|
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-16-001-020-002/697-A
(PODAVUR)
|
2916001000NRG23210920221543441
|
22/09/2022
|
Saroja
|
2916001WL061775
|
Saroja
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/729-A
(PODAVUR)
|
2916001000NRG23210920221543442
|
22/09/2022
|
Mohana
|
2916001WL061775
|
Mohana
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-003/561-A
(PODAVUR)
|
2916001000NRG23210920221543446
|
22/09/2022
|
Marudhambal
|
2916001WL061775
|
Marudhambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-003/561-A
(PODAVUR)
|
2916001000NRG23210920221543445
|
22/09/2022
|
Periyasamy
|
2916001WL061775
|
Periyasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-003/583-A
(PODAVUR)
|
2916001000NRG23210920221543448
|
22/09/2022
|
Chellammal
|
2916001WL061775
|
Chellammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/741-A
(PODAVUR)
|
2916001000NRG23210920221543450
|
22/09/2022
|
Chitra
|
2916001WL061775
|
Chitra
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-003/769-A
(PODAVUR)
|
2916001000NRG23210920221543453
|
22/09/2022
|
R Selvarani
|
2916001WL061775
|
R Selvarani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/104-A
(PODAVUR)
|
2916001000NRG23210920221543462
|
22/09/2022
|
Nagarathinam
|
2916001WL061775
|
Nagarathinam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/156-A
(PODAVUR)
|
2916001000NRG23210920221543465
|
22/09/2022
|
Kaliyammal
|
2916001WL061775
|
Kaliyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/159-A
(PODAVUR)
|
2916001000NRG23210920221543467
|
22/09/2022
|
Muthammal
|
2916001WL061775
|
Muthammal
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/160-A
(PODAVUR)
|
2916001000NRG23210920221543468
|
22/09/2022
|
Peruma
|
2916001WL061775
|
Peruma
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Peruma
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/163-A
(PODAVUR)
|
2916001000NRG23210920221543469
|
22/09/2022
|
P. Angammal
|
2916001WL061775
|
P. Angammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
P. Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/163-A
(PODAVUR)
|
2916001000NRG23210920221543470
|
22/09/2022
|
Periyasamy
|
2916001WL061775
|
Periyasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23210920221543471
|
22/09/2022
|
S. Sevanthi
|
2916001WL061775
|
S. Sevanthi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/171-A
(PODAVUR)
|
2916001000NRG23210920221543472
|
22/09/2022
|
Selvam
|
2916001WL061775
|
Selvam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/174-A
(PODAVUR)
|
2916001000NRG23210920221543473
|
22/09/2022
|
Rasathi
|
2916001WL061775
|
Rasathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/176-A
(PODAVUR)
|
2916001000NRG23210920221543474
|
22/09/2022
|
Ramayee
|
2916001WL061775
|
Ramayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/178-A
(PODAVUR)
|
2916001000NRG23210920221543475
|
22/09/2022
|
Maheswari
|
2916001WL061775
|
Maheswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/181-A
(PODAVUR)
|
2916001000NRG23210920221543476
|
22/09/2022
|
Chinathambi
|
2916001WL061775
|
Chinathambi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/249-A
(PODAVUR)
|
2916001000NRG23210920221543477
|
22/09/2022
|
Maruthambal
|
2916001WL061775
|
Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/260-A
(PODAVUR)
|
2916001000NRG23210920221543480
|
22/09/2022
|
Sudaravalli
|
2916001WL061775
|
Sudaravalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/349-A
(PODAVUR)
|
2916001000NRG23210920221543482
|
22/09/2022
|
Ilayarani
|
2916001WL061775
|
Ilayarani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/422-A
(PODAVUR)
|
2916001000NRG23210920221543484
|
22/09/2022
|
Chinnammal
|
2916001WL061775
|
Chinnammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/434-A
(PODAVUR)
|
2916001000NRG23210920221543485
|
22/09/2022
|
M. Tamilselvi
|
2916001WL061775
|
M. Tamilselvi
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/501-A
(PODAVUR)
|
2916001000NRG23210920221543486
|
22/09/2022
|
Chinnasamy
|
2916001WL061775
|
Chinnasamy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/517-A
(PODAVUR)
|
2916001000NRG23210920221543487
|
22/09/2022
|
M. Podum Ponnu
|
2916001WL061775
|
M. Podum Ponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M. Podum Ponnu
|
UCO BANK(607066)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/520-A
(PODAVUR)
|
2916001000NRG23210920221543489
|
22/09/2022
|
Amaravathy
|
2916001WL061775
|
Amaravathy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/531-A
(PODAVUR)
|
