|
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-16-001-022-003/872-A
(PULIYUR)
|
2916001000NRG23300320233886187
|
30/03/2023
|
NARAYANAMOORTHI G
|
2916001WL112411
|
NARAYANAMOORTHI G
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
NARAYANAMOORTHI G
|
KARUR VYSA BANK(607100)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-005/667-A
(PULIYUR)
|
2916001000NRG23300320233886188
|
30/03/2023
|
UWARANI R
|
2916001WL112411
|
UWARANI R
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
UWARANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23300320233886189
|
30/03/2023
|
S RAJESWARI
|
2916001WL112411
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-005/700-A
(PULIYUR)
|
2916001000NRG23300320233886190
|
30/03/2023
|
JEEVITHA P
|
2916001WL112411
|
JEEVITHA P
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
JEEVITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-005/785-A
(PULIYUR)
|
2916001000NRG23300320233886191
|
30/03/2023
|
KALPANA R
|
2916001WL112411
|
KALPANA R
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
KALPANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-006/821-A
(PULIYUR)
|
2916001000NRG23300320233886192
|
30/03/2023
|
M GOMATHI
|
2916001WL112411
|
M GOMATHI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
M GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-022/133-A
(PULIYUR)
|
2916001000NRG23300320233886193
|
30/03/2023
|
Manickam
|
2916001WL112411
|
Manickam
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-022/249-A
(PULIYUR)
|
2916001000NRG23300320233886194
|
30/03/2023
|
Amsavalli
|
2916001WL112411
|
Amsavalli
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/295-A
(PULIYUR)
|
2916001000NRG23300320233886195
|
30/03/2023
|
Sirumbayee
|
2916001WL112411
|
Sirumbayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/369-A
(PULIYUR)
|
2916001000NRG23300320233886196
|
30/03/2023
|
PAPPATHY K
|
2916001WL112411
|
PAPPATHY K
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAPPATHY K
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/441-A
(PULIYUR)
|
2916001000NRG23300320233886197
|
30/03/2023
|
Boopathi
|
2916001WL112411
|
Boopathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/453-A
(PULIYUR)
|
2916001000NRG23300320233886198
|
30/03/2023
|
G THAMARAI
|
2916001WL112411
|
G THAMARAI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
G THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/458-A
(PULIYUR)
|
2916001000NRG23300320233886199
|
30/03/2023
|
Ponnayee
|
2916001WL112411
|
Ponnayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ponnayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/476-A
(PULIYUR)
|
2916001000NRG23300320233886200
|
30/03/2023
|
Ariyamalai
|
2916001WL112411
|
Ariyamalai
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
03/04/2023
|
|
008365021
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/50-A
(PULIYUR)
|
2916001000NRG23300320233886201
|
30/03/2023
|
L GNANASEKARAN
|
2916001WL112411
|
L GNANASEKARAN
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
L GNANASEKARAN
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/529-A
(PULIYUR)
|
2916001000NRG23300320233886202
|
30/03/2023
|
Mookayee
|
2916001WL112411
|
Mookayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23300320233886203
|
30/03/2023
|
Rangarasu
|
2916001WL112411
|
Rangarasu
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365021
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/586-A
(PULIYUR)
|
2916001000NRG23300320233886204
|
30/03/2023
|
T ONTHAYEE
|
2916001WL112411
|
T ONTHAYEE
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
T ONTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/610-A
(PULIYUR)
|
2916001000NRG23300320233886205
|
30/03/2023
|
Sirumbayee
|
2916001WL112411
|
Sirumbayee
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
03/04/2023
|
|
008365021
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/625-A
(PULIYUR)
|
2916001000NRG23300320233886206
|
30/03/2023
|
M. Selvi
|
2916001WL112411
|
M. Selvi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/810-A
(PULIYUR)
|
2916001000NRG23300320233886207
|
30/03/2023
|
G DIVYA
|
2916001WL112411
|
G DIVYA
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008365021
|
|
G DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|