|
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-16-001-020-020/10-A
(PODAVUR)
|
2916001000NRG23290920221642267
|
29/09/2022
|
Tamilarasi
|
2916001WL064398
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/106-A
(PODAVUR)
|
2916001000NRG23290920221642268
|
29/09/2022
|
Mariyammal
|
2916001WL064398
|
Mariyammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/122-A
(PODAVUR)
|
2916001000NRG23290920221642269
|
29/09/2022
|
Maruthambal
|
2916001WL064398
|
Maruthambal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/123-A
(PODAVUR)
|
2916001000NRG23290920221642270
|
29/09/2022
|
Mala
|
2916001WL064398
|
Mala
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/129-A
(PODAVUR)
|
2916001000NRG23290920221642271
|
29/09/2022
|
Ariyanatchi
|
2916001WL064398
|
Ariyanatchi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/134-A
(PODAVUR)
|
2916001000NRG23290920221642272
|
29/09/2022
|
Elanchiyam
|
2916001WL064398
|
Elanchiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/31-A
(PODAVUR)
|
2916001000NRG23290920221642273
|
29/09/2022
|
Latha
|
2916001WL064398
|
Latha
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
UCO BANK(607066)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/364-A
(PODAVUR)
|
2916001000NRG23290920221642275
|
29/09/2022
|
Mariyayee
|
2916001WL064398
|
Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/367-A
(PODAVUR)
|
2916001000NRG23290920221642276
|
29/09/2022
|
A. Valliyammai
|
2916001WL064398
|
A. Valliyammai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
A. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/38-A
(PODAVUR)
|
2916001000NRG23290920221642277
|
29/09/2022
|
S. Chinnponnu
|
2916001WL064398
|
S. Chinnponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Chinnponnu
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23290920221642279
|
29/09/2022
|
Latha
|
2916001WL064398
|
Latha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/40-A
(PODAVUR)
|
2916001000NRG23290920221642278
|
29/09/2022
|
Thirumalai
|
2916001WL064398
|
Thirumalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/43-A
(PODAVUR)
|
2916001000NRG23290920221642280
|
29/09/2022
|
Kamalam
|
2916001WL064398
|
Kamalam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/45-A
(PODAVUR)
|
2916001000NRG23290920221642281
|
29/09/2022
|
Shanthi
|
2916001WL064398
|
Shanthi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/462-A
(PODAVUR)
|
2916001000NRG23290920221642282
|
29/09/2022
|
P. Vijaya
|
2916001WL064398
|
P. Vijaya
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
P. Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/475-A
(PODAVUR)
|
2916001000NRG23290920221642283
|
29/09/2022
|
Podum Ponnu
|
2916001WL064398
|
Podum Ponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/525-A
(PODAVUR)
|
2916001000NRG23290920221642284
|
29/09/2022
|
T. Papathy
|
2916001WL064398
|
T. Papathy
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
T. Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/540-A
(PODAVUR)
|
2916001000NRG23290920221642285
|
29/09/2022
|
Meenatchi
|
2916001WL064398
|
Meenatchi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/541-A
(PODAVUR)
|
2916001000NRG23290920221642286
|
29/09/2022
|
Malarkodi
|
2916001WL064398
|
Malarkodi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/591-A
(PODAVUR)
|
2916001000NRG23290920221642287
|
29/09/2022
|
M.Kavitha
|
2916001WL064398
|
M.Kavitha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/599-A
(PODAVUR)
|
2916001000NRG23290920221642288
|
29/09/2022
|
S.Parameswari
|
2916001WL064398
|
S.Parameswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Parameswari
|
IDBI BANK(607095)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/6-A
(PODAVUR)
|
2916001000NRG23290920221642289
|
29/09/2022
|
Parimala
|
2916001WL064398
|
Parimala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parimala
|
IDBI BANK(607095)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23290920221642290
|
29/09/2022
|
M.Deepa
|
2916001WL064398
|
M.Deepa
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/606-A
(PODAVUR)
|
2916001000NRG23290920221642291
|
29/09/2022
|
C.Valarmathi
|
2916001WL064398
|
C.Valarmathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Valarmathi
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/608-A
(PODAVUR)
|
2916001000NRG23290920221642292
|
29/09/2022
|
K.Muthulakshmi
|
2916001WL064398
|
K.Muthulakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/609-A
(PODAVUR)
|
2916001000NRG23290920221642293
|
29/09/2022
|
N.Manikkammal
|
2916001WL064398
|
N.Manikkammal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/631-A
(PODAVUR)
|
2916001000NRG23290920221642294
|
29/09/2022
|
Thangapappa
|
2916001WL064398
|
Thangapappa
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thangapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/637-A
(PODAVUR)
|
2916001000NRG23290920221642295
|
29/09/2022
|
Manickam.A
|
2916001WL064398
|
Manickam.A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manickam.A
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-020-020/645-A
(PODAVUR)
|
2916001000NRG23290920221642296
|
29/09/2022
|
Pappathi.K
|
2916001WL064398
|
Pappathi.K
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pappathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-020-020/646-A
(PODAVUR)
|
2916001000NRG23290920221642297
|
29/09/2022
|
SANGEETHA.M
|
2916001WL064398
|
SANGEETHA.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANGEETHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-020-020/658-A
(PODAVUR)
|
2916001000NRG23290920221642298
|
29/09/2022
|
Malaikolunthu
|
2916001WL064398
|
Malaikolunthu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malaikolunthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-020-020/772-A
(PODAVUR)
|
2916001000NRG23290920221642300
|
29/09/2022
|
S.Mariyayee
|
2916001WL064398
|
S.Mariyayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-020-020/90-A
(PODAVUR)
|
2916001000NRG23290920221642305
|
29/09/2022
|
Radha
|
2916001WL064398
|
Radha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-020-020/94-A
(PODAVUR)
|
2916001000NRG23290920221642306
|
29/09/2022
|
Mariyayee
|
2916001WL064398
|
Mariyayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44658
|
44658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44658
|
44658
|
|
|
|
|
|
|
|