|
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-16-001-022-003/650-A
(PULIYUR)
|
2916001000NRG23291220222716457
|
29/12/2022
|
T. Vijayalakshmi
|
2916001WL090586
|
T. Vijayalakshmi
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
T. Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/790-A
(PULIYUR)
|
2916001000NRG23291220222716458
|
29/12/2022
|
S GNANAMANI
|
2916001WL090586
|
S GNANAMANI
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
S GNANAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/860-A
(PULIYUR)
|
2916001000NRG23291220222716542
|
29/12/2022
|
DANALAKSHMI M
|
2916001WL090587
|
DANALAKSHMI M
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
DANALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/870-A
(PULIYUR)
|
2916001000NRG23291220222716543
|
29/12/2022
|
DEEPALAKSHMI B
|
2916001WL090587
|
DEEPALAKSHMI B
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEEPALAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-004/272-A
(PULIYUR)
|
2916001000NRG23291220222716459
|
29/12/2022
|
AYYAR A
|
2916001WL090586
|
AYYAR A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
AYYAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-004/639-A
(PULIYUR)
|
2916001000NRG23291220222716460
|
29/12/2022
|
Ramya
|
2916001WL090586
|
Ramya
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-005/684-A
(PULIYUR)
|
2916001000NRG23291220222716544
|
29/12/2022
|
S RAJESWARI
|
2916001WL090587
|
S RAJESWARI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
S RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-005/842-A
(PULIYUR)
|
2916001000NRG23291220222716545
|
29/12/2022
|
Suganya
|
2916001WL090587
|
Suganya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-005/844-A
(PULIYUR)
|
2916001000NRG23291220222716546
|
29/12/2022
|
Vijayakumar
|
2916001WL090587
|
Vijayakumar
|
00177
|
IOBA0002084
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/168-A
(PULIYUR)
|
2916001000NRG23291220222716547
|
29/12/2022
|
Nagarathinam
|
2916001WL090587
|
Nagarathinam
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/476-A
(PULIYUR)
|
2916001000NRG23291220222716548
|
29/12/2022
|
Ariyamalai
|
2916001WL090587
|
Ariyamalai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/510-A
(PULIYUR)
|
2916001000NRG23291220222716462
|
29/12/2022
|
Thirupathi
|
2916001WL090586
|
Thirupathi
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/527-A
(PULIYUR)
|
2916001000NRG23291220222716549
|
29/12/2022
|
Chinna Ponnu
|
2916001WL090587
|
Chinna Ponnu
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/531-A
(PULIYUR)
|
2916001000NRG23291220222716463
|
29/12/2022
|
Dana Lakshmi
|
2916001WL090586
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/563-A
(PULIYUR)
|
2916001000NRG23291220222716550
|
29/12/2022
|
V. Lalitha
|
2916001WL090587
|
V. Lalitha
|
00177
|
IOBA0002084
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/610-A
(PULIYUR)
|
2916001000NRG23291220222716464
|
29/12/2022
|
Sirumbayee
|
2916001WL090586
|
Sirumbayee
|
00177
|
IOBA0002084
|
562
|
562
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|