2916001000NRG23210920221543490
|
22/09/2022
|
Iyenal
|
2916001WL061775
|
Iyenal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Iyenal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/533-A
(PODAVUR)
|
2916001000NRG23210920221543491
|
22/09/2022
|
R. Muthu Kannu
|
2916001WL061775
|
R. Muthu Kannu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Muthu Kannu
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/536-A
(PODAVUR)
|
2916001000NRG23210920221543492
|
22/09/2022
|
Amudha Valli
|
2916001WL061775
|
Amudha Valli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amudha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/539-A
(PODAVUR)
|
2916001000NRG23210920221543493
|
22/09/2022
|
Pushpam
|
2916001WL061775
|
Pushpam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pushpam
|
UCO BANK(607066)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/546-A
(PODAVUR)
|
2916001000NRG23210920221543494
|
22/09/2022
|
R. Thamarai
|
2916001WL061775
|
R. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/553-A
(PODAVUR)
|
2916001000NRG23210920221543495
|
22/09/2022
|
Latha
|
2916001WL061775
|
Latha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/557-A
(PODAVUR)
|
2916001000NRG23210920221543496
|
22/09/2022
|
Chinnamani
|
2916001WL061775
|
Chinnamani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnamani
|
UCO BANK(607066)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/558-A
(PODAVUR)
|
2916001000NRG23210920221543497
|
22/09/2022
|
C.Malarkodi
|
2916001WL061775
|
C.Malarkodi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
C.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/566-A
(PODAVUR)
|
2916001000NRG23210920221543498
|
22/09/2022
|
Mariyayee.T
|
2916001WL061775
|
Mariyayee.T
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyayee.T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/567-A
(PODAVUR)
|
2916001000NRG23210920221543499
|
22/09/2022
|
Chellammal.K
|
2916001WL061775
|
Chellammal.K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chellammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/569-A
(PODAVUR)
|
2916001000NRG23210920221543500
|
22/09/2022
|
M.Vijaya
|
2916001WL061775
|
M.Vijaya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/576-A
(PODAVUR)
|
2916001000NRG23210920221543501
|
22/09/2022
|
M.Amsu
|
2916001WL061775
|
M.Amsu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
M.Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/577-A
(PODAVUR)
|
2916001000NRG23210920221543502
|
22/09/2022
|
Elangiyam.T
|
2916001WL061775
|
Elangiyam.T
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Elangiyam.T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/580-A
(PODAVUR)
|
2916001000NRG23210920221543503
|
22/09/2022
|
R.Kanniammal
|
2916001WL061775
|
R.Kanniammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
R.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/581-A
(PODAVUR)
|
2916001000NRG23210920221543504
|
22/09/2022
|
V.Pappathi
|
2916001WL061775
|
V.Pappathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/59-A
(PODAVUR)
|
2916001000NRG23210920221543506
|
22/09/2022
|
S. Aariyamalai
|
2916001WL061775
|
S. Aariyamalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
S. Aariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/60-A
(PODAVUR)
|
2916001000NRG23210920221543507
|
22/09/2022
|
A. Pothum ponnu
|
2916001WL061775
|
A. Pothum ponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
A. Pothum ponnu
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/621-A
(PODAVUR)
|
2916001000NRG23210920221543509
|
22/09/2022
|
Sellam.V
|
2916001WL061775
|
Sellam.V
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sellam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/622-A
(PODAVUR)
|
2916001000NRG23210920221543510
|
22/09/2022
|
Velayee.M
|
2916001WL061775
|
Velayee.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Velayee.M
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/638-A
(PODAVUR)
|
2916001000NRG23210920221543512
|
22/09/2022
|
K.Anjalai
|
2916001WL061775
|
K.Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/647-A
(PODAVUR)
|
2916001000NRG23210920221543513
|
22/09/2022
|
Periyakkal.S
|
2916001WL061775
|
Periyakkal.S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyakkal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/760-A
(PODAVUR)
|
2916001000NRG23210920221543514
|
22/09/2022
|
P Sokkayi
|
2916001WL061775
|
P Sokkayi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
P Sokkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|