|
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-16-001-020-002/674-A
(PODAVUR)
|
2916001000NRG23201020221898169
|
20/10/2022
|
Rani
|
2916001WL071111
|
Rani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/676-A
(PODAVUR)
|
2916001000NRG23201020221898170
|
20/10/2022
|
Rengammal
|
2916001WL071111
|
Rengammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/1-A
(PODAVUR)
|
2916001000NRG23201020221898181
|
20/10/2022
|
Selvaraj
|
2916001WL071111
|
Selvaraj
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/118-A
(PODAVUR)
|
2916001000NRG23201020221898182
|
20/10/2022
|
Petchiyammal
|
2916001WL071111
|
Petchiyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/131-A
(PODAVUR)
|
2916001000NRG23201020221898183
|
20/10/2022
|
Shanmugam R
|
2916001WL071111
|
Shanmugam R
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shanmugam R
|
UCO BANK(607066)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/132-A
(PODAVUR)
|
2916001000NRG23201020221898184
|
20/10/2022
|
Rajarethinam
|
2916001WL071111
|
Rajarethinam
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/143-A
(PODAVUR)
|
2916001000NRG23201020221898185
|
20/10/2022
|
M. Sirumbayee
|
2916001WL071111
|
M. Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/21-A
(PODAVUR)
|
2916001000NRG23201020221898186
|
20/10/2022
|
M. ThulasiMani
|
2916001WL071111
|
M. ThulasiMani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. ThulasiMani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/25-A
(PODAVUR)
|
2916001000NRG23201020221898188
|
20/10/2022
|
Indira
|
2916001WL071111
|
Indira
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/26-A
(PODAVUR)
|
2916001000NRG23201020221898189
|
20/10/2022
|
Mallika
|
2916001WL071111
|
Mallika
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/28-A
(PODAVUR)
|
2916001000NRG23201020221898190
|
20/10/2022
|
Manikathamal
|
2916001WL071111
|
Manikathamal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manikathamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/315-A
(PODAVUR)
|
2916001000NRG23201020221898191
|
20/10/2022
|
Nallammal
|
2916001WL071111
|
Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/332-A
(PODAVUR)
|
2916001000NRG23201020221898192
|
20/10/2022
|
A.Anchalai
|
2916001WL071111
|
A.Anchalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Anchalai
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/333-A
(PODAVUR)
|
2916001000NRG23201020221898193
|
20/10/2022
|
M. Anjalai
|
2916001WL071111
|
M. Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/336-A
(PODAVUR)
|
2916001000NRG23201020221898194
|
20/10/2022
|
M. Valliyammai
|
2916001WL071111
|
M. Valliyammai
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
M. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/337-A
(PODAVUR)
|
2916001000NRG23201020221898195
|
20/10/2022
|
R. Jagathambal
|
2916001WL071111
|
R. Jagathambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
R. Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/338-A
(PODAVUR)
|
2916001000NRG23201020221898196
|
20/10/2022
|
Periyakkal
|
2916001WL071111
|
Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/341-A
(PODAVUR)
|
2916001000NRG23201020221898197
|
20/10/2022
|
Rajalakshmi
|
2916001WL071111
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/342-A
(PODAVUR)
|
2916001000NRG23201020221898198
|
20/10/2022
|
Podhumponnu
|
2916001WL071111
|
Podhumponnu
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Podhumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/343-A
(PODAVUR)
|
2916001000NRG23201020221898199
|
20/10/2022
|
Mayandi
|
2916001WL071111
|
Mayandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/345-A
(PODAVUR)
|
2916001000NRG23201020221898200
|
20/10/2022
|
Mahalakshmi
|
2916001WL071111
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/347-A
(PODAVUR)
|
2916001000NRG23201020221898201
|
20/10/2022
|
Marimuthu
|
2916001WL071111
|
Marimuthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/349-A
(PODAVUR)
|
2916001000NRG23201020221898202
|
20/10/2022
|
Ilayarani
|
2916001WL071111
|
Ilayarani
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/353-A
(PODAVUR)
|
2916001000NRG23201020221898203
|
20/10/2022
|
Lakshmi
|
2916001WL071111
|
Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/355-A
(PODAVUR)
|
2916001000NRG23201020221898204
|
20/10/2022
|
Sudha
|
2916001WL071111
|
Sudha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/356-A
(PODAVUR)
|
2916001000NRG23201020221898205
|
20/10/2022
|
Lakshmi
|
2916001WL071111
|
Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/359-A
(PODAVUR)
|
2916001000NRG23201020221898207
|
20/10/2022
|
Murugayee
|
2916001WL071111
|
Murugayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/373-A
(PODAVUR)
|
2916001000NRG23201020221898208
|
20/10/2022
|
Chinnaponnu
|
2916001WL071111
|
Chinnaponnu
|
00177
|
IOBA0002084
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/401-A
