|
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-16-001-001-001/100-A
(ALLUR)
|
2916001000NRG23111120222163927
|
11/11/2022
|
Vaiyamalai
|
2916001WL078287
|
Vaiyamalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vaiyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/101-A
(ALLUR)
|
2916001000NRG23111120222163928
|
11/11/2022
|
Balamani
|
2916001WL078287
|
Balamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/106-A
(ALLUR)
|
2916001000NRG23111120222163929
|
11/11/2022
|
Natarajan
|
2916001WL078287
|
Natarajan
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23111120222163930
|
11/11/2022
|
Jayanthi
|
2916001WL078287
|
Jayanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/110-A
(ALLUR)
|
2916001000NRG23111120222163931
|
11/11/2022
|
Panneer Selvam
|
2916001WL078287
|
Panneer Selvam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panneer Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/112-A
(ALLUR)
|
2916001000NRG23111120222163932
|
11/11/2022
|
Saroja
|
2916001WL078287
|
Saroja
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/328-A
(ALLUR)
|
2916001000NRG23111120222163933
|
11/11/2022
|
Rani
|
2916001WL078287
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/334-A
(ALLUR)
|
2916001000NRG23111120222163936
|
11/11/2022
|
Neela
|
2916001WL078287
|
Neela
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/338-A
(ALLUR)
|
2916001000NRG23111120222163937
|
11/11/2022
|
Geetha
|
2916001WL078287
|
Geetha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/341-A
(ALLUR)
|
2916001000NRG23111120222163939
|
11/11/2022
|
Eswari
|
2916001WL078287
|
Eswari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/343-A
(ALLUR)
|
2916001000NRG23111120222163940
|
11/11/2022
|
Dhanam
|
2916001WL078287
|
Dhanam
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/346-A
(ALLUR)
|
2916001000NRG23111120222163941
|
11/11/2022
|
Kalaiselvi
|
2916001WL078287
|
Kalaiselvi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/348-A
(ALLUR)
|
2916001000NRG23111120222163942
|
11/11/2022
|
Kala
|
2916001WL078287
|
Kala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/353-A
(ALLUR)
|
2916001000NRG23111120222163944
|
11/11/2022
|
Maraghatham
|
2916001WL078287
|
Maraghatham
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maraghatham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/356-A
(ALLUR)
|
2916001000NRG23111120222163945
|
11/11/2022
|
Nagajothi
|
2916001WL078287
|
Nagajothi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/358-A
(ALLUR)
|
2916001000NRG23111120222163946
|
11/11/2022
|
S. Manjula
|
2916001WL078287
|
S. Manjula
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
S. Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/389-A
(ALLUR)
|
2916001000NRG23111120222163947
|
11/11/2022
|
Rathinam
|
2916001WL078287
|
Rathinam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/394-A
(ALLUR)
|
2916001000NRG23111120222163949
|
11/11/2022
|
Nallaponnu
|
2916001WL078287
|
Nallaponnu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/396-A
(ALLUR)
|
2916001000NRG23111120222163950
|
11/11/2022
|
Revathi.B
|
2916001WL078287
|
Revathi.B
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi.B
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/397-A
(ALLUR)
|
2916001000NRG23111120222163951
|
11/11/2022
|
Mariyayee
|
2916001WL078287
|
Mariyayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/398-A
(ALLUR)
|
2916001000NRG23111120222163952
|
11/11/2022
|
Kanniyammal
|
2916001WL078287
|
Kanniyammal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/402-A
(ALLUR)
|
2916001000NRG23111120222163953
|
11/11/2022
|
Devi
|
2916001WL078287
|
Devi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/408-A
(ALLUR)
|
2916001000NRG23111120222163954
|
11/11/2022
|
Maruthambal
|
2916001WL078287
|
Maruthambal
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/409-A
(ALLUR)
|
2916001000NRG23111120222163955
|
11/11/2022
|
Amirtham
|
2916001WL078287
|
Amirtham
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/410-A
(ALLUR)
|
2916001000NRG23111120222163956
|
11/11/2022
|
Ariyamalai
|
2916001WL078287
|
Ariyamalai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/413-A
(ALLUR)
|
2916001000NRG23111120222163957
|
11/11/2022
|
Anbhumani
|
2916001WL078287
|
Anbhumani
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anbhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/414-A
(ALLUR)
|
2916001000NRG23111120222163958
|
11/11/2022
|
Amutha
|
2916001WL078287
|
Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/88-A
(ALLUR)
|
2916001000NRG23111120222163960
|
11/11/2022
|
Kanagaraj.A
|
2916001WL078287
|
Kanagaraj.A
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanagaraj.A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/90-A
(ALLUR)
|
2916001000NRG23111120222163961
|
11/11/2022
|
Annavi
|
2916001WL078287
|
Annavi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/94-A
(ALLUR)
|
2916001000NRG23111120222163962
|
11/11/2022
|
Minnalkodi
|
2916001WL078287
|
Minnalkodi
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/97-A
(ALLUR)
|
2916001000NRG23111120222163963
|
11/11/2022
|
Thanga Ponnu
|
2916001WL078287
|
Thanga Ponnu
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thanga Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-003/573-A
(ALLUR)
|
2916001000NRG23111120222163964
|
11/11/2022
|
Lalitha
|
2916001WL078287
|
Lalitha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-003/611-A
(ALLUR)
|
2916001000NRG23111120222163965
|
11/11/2022
|
Visalam
|
2916001WL078287
|
Visalam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-003/614-A
(ALLUR)
|
2916001000NRG23111120222163966
|
11/11/2022
|
Bhuvaneswari.S
|
2916001WL078287
|
Bhuvaneswari.S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bhuvaneswari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-003/618-A
(ALLUR)
|
2916001000NRG23111120222163967
|
11/11/2022
|
Ranjitham.C
|
2916001WL078287
|
Ranjitham.C
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ranjitham.C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-003/620-A
(ALLUR)
|
2916001000NRG23111120222163968
|
11/11/2022
|
S.Uma
|
2916001WL078287
|
S.Uma
|
00177
|
IOBA0001370
|
800
|
800
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-003/621-A
(ALLUR)
|
2916001000NRG23111120222163969
|
11/11/2022
|
Rajavalli.K
|
2916001WL078287
|
Rajavalli.K
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajavalli.K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-003/622-A
(ALLUR)
|
2916001000NRG23111120222163970
|
11/11/2022
|
Valarmathi B
|
2916001WL078287
|
Valarmathi B
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-003/667-A
(ALLUR)
|
2916001000NRG23111120222163971
|
11/11/2022
|
Rajeswari S
|
2916001WL078287
|
Rajeswari S
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-003/676-A
(ALLUR)
|
2916001000NRG23111120222163972
|
11/11/2022
|
Subathra S
|
2916001WL078287
|
Subathra S
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subathra S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28524
|
28524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28524
|
28524
|
|
|
|
|
|
|
|