|
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-16-001-001-001/1-A
(ALLUR)
|
2916001000NRG23260520220202130
|
27/05/2022
|
Navaneethan T
|
2916001WL011091
|
Navaneethan T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Navaneethan T
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-001-001/115-A
(ALLUR)
|
2916001000NRG23260520220202131
|
27/05/2022
|
Angayarkanni
|
2916001WL011091
|
Angayarkanni
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Angayarkanni
|
HDFC BANK LTD(607152)
|
|
3
|
ANDHANALLUR
|
TN-16-001-001-001/15-A
(ALLUR)
|
2916001000NRG23260520220202132
|
27/05/2022
|
Aayi Manickam
|
2916001WL011091
|
Aayi Manickam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Aayi Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-001-001/16-A
(ALLUR)
|
2916001000NRG23260520220202133
|
27/05/2022
|
Rani
|
2916001WL011091
|
Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-001-001/2-A
(ALLUR)
|
2916001000NRG23260520220202134
|
27/05/2022
|
Saraswathi T
|
2916001WL011091
|
Saraswathi T
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saraswathi T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-001-001/21-A
(ALLUR)
|
2916001000NRG23260520220202135
|
27/05/2022
|
Suguna
|
2916001WL011091
|
Suguna
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Suguna
|
IDBI BANK(607095)
|
|
7
|
ANDHANALLUR
|
TN-16-001-001-001/30-A
(ALLUR)
|
2916001000NRG23260520220202139
|
27/05/2022
|
T. Vaithi
|
2916001WL011091
|
T. Vaithi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787349
|
|
T. Vaithi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-001-001/31-A
(ALLUR)
|
2916001000NRG23260520220202140
|
27/05/2022
|
Parameswari
|
2916001WL011091
|
Parameswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Parameswari
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-001-001/32-A
(ALLUR)
|
2916001000NRG23260520220202141
|
27/05/2022
|
Umarani
|
2916001WL011091
|
Umarani
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787349
|
|
Umarani
|
HDFC BANK LTD(607152)
|
|
10
|
ANDHANALLUR
|
TN-16-001-001-001/33-A
(ALLUR)
|
2916001000NRG23260520220202142
|
27/05/2022
|
Kalaiyarasi
|
2916001WL011091
|
Kalaiyarasi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-001-001/34-A
(ALLUR)
|
2916001000NRG23260520220202143
|
27/05/2022
|
Rukmani
|
2916001WL011091
|
Rukmani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-001-001/35-A
(ALLUR)
|
2916001000NRG23260520220202144
|
27/05/2022
|
Mala
|
2916001WL011091
|
Mala
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-001-001/368-A
(ALLUR)
|
2916001000NRG23260520220202145
|
27/05/2022
|
Kaliyan
|
2916001WL011091
|
Kaliyan
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-001-001/372-A
(ALLUR)
|
2916001000NRG23260520220202146
|
27/05/2022
|
Suseela
|
2916001WL011091
|
Suseela
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Suseela
|
IDBI BANK(607095)
|
|
15
|
ANDHANALLUR
|
TN-16-001-001-001/375-A
(ALLUR)
|
2916001000NRG23260520220202147
|
27/05/2022
|
Meena
|
2916001WL011091
|
Meena
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANDHANALLUR
|
TN-16-001-001-001/378-A
(ALLUR)
|
2916001000NRG23260520220202148
|
27/05/2022
|
Latchumi
|
2916001WL011091
|
Latchumi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Latchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-001-001/38-A
(ALLUR)
|
2916001000NRG23260520220202149
|
27/05/2022
|
Dhanakodi
|
2916001WL011091
|
Dhanakodi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dhanakodi
|
IDBI BANK(607095)
|
|
18
|
ANDHANALLUR
|
TN-16-001-001-001/39-A
(ALLUR)
|
2916001000NRG23260520220202150
|
27/05/2022
|
Banumathi
|
2916001WL011091
|
Banumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Banumathi
|
IDBI BANK(607095)
|
|
19
|
ANDHANALLUR
|
TN-16-001-001-001/42-A
(ALLUR)
|
2916001000NRG23260520220202151
|
27/05/2022
|
Pappathy
|
2916001WL011091
|
Pappathy
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-001-001/426-A
(ALLUR)
|
2916001000NRG23260520220202152
|
27/05/2022
|
Rengharaj
|
2916001WL011091
|
Rengharaj
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rengharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANDHANALLUR
|
TN-16-001-001-001/43-A
(ALLUR)
|
2916001000NRG23260520220202153
|
27/05/2022
|
Mallika
|
2916001WL011091
|
