|
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
|
ANTHIYUR
|
TN-10-013-008-004/1486-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961046
|
26/11/2022
|
LAKSHMI D
|
2910013WL058724
|
LAKSHMI D
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
026441682
|
|
LAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANTHIYUR
|
TN-10-013-008-004/749-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961048
|
26/11/2022
|
RASAMMAL
|
2910013WL058724
|
RASAMMAL
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
10/12/2022
|
|
026441682
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANTHIYUR
|
TN-10-013-008-004/757-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961060
|
26/11/2022
|
GIRIJA R
|
2910013WL058725
|
GIRIJA R
|
00177
|
IOBA0002824
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
GIRIJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANTHIYUR
|
TN-10-013-008-004/798-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961061
|
26/11/2022
|
GOVINDAMMAL
|
2910013WL058725
|
GOVINDAMMAL
|
00177
|
IOBA0002824
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANTHIYUR
|
TN-10-013-008-004/805-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961049
|
26/11/2022
|
GEETHA
|
2910013WL058724
|
GEETHA
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
10/12/2022
|
|
026441682
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANTHIYUR
|
TN-10-013-008-004/856-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961050
|
26/11/2022
|
SANTHA
|
2910013WL058724
|
SANTHA
|
00177
|
IOBA0002824
|
490
|
490
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANTHIYUR
|
TN-10-013-008-004/950-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961051
|
26/11/2022
|
ARJUNAN G
|
2910013WL058724
|
ARJUNAN G
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARJUNAN G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ANTHIYUR
|
TN-10-013-008-005/1011-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961080
|
26/11/2022
|
VANITHA
|
2910013WL058726
|
VANITHA
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
026441682
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANTHIYUR
|
TN-10-013-008-005/861-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961082
|
26/11/2022
|
PERAMAYEE M
|
2910013WL058726
|
PERAMAYEE M
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
026441682
|
|
PERAMAYEE M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANTHIYUR
|
TN-10-013-008-006/1075-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961062
|
26/11/2022
|
CHINNAMMAL
|
2910013WL058725
|
CHINNAMMAL
|
00177
|
IOBA0002824
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANTHIYUR
|
TN-10-013-008-006/1109-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961083
|
26/11/2022
|
MAGESWARI R
|
2910013WL058726
|
MAGESWARI R
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAGESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-008-006/1151-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961084
|
26/11/2022
|
GANAPATHI P
|
2910013WL058726
|
GANAPATHI P
|
00177
|
IOBA0002824
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
GANAPATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANTHIYUR
|
TN-10-013-008-006/1663-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961085
|
26/11/2022
|
PATCHIAMMAL P
|
2910013WL058726
|
PATCHIAMMAL P
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
026441682
|
|
PATCHIAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANTHIYUR
|
TN-10-013-008-006/1688-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961063
|
26/11/2022
|
K AMMASAI
|
2910013WL058725
|
K AMMASAI
|
00177
|
IOBA0002824
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
K AMMASAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-008-006/1691-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961086
|
26/11/2022
|
SATHISHKUMAR K
|
2910013WL058726
|
SATHISHKUMAR K
|
00177
|
IOBA0002824
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441682
|
|
SATHISHKUMAR K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANTHIYUR
|
TN-10-013-008-006/1732-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961087
|
26/11/2022
|
NATARAJAN V
|
2910013WL058726
|
NATARAJAN V
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
026441682
|
|
NATARAJAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANTHIYUR
|
TN-10-013-008-006/1746-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961064
|
26/11/2022
|
MARIYAYEE M
|
2910013WL058725
|
MARIYAYEE M
|
00177
|
IOBA0002824
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAYEE M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANTHIYUR
|
TN-10-013-008-006/1758-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961088
|
26/11/2022
|
V THENMOZHI
|
2910013WL058726
|
V THENMOZHI
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
10/12/2022
|
|
026441682
|
|
V THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANTHIYUR
|
TN-10-013-008-006/870-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961065
|
26/11/2022
|
VELLAYAMMAL
|
2910013WL058725
|
VELLAYAMMAL
|
00177
|
IOBA0002824
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANTHIYUR
|
TN-10-013-008-008/335-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961090
|
26/11/2022
|
PALANIAPPAN G
|
2910013WL058726
|
PALANIAPPAN G
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIAPPAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANTHIYUR
|
TN-10-013-008-008/392-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961069
|
26/11/2022
|
NALLAMMAL
|
2910013WL058725
|
NALLAMMAL
|
00177
|
IOBA0002824
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
NALLAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ANTHIYUR
|
TN-10-013-008-008/468-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961052
|
26/11/2022
|
SINGARI
|
2910013WL058724
|
SINGARI
|
00177
|
IOBA0002824
|
980
|
980
|
Processed
|
10/12/2022
|
|
026441682
|
|
SINGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANTHIYUR
|
TN-10-013-008-008/506-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961053
|
26/11/2022
|
PALANIYAMMAL A
|
2910013WL058724
|
PALANIYAMMAL A
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-008-008/527-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961054
|
26/11/2022
|
PALANIAMMAL
|
2910013WL058724
|
PALANIAMMAL
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANTHIYUR
|
TN-10-013-008-008/529-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961055
|
26/11/2022
|
NAGAMANI
|
2910013WL058724
|
NAGAMANI
|
00177
|
IOBA0002824
|
490
|
490
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ANTHIYUR
|
TN-10-013-008-008/562-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961056
|
26/11/2022
|
RAMASAMY GOUNDER P
|
2910013WL058724
|
RAMASAMY GOUNDER P
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMASAMY GOUNDER P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANTHIYUR
|
TN-10-013-008-008/57-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961057
|
26/11/2022
|
VALLI V
|
2910013WL058724
|
VALLI V
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
10/12/2022
|
|
026441682
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANTHIYUR
|
TN-10-013-008-008/985-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961058
|
26/11/2022
|
POOVAYAL
|
2910013WL058724
|
POOVAYAL
|
00177
|
IOBA0002824
|
735
|
735
|
Processed
|
10/12/2022
|
|
026441682
|
|
POOVAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANTHIYUR
|
TN-10-013-008-008/988-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961070
|
26/11/2022
|
KALAMANI
|
2910013WL058725
|
KALAMANI
|
00177
|
IOBA0002824
|
225
|
225
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANTHIYUR
|
TN-10-013-008-010/1686-A
(KUPPANDAMPALAYAM)
|
2910013000NRG23261120221961059
|
26/11/2022
|
CHITRA P
|
2910013WL058724
|
CHITRA P
|
00177
|
IOBA0002824
|
1225
|
1225
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33450
|
33450
|
|
|
|
|
|
|
|