|
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-16-001-020-002/676-A
(PODAVUR)
|
2916001000NRG23091220222511281
|
09/12/2022
|
Rengammal
|
2916001WL086528
|
Rengammal
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-002/701-A
(PODAVUR)
|
2916001000NRG23091220222511282
|
09/12/2022
|
Muthulakshmi
|
2916001WL086528
|
Muthulakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-002/839-A
(PODAVUR)
|
2916001000NRG23091220222511283
|
09/12/2022
|
Gandhimathi
|
2916001WL086528
|
Gandhimathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-002/862-A
(PODAVUR)
|
2916001000NRG23091220222511284
|
09/12/2022
|
Parameswari
|
2916001WL086528
|
Parameswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-002/864-A
(PODAVUR)
|
2916001000NRG23091220222511285
|
09/12/2022
|
Sangeetha
|
2916001WL086528
|
Sangeetha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-003/713-A
(PODAVUR)
|
2916001000NRG23091220222511286
|
09/12/2022
|
Bhuvaneswari
|
2916001WL086528
|
Bhuvaneswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/180-A
(PODAVUR)
|
2916001000NRG23091220222511287
|
09/12/2022
|
C. Mahalakshmi
|
2916001WL086528
|
C. Mahalakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
C. Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/2-A
(PODAVUR)
|
2916001000NRG23091220222511288
|
09/12/2022
|
Eswari
|
2916001WL086528
|
Eswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/287-A
(PODAVUR)
|
2916001000NRG23091220222511289
|
09/12/2022
|
Rajeswari
|
2916001WL086528
|
Rajeswari
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/336-A
(PODAVUR)
|
2916001000NRG23091220222511290
|
09/12/2022
|
M. Valliyammai
|
2916001WL086528
|
M. Valliyammai
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
M. Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/341-A
(PODAVUR)
|
2916001000NRG23091220222511291
|
09/12/2022
|
Rajalakshmi
|
2916001WL086528
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/345-A
(PODAVUR)
|
2916001000NRG23091220222511292
|
09/12/2022
|
Mahalakshmi
|
2916001WL086528
|
Mahalakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/355-A
(PODAVUR)
|
2916001000NRG23091220222511293
|
09/12/2022
|
Sudha
|
2916001WL086528
|
Sudha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/356-A
(PODAVUR)
|
2916001000NRG23091220222511294
|
09/12/2022
|
Lakshmi
|
2916001WL086528
|
Lakshmi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/357-A
(PODAVUR)
|
2916001000NRG23091220222511295
|
09/12/2022
|
R VIJAYALAKSHMI
|
2916001WL086528
|
R VIJAYALAKSHMI
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
R VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/556-A
(PODAVUR)
|
2916001000NRG23091220222511296
|
09/12/2022
|
Thiruvayee
|
2916001WL086528
|
Thiruvayee
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thiruvayee
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/654-A
(PODAVUR)
|
2916001000NRG23091220222511297
|
09/12/2022
|
Sudha
|
2916001WL086528
|
Sudha
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/779-A
(PODAVUR)
|
2916001000NRG23091220222511298
|
09/12/2022
|
A.Revathi
|
2916001WL086528
|
A.Revathi
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/783-A
(PODAVUR)
|
2916001000NRG23091220222511299
|
09/12/2022
|
Renuka
|
2916001WL086528
|
Renuka
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|