|
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-16-001-001-001/102-A
(ALLUR)
|
2916001000NRG23070720220692084
|
07/07/2022
|
MuthuVel
|
2916001WL031550
|
MuthuVel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
MuthuVel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23070720220692085
|
07/07/2022
|
Jayapal
|
2916001WL031550
|
Jayapal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/111-A
(ALLUR)
|
2916001000NRG23070720220692086
|
07/07/2022
|
Radika
|
2916001WL031550
|
Radika
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/321-A
(ALLUR)
|
2916001000NRG23070720220692087
|
07/07/2022
|
Vimala.S
|
2916001WL031550
|
Vimala.S
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/322-A
(ALLUR)
|
2916001000NRG23070720220692088
|
07/07/2022
|
Parvathi
|
2916001WL031550
|
Parvathi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/323-A
(ALLUR)
|
2916001000NRG23070720220692089
|
07/07/2022
|
Thangavel
|
2916001WL031550
|
Thangavel
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23070720220692090
|
07/07/2022
|
Bhuvaneswari
|
2916001WL031550
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/326-A
(ALLUR)
|
2916001000NRG23070720220692091
|
07/07/2022
|
Krithika.M
|
2916001WL031550
|
Krithika.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krithika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23070720220692093
|
07/07/2022
|
Marudhai
|
2916001WL031550
|
Marudhai
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23070720220692094
|
07/07/2022
|
Samboornam
|
2916001WL031550
|
Samboornam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/334-A
(ALLUR)
|
2916001000NRG23070720220692095
|
07/07/2022
|
Neela
|
2916001WL031550
|
Neela
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/341-A
(ALLUR)
|
2916001000NRG23070720220692096
|
07/07/2022
|
Eswari
|
2916001WL031550
|
Eswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/343-A
(ALLUR)
|
2916001000NRG23070720220692097
|
07/07/2022
|
Dhanam
|
2916001WL031550
|
Dhanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/344-A
(ALLUR)
|
2916001000NRG23070720220692098
|
07/07/2022
|
Jothi
|
2916001WL031550
|
Jothi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/345-A
(ALLUR)
|
2916001000NRG23070720220692099
|
07/07/2022
|
Thamarai
|
2916001WL031550
|
Thamarai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23070720220692100
|
07/07/2022
|
Kalaiselvi
|
2916001WL031550
|
Kalaiselvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/347-A
(ALLUR)
|
2916001000NRG23070720220692101
|
07/07/2022
|
Kulumayee
|
2916001WL031550
|
Kulumayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/349-A
(ALLUR)
|
2916001000NRG23070720220692102
|
07/07/2022
|
Elanchiyam
|
2916001WL031550
|
Elanchiyam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/353-A
(ALLUR)
|
2916001000NRG23070720220692104
|
07/07/2022
|
Maraghatham
|
2916001WL031550
|
Maraghatham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/359-A
(ALLUR)
|
2916001000NRG23070720220692105
|
07/07/2022
|
Anghamuthu
|
2916001WL031550
|
Anghamuthu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anghamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/386-A
(ALLUR)
|
2916001000NRG23070720220692107
|
07/07/2022
|
Selvi
|
2916001WL031550
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/397-A
(ALLUR)
|
2916001000NRG23070720220692108
|
07/07/2022
|
Mariyayee
|
2916001WL031550
|
Mariyayee
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/398-A
(ALLUR)
|
2916001000NRG23070720220692109
|
07/07/2022
|
Kanniyammal
|
2916001WL031550
|
Kanniyammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/403-A
(ALLUR)
|
2916001000NRG23070720220692111
|
07/07/2022
|
Indhirani
|
2916001WL031550
|
Indhirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/404-A
(ALLUR)
|
2916001000NRG23070720220692112
|
07/07/2022
|
Pushpam
|
2916001WL031550
|
Pushpam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/405-A
(ALLUR)
|
2916001000NRG23070720220692113
|
07/07/2022
|
Rathinam
|
2916001WL031550
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/407-A
