|
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-16-001-020-002/823-A
(PODAVUR)
|
2916001000NRG23120120232907124
|
12/01/2023
|
R THULASI
|
2916001WL094517
|
R THULASI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
R THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-003/713-A
(PODAVUR)
|
2916001000NRG23120120232907125
|
12/01/2023
|
Bhuvaneswari
|
2916001WL094517
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-004/869-A
(PODAVUR)
|
2916001000NRG23120120232907126
|
12/01/2023
|
Kavipriya
|
2916001WL094517
|
Kavipriya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavipriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/180-A
(PODAVUR)
|
2916001000NRG23120120232907127
|
12/01/2023
|
C. Mahalakshmi
|
2916001WL094517
|
C. Mahalakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
C. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/287-A
(PODAVUR)
|
2916001000NRG23120120232907128
|
12/01/2023
|
Rajeswari
|
2916001WL094517
|
Rajeswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/299-A
(PODAVUR)
|
2916001000NRG23120120232907129
|
12/01/2023
|
Malathi
|
2916001WL094517
|
Malathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/300-A
(PODAVUR)
|
2916001000NRG23120120232907130
|
12/01/2023
|
Lakshmi
|
2916001WL094517
|
Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/303-A
(PODAVUR)
|
2916001000NRG23120120232907131
|
12/01/2023
|
P. Puravi
|
2916001WL094517
|
P. Puravi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
P. Puravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/305-A
(PODAVUR)
|
2916001000NRG23120120232907132
|
12/01/2023
|
Kaliyammal
|
2916001WL094517
|
Kaliyammal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/307-A
(PODAVUR)
|
2916001000NRG23120120232907133
|
12/01/2023
|
S. Valarmathi
|
2916001WL094517
|
S. Valarmathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
S. Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/310-A
(PODAVUR)
|
2916001000NRG23120120232907134
|
12/01/2023
|
Selvi
|
2916001WL094517
|
Selvi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/424-A
(PODAVUR)
|
2916001000NRG23120120232907135
|
12/01/2023
|
Susila
|
2916001WL094517
|
Susila
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/502-A
(PODAVUR)
|
2916001000NRG23120120232907136
|
12/01/2023
|
S. Thangha
|
2916001WL094517
|
S. Thangha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
S. Thangha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/545-A
(PODAVUR)
|
2916001000NRG23120120232907137
|
12/01/2023
|
Kalaiyarasi
|
2916001WL094517
|
Kalaiyarasi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/653-A
(PODAVUR)
|
2916001000NRG23120120232907138
|
12/01/2023
|
R.Mallika
|
2916001WL094517
|
R.Mallika
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/805-A
(PODAVUR)
|
2916001000NRG23120120232907139
|
12/01/2023
|
SUDHARANI A
|
2916001WL094517
|
SUDHARANI A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUDHARANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/854-A
(PODAVUR)
|
2916001000NRG23120120232907140
|
12/01/2023
|
K DEVI
|
2916001WL094517
|
K DEVI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
K DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/86-A
(PODAVUR)
|
2916001000NRG23120120232907141
|
12/01/2023
|
Amusavalli
|
2916001WL094517
|
Amusavalli
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amusavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/881-A
(PODAVUR)
|
2916001000NRG23120120232907142
|
12/01/2023
|
Nirmaladevi
|
2916001WL094517
|
Nirmaladevi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nirmaladevi
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|