|
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-16-001-013-001/1206-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137435
|
20/05/2022
|
Kala
|
2916001WL008239
|
Kala
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1094-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137439
|
20/05/2022
|
S. Tamilarasi
|
2916001WL008239
|
S. Tamilarasi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Tamilarasi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-004/1105-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137441
|
20/05/2022
|
Vasantakumari
|
2916001WL008239
|
Vasantakumari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1251-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137442
|
20/05/2022
|
JEENATH BEEVI J
|
2916001WL008239
|
JEENATH BEEVI J
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEENATH BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1302-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137443
|
20/05/2022
|
Shakila Banu
|
2916001WL008239
|
Shakila Banu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shakila Banu
|
IDFC BANK LIMITED(608117)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-013/1006-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137450
|
20/05/2022
|
Jeyalakshmi
|
2916001WL008239
|
Jeyalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-013/1037-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137451
|
20/05/2022
|
Maheswari
|
2916001WL008239
|
Maheswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-013/1250-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137452
|
20/05/2022
|
SWARNA VALLI M
|
2916001WL008239
|
SWARNA VALLI M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SWARNA VALLI M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-013/1253-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137453
|
20/05/2022
|
GEETHA M
|
2916001WL008239
|
GEETHA M
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-013/1264-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137454
|
20/05/2022
|
K KAVITHA
|
2916001WL008239
|
K KAVITHA
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
K KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-013/1276-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137455
|
20/05/2022
|
LATHA K
|
2916001WL008239
|
LATHA K
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137457
|
20/05/2022
|
Bindhu
|
2916001WL008239
|
Bindhu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/527-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137459
|
20/05/2022
|
Bakiyalakshmi
|
2916001WL008239
|
Bakiyalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/754-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137461
|
20/05/2022
|
Annakali
|
2916001WL008239
|
Annakali
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakali
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/756
(MUTHARASANALLUR)
|
2916001000NRG23190520220137462
|
20/05/2022
|
Vellayammal
|
2916001WL008239
|
Vellayammal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/775-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137463
|
20/05/2022
|
Mottaiyandi
|
2916001WL008239
|
Mottaiyandi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mottaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/783-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137464
|
20/05/2022
|
Pitchaimani
|
2916001WL008239
|
Pitchaimani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaimani
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/783-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137465
|
20/05/2022
|
Vaijeyanthi
|
2916001WL008239
|
Vaijeyanthi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaijeyanthi
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/786-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137466
|
20/05/2022
|
Gomathi
|
2916001WL008239
|
Gomathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/859-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137467
|
20/05/2022
|
Dhanalakshmi
|
2916001WL008239
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/911-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137468
|
20/05/2022
|
Pasumpon
|
2916001WL008239
|
Pasumpon
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/922-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137469
|
20/05/2022
|
Bhanumathi
|
2916001WL008239
|
Bhanumathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/987-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137470
|
20/05/2022
|
Chinnaponnu
|
2916001WL008239
|
Chinnaponnu
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/990-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137471
|
20/05/2022
|
Shivaghami
|
2916001WL008239
|
Shivaghami
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shivaghami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-001/1258-A
(MUTHARASANALLUR)
|
2916001000NRG23190520220137436
|
20/05/2022
|
NALINI R
|
2916001WL008239
|
NALINI R
|
00468
|
UBIN0919225
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|