|
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-16-001-022-002/693-A
(PULIYUR)
|
2916001000NRG23240320233796616
|
24/03/2023
|
P. LATHA GOPAL
|
2916001WL110929
|
P. LATHA GOPAL
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. LATHA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-003/675-A
(PULIYUR)
|
2916001000NRG23240320233796617
|
24/03/2023
|
ARIVILA DEVI P
|
2916001WL110929
|
ARIVILA DEVI P
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARIVILA DEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-003/679-A
(PULIYUR)
|
2916001000NRG23240320233796618
|
24/03/2023
|
P MARIKKANNU
|
2916001WL110929
|
P MARIKKANNU
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P MARIKKANNU
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-022-003/690-A
(PULIYUR)
|
2916001000NRG23240320233796619
|
24/03/2023
|
A GOMATHI
|
2916001WL110929
|
A GOMATHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A GOMATHI
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-022-003/778-A
(PULIYUR)
|
2916001000NRG23240320233796620
|
24/03/2023
|
M VAIDEHI
|
2916001WL110929
|
M VAIDEHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M VAIDEHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-022-003/832-A
(PULIYUR)
|
2916001000NRG23240320233796621
|
24/03/2023
|
T SUDHALAKSHMI
|
2916001WL110929
|
T SUDHALAKSHMI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-022-004/274-A
(PULIYUR)
|
2916001000NRG23240320233796622
|
24/03/2023
|
CHINNAVAZHIYAN
|
2916001WL110929
|
CHINNAVAZHIYAN
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAVAZHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-022-009/742-A
(PULIYUR)
|
2916001000NRG23240320233796623
|
24/03/2023
|
D THANGAPONNU
|
2916001WL110929
|
D THANGAPONNU
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
D THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-022-022/151-A
(PULIYUR)
|
2916001000NRG23240320233796624
|
24/03/2023
|
Rajammal
|
2916001WL110929
|
Rajammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-022-022/165-A
(PULIYUR)
|
2916001000NRG23240320233796625
|
24/03/2023
|
Thulasi
|
2916001WL110929
|
Thulasi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-022-022/169-A
(PULIYUR)
|
2916001000NRG23240320233796626
|
24/03/2023
|
Amirthavalli
|
2916001WL110929
|
Amirthavalli
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-022-022/170-A
(PULIYUR)
|
2916001000NRG23240320233796627
|
24/03/2023
|
Muthu Lakshmi
|
2916001WL110929
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-022-022/183-A
(PULIYUR)
|
2916001000NRG23240320233796628
|
24/03/2023
|
saraswathi
|
2916001WL110929
|
saraswathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-022-022/185-A
(PULIYUR)
|
2916001000NRG23240320233796629
|
24/03/2023
|
Nallangal
|
2916001WL110929
|
Nallangal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-022-022/186-A
(PULIYUR)
|
2916001000NRG23240320233796630
|
24/03/2023
|
Saroja
|
2916001WL110929
|
Saroja
|
00177
|
IOBA0002084
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-022-022/188-A
(PULIYUR)
|
2916001000NRG23240320233796631
|
24/03/2023
|
Selvi
|
2916001WL110929
|
Selvi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-022-022/189-A
(PULIYUR)
|
2916001000NRG23240320233796632
|
24/03/2023
|
Vellaiyan
|
2916001WL110929
|
Vellaiyan
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-022-022/189-A
(PULIYUR)
|
2916001000NRG23240320233796633
|
24/03/2023
|
Vijiya
|
2916001WL110929
|
Vijiya
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-022-022/209-A
(PULIYUR)
|
2916001000NRG23240320233796634
|
24/03/2023
|
Saroja
|
2916001WL110929
|
Saroja
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-022-022/210-A
(PULIYUR)
|
2916001000NRG23240320233796635
|
24/03/2023
|
M Thayuman
|
2916001WL110929
|
M Thayuman
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M Thayuman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-022-022/210-A
(PULIYUR)
|
2916001000NRG23240320233796636
|
24/03/2023
|
T PAPPATHI
|
2916001WL110929
|
T PAPPATHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
T PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-022-022/214-A
(PULIYUR)
|
2916001000NRG23240320233796637
|
24/03/2023
|
Meenachi
|
2916001WL110929
|
Meenachi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-022-022/221-A
(PULIYUR)
|
2916001000NRG23240320233796638
|
24/03/2023
|
Mariyayee
|
2916001WL110929
|
Mariyayee
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-022-022/257-A
(PULIYUR)
|
2916001000NRG23240320233796639
|
24/03/2023
|
Valarmathi
|
2916001WL110929
|
Valarmathi
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-022-022/371-A
(PULIYUR)
|
2916001000NRG23240320233796640
|
24/03/2023
|
Vembu
|
2916001WL110929
|
