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-014-014/93-A
(Paluvur)
|
2916001000NRG23251120222334256
|
25/11/2022
|
Ranichandra
|
2916001WL082681
|
Ranichandra
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ranichandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-014-014/96-A
(Paluvur)
|
2916001000NRG23251120222334257
|
25/11/2022
|
Lakshmi
|
2916001WL082681
|
Lakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59460
|
59460
|
|
|
|
|
|
|
|
|
54
|
ANDHANALLUR
|
TN-16-001-014-014/20-A
(Paluvur)
|
2916001000NRG23251120222334204
|
25/11/2022
|
Hari Basker
|
2916001WL082681
|
Hari Basker
|
00468
|
UBIN0919225
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441448
|
|
Hari Basker
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANDHANALLUR
|
TN-16-001-014-014/263-A
(Paluvur)
|
2916001000NRG23251120222334219
|
25/11/2022
|
SELVAM T
|
2916001WL082681
|
SELVAM T
|
00468
|
UBIN0919225
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
SELVAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61140
|
61140
|
|
|
|
|
|
|
|