Mallika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mallika
|
IDBI BANK(607095)
|
|
22
|
ANDHANALLUR
|
TN-16-001-001-001/44-A
(ALLUR)
|
2916001000NRG23260520220202154
|
27/05/2022
|
Mari Kannu
|
2916001WL011091
|
Mari Kannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Mari Kannu
|
IDBI BANK(607095)
|
|
23
|
ANDHANALLUR
|
TN-16-001-001-001/46-A
(ALLUR)
|
2916001000NRG23260520220202155
|
27/05/2022
|
Lakshmi
|
2916001WL011091
|
Lakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-001-001/493-A
(ALLUR)
|
2916001000NRG23260520220202156
|
27/05/2022
|
Anusuya
|
2916001WL011091
|
Anusuya
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-001-001/496-A
(ALLUR)
|
2916001000NRG23260520220202157
|
27/05/2022
|
Amsa Valli
|
2916001WL011091
|
Amsa Valli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Amsa Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-001-001/497-A
(ALLUR)
|
2916001000NRG23260520220202158
|
27/05/2022
|
Dana Lakshmi
|
2916001WL011091
|
Dana Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-001-001/5-A
(ALLUR)
|
2916001000NRG23260520220202159
|
27/05/2022
|
Rajeswari
|
2916001WL011091
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-001-001/517-A
(ALLUR)
|
2916001000NRG23260520220202160
|
27/05/2022
|
Selva Rani
|
2916001WL011091
|
Selva Rani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-001-001/518-A
(ALLUR)
|
2916001000NRG23260520220202161
|
27/05/2022
|
Guna Jothi
|
2916001WL011091
|
Guna Jothi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Guna Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-001-001/520-A
(ALLUR)
|
2916001000NRG23260520220202162
|
27/05/2022
|
Kamatchi
|
2916001WL011091
|
Kamatchi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-001-001/524-A
(ALLUR)
|
2916001000NRG23260520220202163
|
27/05/2022
|
Ambika
|
2916001WL011091
|
Ambika
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-001-001/528-A
(ALLUR)
|
2916001000NRG23260520220202164
|
27/05/2022
|
Sagunthala
|
2916001WL011091
|
Sagunthala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-001-001/530-A
(ALLUR)
|
2916001000NRG23260520220202165
|
27/05/2022
|
Tamilselvi.N
|
2916001WL011091
|
Tamilselvi.N
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787349
|
|
Tamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-001-001/550-A
(ALLUR)
|
2916001000NRG23260520220202166
|
27/05/2022
|
Abirami
|
2916001WL011091
|
Abirami
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-001-001/579-A
(ALLUR)
|
2916001000NRG23260520220202167
|
27/05/2022
|
Saroja.G
|
2916001WL011091
|
Saroja.G
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saroja.G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-001-001/587-A
(ALLUR)
|
2916001000NRG23260520220202168
|
27/05/2022
|
Shanthi.N
|
2916001WL011091
|
Shanthi.N
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Shanthi.N
|
IDBI BANK(607095)
|
|
37
|
ANDHANALLUR
|
TN-16-001-001-001/590-A
(ALLUR)
|
2916001000NRG23260520220202169
|
27/05/2022
|
Thenmozhi.R
|
2916001WL011091
|
Thenmozhi.R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thenmozhi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-001-001/6
(ALLUR)
|
2916001000NRG23260520220202171
|
27/05/2022
|
Kavitha
|
2916001WL011091
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-001-001/63-A
(ALLUR)
|
2916001000NRG23260520220202172
|
27/05/2022
|
Panneerselvam
|
2916001WL011091
|
Panneerselvam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-001-001/648-A
(ALLUR)
|
2916001000NRG23260520220202173
|
27/05/2022
|
K.Lokanayaki
|
2916001WL011091
|
K.Lokanayaki
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
K.Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-001-001/69
(ALLUR)
|
2916001000NRG23260520220202177
|
27/05/2022
|
A. Chitra
|
2916001WL011091
|
A. Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
A. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-001-001/70-A
(ALLUR)
|
2916001000NRG23260520220202178
|
27/05/2022
|
Thangaraj
|
2916001WL011091
|
Thangaraj
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-001-001/75-A
(ALLUR)
|
2916001000NRG23260520220202181
|
27/05/2022
|
Gomathi.P
|
2916001WL011091
|
Gomathi.P
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
Gomathi.P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|