|
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-16-001-016-016/100-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906259
|
28/07/2022
|
Hamsavalli
|
2916001WL040469
|
Hamsavalli
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Hamsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/100-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906258
|
28/07/2022
|
Vengayi
|
2916001WL040469
|
Vengayi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vengayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/101-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906260
|
28/07/2022
|
Jayanthi
|
2916001WL040469
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/102-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906261
|
28/07/2022
|
Murugeswari
|
2916001WL040469
|
Murugeswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/103-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906262
|
28/07/2022
|
Manjula
|
2916001WL040469
|
Manjula
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/105-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906263
|
28/07/2022
|
Parvathi
|
2916001WL040469
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/106-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906264
|
28/07/2022
|
Avinashi
|
2916001WL040469
|
Avinashi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Avinashi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/108-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906265
|
28/07/2022
|
Shanthi
|
2916001WL040469
|
Shanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/111-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906267
|
28/07/2022
|
Anjalai
|
2916001WL040469
|
Anjalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/114-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906268
|
28/07/2022
|
Kathirayee
|
2916001WL040469
|
Kathirayee
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kathirayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/120-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906269
|
28/07/2022
|
Selvi
|
2916001WL040469
|
Selvi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/121-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906270
|
28/07/2022
|
Parvathi
|
2916001WL040469
|
Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/122-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906271
|
28/07/2022
|
Dhanam
|
2916001WL040469
|
Dhanam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/124-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906272
|
28/07/2022
|
V. Vasantha
|
2916001WL040469
|
V. Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
V. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/125-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906273
|
28/07/2022
|
M. Tamarai
|
2916001WL040469
|
M. Tamarai
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
M. Tamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/126-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906274
|
28/07/2022
|
Anjalai.M
|
2916001WL040469
|
Anjalai.M
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/127-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906275
|
28/07/2022
|
Sumathi
|
2916001WL040469
|
Sumathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/131-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906276
|
28/07/2022
|
Kallayi
|
2916001WL040469
|
Kallayi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kallayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/134-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906277
|
28/07/2022
|
Mani
|
2916001WL040469
|
Mani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/135-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906278
|
28/07/2022
|
Jeyalakshmi
|
2916001WL040469
|
Jeyalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/139-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906279
|
28/07/2022
|
Kasthuri
|
2916001WL040469
|
Kasthuri
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/145-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906280
|
28/07/2022
|
Palaniammal
|
2916001WL040469
|
Palaniammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/146-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906281
|
28/07/2022
|
Vijayalakshmi
|
2916001WL040469
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/174-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906282
|
28/07/2022
|
Marudhaiyee
|
2916001WL040469
|
Marudhaiyee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Marudhaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/192-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906283
|
28/07/2022
|
Anjalai
|
2916001WL040469
|
Anjalai
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/196-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906284
|
28/07/2022
|
Padalaye
|
2916001WL040469
|
Padalaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Padalaye
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/199-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906285
|
28/07/2022
|
Amutha
|
2916001WL040469
|
Amutha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-016/202-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906286
|
28/07/2022
|
Stellarani
|
2916001WL040469
|
Stellarani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Stellarani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-016/203-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906287
|
28/07/2022
|
Susilamarry
|
2916001WL040469
|
Susilamarry
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Susilamarry
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-016/214-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906288
|
28/07/2022
|
Jayanthi
|
2916001WL040469
|
Jayanthi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-016-016/246-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906289
|
28/07/2022
|
Kavitha.M
|
2916001WL040469
|
Kavitha.M
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-016-016/247-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906290
|
28/07/2022
|
Indhrani
|
2916001WL040469
|
Indhrani
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-016-016/248-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906292
|
28/07/2022
|
Kavitha
|
2916001WL040469
|
Kavitha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-016-016/255-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906293
|
28/07/2022
|
Prakathambal
|
2916001WL040469
|
Prakathambal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Prakathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-016-016/347-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906294
|
28/07/2022
|
Jayasree
|
2916001WL040469
|
Jayasree
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-016-016/371-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906295
|
28/07/2022
|
Meena
|
2916001WL040469
|
Meena
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-016-016/373-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906296
|
28/07/2022
|
Mariyayee.
|
2916001WL040469
|
Mariyayee.
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariyayee.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-016-016/374-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906297
|
28/07/2022
|
K. Parvathi
|
2916001WL040469
|
K. Parvathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
K. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-016-016/389-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906298
|
28/07/2022
|
Revathy
|
2916001WL040469
|
Revathy
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-016-016/89-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906299
|
28/07/2022
|
Kamalam
|
2916001WL040469
|
Kamalam
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-016-016/90-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906300
|
28/07/2022
|
Chellammal
|
2916001WL040469
|
Chellammal
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-016-016/91-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906301
|
28/07/2022
|
Kasiammal
|
2916001WL040469
|
Kasiammal
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-016-016/93-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906303
|
28/07/2022
|
Madhubala
|
2916001WL040469
|
Madhubala
|
00177
|
IOBA0001370
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Madhubala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-016-016/93-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906302
|
28/07/2022
|
S. Vasantha
|
2916001WL040469
|
S. Vasantha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-016-016/94-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906304
|
28/07/2022
|
Sumathi
|
2916001WL040469
|
Sumathi
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-016-016/95-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906305
|
28/07/2022
|
Ellamaye
|
2916001WL040469
|
Ellamaye
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ellamaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-016-016/98-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906306
|
28/07/2022
|
Chellakannu
|
2916001WL040469
|
Chellakannu
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-016-016/99-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906307
|
28/07/2022
|
Aarayee
|
2916001WL040469
|
Aarayee
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-016-017/403-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906308
|
28/07/2022
|
G. Radha
|
2916001WL040469
|
G. Radha
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
G. Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-016-017/412-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906309
|
28/07/2022
|
V. Keerthika
|
2916001WL040469
|
V. Keerthika
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
V. Keerthika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-016-017/461-A
(PERIYA KARUPPUR)
|
2916001000NRG23280720220906310
|
28/07/2022
|
Angalaparameswari
|
2916001WL040469
|
Angalaparameswari
|
00177
|
IOBA0001370
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Angalaparameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66586
|
66586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66586
|
66586
|
|
|
|
|
|
|
|