(PODAVUR)
|
2916001000NRG23201020221898209
|
20/10/2022
|
Palaniyandi
|
2916001WL071111
|
Palaniyandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/407-A
(PODAVUR)
|
2916001000NRG23201020221898210
|
20/10/2022
|
Kamatchi
|
2916001WL071111
|
Kamatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/409-A
(PODAVUR)
|
2916001000NRG23201020221898211
|
20/10/2022
|
Dhanalakshmi
|
2916001WL071111
|
Dhanalakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/410-A
(PODAVUR)
|
2916001000NRG23201020221898212
|
20/10/2022
|
Radha.P
|
2916001WL071111
|
Radha.P
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/421-A
(PODAVUR)
|
2916001000NRG23201020221898213
|
20/10/2022
|
Mariyayee
|
2916001WL071111
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/437-A
(PODAVUR)
|
2916001000NRG23201020221898214
|
20/10/2022
|
Selvi
|
2916001WL071111
|
Selvi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-020-020/446-A
(PODAVUR)
|
2916001000NRG23201020221898215
|
20/10/2022
|
Muniyandi
|
2916001WL071111
|
Muniyandi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-020-020/464-A
(PODAVUR)
|
2916001000NRG23201020221898217
|
20/10/2022
|
Mariyayee
|
2916001WL071111
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-020-020/472-A
(PODAVUR)
|
2916001000NRG23201020221898218
|
20/10/2022
|
P. Kaliyammal
|
2916001WL071111
|
P. Kaliyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
P. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-020-020/493-A
(PODAVUR)
|
2916001000NRG23201020221898219
|
20/10/2022
|
Tamilarasi
|
2916001WL071111
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilarasi
|
HDFC BANK LTD(607152)
|
|
39
|
ANDHANALLUR
|
TN-16-001-020-020/505-A
(PODAVUR)
|
2916001000NRG23201020221898220
|
20/10/2022
|
A. Periyakkal
|
2916001WL071111
|
A. Periyakkal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
A. Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-020-020/544-A
(PODAVUR)
|
2916001000NRG23201020221898221
|
20/10/2022
|
Vimala
|
2916001WL071111
|
Vimala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-020-020/61
(PODAVUR)
|
2916001000NRG23201020221898223
|
20/10/2022
|
vasantha
|
2916001WL071111
|
vasantha
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
vasantha
|
INDIAN BANK(607105)
|
|
42
|
ANDHANALLUR
|
TN-16-001-020-020/63-A
(PODAVUR)
|
2916001000NRG23201020221898224
|
20/10/2022
|
Dhanabakkiyam.P
|
2916001WL071111
|
Dhanabakkiyam.P
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanabakkiyam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-020-020/633-A
(PODAVUR)
|
2916001000NRG23201020221898225
|
20/10/2022
|
S.Manimegalai
|
2916001WL071111
|
S.Manimegalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-020-020/64-A
(PODAVUR)
|
2916001000NRG23201020221898226
|
20/10/2022
|
Lalitha
|
2916001WL071111
|
Lalitha
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-020-020/644-A
(PODAVUR)
|
2916001000NRG23201020221898227
|
20/10/2022
|
Periyakkal.M
|
2916001WL071111
|
Periyakkal.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Periyakkal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-020-020/654-A
(PODAVUR)
|
2916001000NRG23201020221898228
|
20/10/2022
|
Sudha
|
2916001WL071111
|
Sudha
|
00177
|
IOBA0002084
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-020-020/67-A
(PODAVUR)
|
2916001000NRG23201020221898230
|
20/10/2022
|
Tamilarasi
|
2916001WL071111
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-020-020/686-A
(PODAVUR)
|
2916001000NRG23201020221898231
|
20/10/2022
|
S. Nallammal
|
2916001WL071111
|
S. Nallammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-020-020/70-A
(PODAVUR)
|
2916001000NRG23201020221898232
|
20/10/2022
|
Balasubramanian
|
2916001WL071111
|
Balasubramanian
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-020-020/782-A
(PODAVUR)
|
2916001000NRG23201020221898235
|
20/10/2022
|
R.Chinnathangam
|
2916001WL071111
|
R.Chinnathangam
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
R.Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-020-020/79-A
(PODAVUR)
|
2916001000NRG23201020221898236
|
20/10/2022
|
S. Maruthambal
|
2916001WL071111
|
S. Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
S. Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-020-020/84-A
(PODAVUR)
|
2916001000NRG23201020221898237
|
20/10/2022
|
mariyammal
|
2916001WL071111
|
mariyammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ANDHANALLUR
|
TN-16-001-020-020/85-A
(PODAVUR)
|
2916001000NRG23201020221898238
|
20/10/2022
|
Muthammal
|
2916001WL071111
|
Muthammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-020-020/93-A
(PODAVUR)
|
2916001000NRG23201020221898239
|
20/10/2022
|
Palaniyammal
|
2916001WL071111
|
Palaniyammal
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64900
|
64900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64900
|
64900
|
|
|
|
|
|
|
|