|
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-16-001-001-001/113-A
(ALLUR)
|
2916001000NRG23150720220758747
|
15/07/2022
|
V. Kokila
|
2916001WL034504
|
V. Kokila
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
V. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/117-A
(ALLUR)
|
2916001000NRG23150720220758748
|
15/07/2022
|
Latha
|
2916001WL034504
|
Latha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/118-A
(ALLUR)
|
2916001000NRG23150720220758749
|
15/07/2022
|
Vimala Jothi
|
2916001WL034504
|
Vimala Jothi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vimala Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/132-A
(ALLUR)
|
2916001000NRG23150720220758750
|
15/07/2022
|
Muthukannu
|
2916001WL034504
|
Muthukannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/134-A
(ALLUR)
|
2916001000NRG23150720220758751
|
15/07/2022
|
Muthulakshmi
|
2916001WL034504
|
Muthulakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/135-A
(ALLUR)
|
2916001000NRG23150720220758752
|
15/07/2022
|
Yasothai
|
2916001WL034504
|
Yasothai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/178-A
(ALLUR)
|
2916001000NRG23150720220758753
|
15/07/2022
|
Vasantha
|
2916001WL034504
|
Vasantha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/180-A
(ALLUR)
|
2916001000NRG23150720220758754
|
15/07/2022
|
Gomathi.S
|
2916001WL034504
|
Gomathi.S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi.S
|
HDFC BANK LTD(607152)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/181-A
(ALLUR)
|
2916001000NRG23150720220758755
|
15/07/2022
|
Manikkam
|
2916001WL034504
|
Manikkam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/187-A
(ALLUR)
|
2916001000NRG23150720220758756
|
15/07/2022
|
Semmalar
|
2916001WL034504
|
Semmalar
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Semmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/189-A
(ALLUR)
|
2916001000NRG23150720220758757
|
15/07/2022
|
Sambooranam
|
2916001WL034504
|
Sambooranam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/20-A
(ALLUR)
|
2916001000NRG23150720220758758
|
15/07/2022
|
Nagalakshmi
|
2916001WL034504
|
Nagalakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagalakshmi
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23150720220758759
|
15/07/2022
|
Suguna
|
2916001WL034504
|
Suguna
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
IDBI BANK(607095)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/443-A
(ALLUR)
|
2916001000NRG23150720220758762
|
15/07/2022
|
Tamilselvi
|
2916001WL034504
|
Tamilselvi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/449-A
(ALLUR)
|
2916001000NRG23150720220758763
|
15/07/2022
|
R. Murugesan
|
2916001WL034504
|
R. Murugesan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/454-A
(ALLUR)
|
2916001000NRG23150720220758764
|
15/07/2022
|
Prabhavathi
|
2916001WL034504
|
Prabhavathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/467-A
(ALLUR)
|
2916001000NRG23150720220758766
|
15/07/2022
|
M. Sutha
|
2916001WL034504
|
M. Sutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/469-A
(ALLUR)
|
2916001000NRG23150720220758767
|
15/07/2022
|
Nirmala
|
2916001WL034504
|
Nirmala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/475-A
(ALLUR)
|
2916001000NRG23150720220758768
|
15/07/2022
|
Dhanlakshmi
|
2916001WL034504
|
Dhanlakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/477-A
(ALLUR)
|
2916001000NRG23150720220758769
|
15/07/2022
|
Karuppannan
|
2916001WL034504
|
Karuppannan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karuppannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/502-A
(ALLUR)
|
2916001000NRG23150720220758770
|
15/07/2022
|
K. Rani
|
2916001WL034504
|
K. Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
K. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/513-A
(ALLUR)
|
2916001000NRG23150720220758771
|
15/07/2022
|
Muthu Lakshmi
|
2916001WL034504
|
Muthu Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/529
(ALLUR)
|
2916001000NRG23150720220758772
|
15/07/2022
|
Amudha
|
2916001WL034504
|
Amudha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/541-A
(ALLUR)
|
2916001000NRG23150720220758773
|
15/07/2022
|
Kamatchi K
|
2916001WL034504
|
Kamatchi K
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kamatchi K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/546-A
(ALLUR)
|
2916001000NRG23150720220758774
|
15/07/2022
|
Rathinambal
|
2916001WL034504
|
Rathinambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/571-A
(ALLUR)
|
2916001000NRG23150720220758776
|
15/07/2022
|
Geetha
|
2916001WL034504
|
Geetha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/574-A
(ALLUR)
|
2916001000NRG23150720220758777
|
15/07/2022
|
Banumathi.K
|
2916001WL034504
|
Banumathi.K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/595-A
(ALLUR)
|
2916001000NRG23150720220758779
|
15/07/2022
|
Rani.S
|
2916001WL034504
|
Rani.S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/606-A
(ALLUR)
|
2916001000NRG23150720220758781
|
15/07/2022
|
Lakshmi.M
|
2916001WL034504
|
Lakshmi.M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/670-A
(ALLUR)
|
2916001000NRG23150720220758783
|
15/07/2022
|
Faridha Begum K
|
2916001WL034504
|
Faridha Begum K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Faridha Begum K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/678-A
(ALLUR)
|
2916001000NRG23150720220758784
|
15/07/2022
|
Jeevitha S
|
2916001WL034504
|
Jeevitha S
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeevitha S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/73-A
(ALLUR)
|
2916001000NRG23150720220758789
|
15/07/2022
|
Nallusamy
|
2916001WL034504
|
Nallusamy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nallusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23150720220758791
|
15/07/2022
|
Gomathi.P
|
2916001WL034504
|
Gomathi.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|