|
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-16-001-001-001/102-A
(ALLUR)
|
2916001000NRG23230620220491767
|
23/06/2022
|
MuthuVel
|
2916001WL022489
|
MuthuVel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MuthuVel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/108-A
(ALLUR)
|
2916001000NRG23230620220491768
|
23/06/2022
|
Jayapal
|
2916001WL022489
|
Jayapal
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayapal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/109-A
(ALLUR)
|
2916001000NRG23230620220491769
|
23/06/2022
|
Jayanthi
|
2916001WL022489
|
Jayanthi
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/322-A
(ALLUR)
|
2916001000NRG23230620220491770
|
23/06/2022
|
Parvathi
|
2916001WL022489
|
Parvathi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/323-A
(ALLUR)
|
2916001000NRG23230620220491771
|
23/06/2022
|
Thangavel
|
2916001WL022489
|
Thangavel
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/324-A
(ALLUR)
|
2916001000NRG23230620220491772
|
23/06/2022
|
Bhuvaneswari
|
2916001WL022489
|
Bhuvaneswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/326-A
(ALLUR)
|
2916001000NRG23230620220491773
|
23/06/2022
|
Krithika.M
|
2916001WL022489
|
Krithika.M
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krithika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/331
(ALLUR)
|
2916001000NRG23230620220491774
|
23/06/2022
|
Marudhai
|
2916001WL022489
|
Marudhai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/333-A
(ALLUR)
|
2916001000NRG23230620220491775
|
23/06/2022
|
Samboornam
|
2916001WL022489
|
Samboornam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/341-A
(ALLUR)
|
2916001000NRG23230620220491776
|
23/06/2022
|
Eswari
|
2916001WL022489
|
Eswari
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/343-A
(ALLUR)
|
2916001000NRG23230620220491777
|
23/06/2022
|
Dhanam
|
2916001WL022489
|
Dhanam
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/345-A
(ALLUR)
|
2916001000NRG23230620220491778
|
23/06/2022
|
Thamarai
|
2916001WL022489
|
Thamarai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/349-A
(ALLUR)
|
2916001000NRG23230620220491779
|
23/06/2022
|
Elanchiyam
|
2916001WL022489
|
Elanchiyam
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/352-A
(ALLUR)
|
2916001000NRG23230620220491781
|
23/06/2022
|
Rajalakshmi
|
2916001WL022489
|
Rajalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/386-A
(ALLUR)
|
2916001000NRG23230620220491783
|
23/06/2022
|
Selvi
|
2916001WL022489
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/412-A
(ALLUR)
|
2916001000NRG23230620220491785
|
23/06/2022
|
P.Jaiganesh
|
2916001WL022489
|
P.Jaiganesh
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Jaiganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/424-A
(ALLUR)
|
2916001000NRG23230620220491786
|
23/06/2022
|
Krishnaveni
|
2916001WL022489
|
Krishnaveni
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/515-A
(ALLUR)
|
2916001000NRG23230620220491787
|
23/06/2022
|
Natarajan
|
2916001WL022489
|
Natarajan
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/79-A
(ALLUR)
|
2916001000NRG23230620220491788
|
23/06/2022
|
Renuka Devi
|
2916001WL022489
|
Renuka Devi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuka Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/83-A
(ALLUR)
|
2916001000NRG23230620220491789
|
23/06/2022
|
Latha
|
2916001WL022489
|
Latha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/91-A
(ALLUR)
|
2916001000NRG23230620220491790
|
23/06/2022
|
Pasumathi
|
2916001WL022489
|
Pasumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pasumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/93-A
(ALLUR)
|
2916001000NRG23230620220491791
|
23/06/2022
|
Padma
|
2916001WL022489
|
Padma
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-003/573-A
(ALLUR)
|
2916001000NRG23230620220491793
|
23/06/2022
|
Lalitha
|
2916001WL022489
|
Lalitha
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-003/612-A
(ALLUR)
|
2916001000NRG23230620220491794
|
23/06/2022
|
Chandrakala.M
|
2916001WL022489
|
Chandrakala.M
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandrakala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-003/618-A
(ALLUR)
|
2916001000NRG23230620220491795
|
23/06/2022
|
Ranjitham.C
|
2916001WL022489
|
Ranjitham.C
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham.C
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-003/619-A
(ALLUR)
|
2916001000NRG23230620220491796
|
23/06/2022
|
Kallaayi.V
|
2916001WL022489
|
Kallaayi.V
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kallaayi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-003/647-A
(ALLUR)
|
2916001000NRG23230620220491797
|
23/06/2022
|
Selvi G
|
2916001WL022489
|
Selvi G
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi G
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-003/669-A
(ALLUR)
|
2916001000NRG23230620220491798
|
23/06/2022
|
Mariyayi C
|
2916001WL022489
|
Mariyayi C
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyayi C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-003/676-A
(ALLUR)
|
2916001000NRG23230620220491799
|
23/06/2022
|
Subathra S
|
2916001WL022489
|
Subathra S
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subathra S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|