(ALLUR)
|
2916001000NRG23070720220692114
|
07/07/2022
|
Jeyanthi
|
2916001WL031550
|
Jeyanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23070720220692115
|
07/07/2022
|
Maruthambal
|
2916001WL031550
|
Maruthambal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/409-A
(ALLUR)
|
2916001000NRG23070720220692116
|
07/07/2022
|
Amirtham
|
2916001WL031550
|
Amirtham
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/412-A
(ALLUR)
|
2916001000NRG23070720220692117
|
07/07/2022
|
P.Jaiganesh
|
2916001WL031550
|
P.Jaiganesh
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Jaiganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/416-A
(ALLUR)
|
2916001000NRG23070720220692118
|
07/07/2022
|
Anjali Devi
|
2916001WL031550
|
Anjali Devi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjali Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23070720220692119
|
07/07/2022
|
Krishnaveni
|
2916001WL031550
|
Krishnaveni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/531-A
(ALLUR)
|
2916001000NRG23070720220692120
|
07/07/2022
|
KALA T
|
2916001WL031550
|
KALA T
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/617-A
(ALLUR)
|
2916001000NRG23070720220692121
|
07/07/2022
|
Akilandeswari
|
2916001WL031550
|
Akilandeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/76-A
(ALLUR)
|
2916001000NRG23070720220692122
|
07/07/2022
|
Aachi Kannu
|
2916001WL031550
|
Aachi Kannu
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aachi Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/79-A
(ALLUR)
|
2916001000NRG23070720220692123
|
07/07/2022
|
Renuka Devi
|
2916001WL031550
|
Renuka Devi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renuka Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/80-A
(ALLUR)
|
2916001000NRG23070720220692124
|
07/07/2022
|
Thulasi Mani
|
2916001WL031550
|
Thulasi Mani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasi Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/83-A
(ALLUR)
|
2916001000NRG23070720220692125
|
07/07/2022
|
Latha
|
2916001WL031550
|
Latha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/91-A
(ALLUR)
|
2916001000NRG23070720220692127
|
07/07/2022
|
Pasumathi
|
2916001WL031550
|
Pasumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/94-A
(ALLUR)
|
2916001000NRG23070720220692128
|
07/07/2022
|
Minnalkodi
|
2916001WL031550
|
Minnalkodi
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23070720220692130
|
07/07/2022
|
Thanga Ponnu
|
2916001WL031550
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-003/573-A
(ALLUR)
|
2916001000NRG23070720220692131
|
07/07/2022
|
Lalitha
|
2916001WL031550
|
Lalitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-003/612-A
(ALLUR)
|
2916001000NRG23070720220692133
|
07/07/2022
|
Chandrakala.M
|
2916001WL031550
|
Chandrakala.M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandrakala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-001-003/613-A
(ALLUR)
|
2916001000NRG23070720220692134
|
07/07/2022
|
Chinnammal
|
2916001WL031550
|
Chinnammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-001-003/618-A
(ALLUR)
|
2916001000NRG23070720220692135
|
07/07/2022
|
Ranjitham.C
|
2916001WL031550
|
Ranjitham.C
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjitham.C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-001-003/619-A
(ALLUR)
|
2916001000NRG23070720220692136
|
07/07/2022
|
Kallaayi.V
|
2916001WL031550
|
Kallaayi.V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kallaayi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-001-003/647-A
(ALLUR)
|
2916001000NRG23070720220692137
|
07/07/2022
|
Selvi G
|
2916001WL031550
|
Selvi G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi G
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-001-003/669-A
(ALLUR)
|
2916001000NRG23070720220692138
|
07/07/2022
|
Mariyayi C
|
2916001WL031550
|
Mariyayi C
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayi C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49610
|
49610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49610
|
49610
|
|
|
|
|
|
|
|