Vembu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-022-022/376-A
(PULIYUR)
|
2916001000NRG23240320233796642
|
24/03/2023
|
Iyyar
|
2916001WL110929
|
Iyyar
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Iyyar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-022-022/376-A
(PULIYUR)
|
2916001000NRG23240320233796641
|
24/03/2023
|
Thavasu
|
2916001WL110929
|
Thavasu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-022-022/379-A
(PULIYUR)
|
2916001000NRG23240320233796643
|
24/03/2023
|
Thamarai
|
2916001WL110929
|
Thamarai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-022-022/383-A
(PULIYUR)
|
2916001000NRG23240320233796644
|
24/03/2023
|
Peruma
|
2916001WL110929
|
Peruma
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-022-022/402-A
(PULIYUR)
|
2916001000NRG23240320233796645
|
24/03/2023
|
Thangaponnu
|
2916001WL110929
|
Thangaponnu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-022-022/436-A
(PULIYUR)
|
2916001000NRG23240320233796646
|
24/03/2023
|
Chellammal
|
2916001WL110929
|
Chellammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-022-022/438-A
(PULIYUR)
|
2916001000NRG23240320233796647
|
24/03/2023
|
P REVATHI
|
2916001WL110929
|
P REVATHI
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-022-022/459-A
(PULIYUR)
|
2916001000NRG23240320233796648
|
24/03/2023
|
Periyakkal
|
2916001WL110929
|
Periyakkal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
IDBI BANK(607095)
|
|
34
|
ANDHANALLUR
|
TN-16-001-022-022/466-A
(PULIYUR)
|
2916001000NRG23240320233796649
|
24/03/2023
|
Kanniyammal
|
2916001WL110929
|
Kanniyammal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-022-022/487-A
(PULIYUR)
|
2916001000NRG23240320233796650
|
24/03/2023
|
Sangapillai
|
2916001WL110929
|
Sangapillai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-022-022/487-A
(PULIYUR)
|
2916001000NRG23240320233796651
|
24/03/2023
|
Suseela
|
2916001WL110929
|
Suseela
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-022-022/493-A
(PULIYUR)
|
2916001000NRG23240320233796652
|
24/03/2023
|
Lakshmi
|
2916001WL110929
|
Lakshmi
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANDHANALLUR
|
TN-16-001-022-022/526-A
(PULIYUR)
|
2916001000NRG23240320233796653
|
24/03/2023
|
Thava Mani
|
2916001WL110929
|
Thava Mani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thava Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-022-022/55-A
(PULIYUR)
|
2916001000NRG23240320233796654
|
24/03/2023
|
Venkatachalam
|
2916001WL110929
|
Venkatachalam
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-022-022/56-A
(PULIYUR)
|
2916001000NRG23240320233796655
|
24/03/2023
|
Palaniyammal
|
2916001WL110929
|
Palaniyammal
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-022-022/561-A
(PULIYUR)
|
2916001000NRG23240320233796656
|
24/03/2023
|
S. Poongodhai
|
2916001WL110929
|
S. Poongodhai
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Poongodhai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-022-022/567-A
(PULIYUR)
|
2916001000NRG23240320233796657
|
24/03/2023
|
R. Maheswari
|
2916001WL110929
|
R. Maheswari
|
00177
|
IOBA0002084
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANDHANALLUR
|
TN-16-001-022-022/568-A
(PULIYUR)
|
2916001000NRG23240320233796658
|
24/03/2023
|
S. Rathinambal
|
2916001WL110929
|
S. Rathinambal
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-022-022/568-A
(PULIYUR)
|
2916001000NRG23240320233796659
|
24/03/2023
|
V SANGILI
|
2916001WL110929
|
V SANGILI
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
V SANGILI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-022-022/576-A
(PULIYUR)
|
2916001000NRG23240320233796660
|
24/03/2023
|
Thavasu
|
2916001WL110929
|
Thavasu
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANDHANALLUR
|
TN-16-001-022-022/63-A
(PULIYUR)
|
2916001000NRG23240320233796661
|
24/03/2023
|
kalyani
|
2916001WL110929
|
kalyani
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANDHANALLUR
|
TN-16-001-022-022/65-A
(PULIYUR)
|
2916001000NRG23240320233796662
|
24/03/2023
|
Mariyayee
|
2916001WL110929
|
Mariyayee
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-022-022/866-A
(PULIYUR)
|
2916001000NRG23240320233796663
|
24/03/2023
|
MALAR R
|
2916001WL110929
|
MALAR R
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-022-022/94-A
(PULIYUR)
|
2916001000NRG23240320233796665
|
24/03/2023
|
Megala
|
2916001WL110929
|
Megala
|
00177
|
IOBA0002084
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-022-022/94-A
(PULIYUR)
|
2916001000NRG23240320233796664
|
24/03/2023
|
S. GOVINDAMMAL
|
2916001WL110929
|
S. GOVINDAMMAL
|
00177
|
IOBA0002084
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78680
|
78680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78680
|
78680
|
|
|
|
|
|
|
|