|
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)
|
2916001000NRG23010720220627080
|
01/07/2022
|
Tamilarasi
|
2916001WL028478
|
Tamilarasi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/117-A
(PODAVUR)
|
2916001000NRG23010720220627082
|
01/07/2022
|
Dhanabakkiyam
|
2916001WL028478
|
Dhanabakkiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/147-A
(PODAVUR)
|
2916001000NRG23010720220627083
|
01/07/2022
|
Amirtham
|
2916001WL028478
|
Amirtham
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/182-A
(PODAVUR)
|
2916001000NRG23010720220627084
|
01/07/2022
|
Senbaghavalli
|
2916001WL028478
|
Senbaghavalli
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Senbaghavalli
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/184-A
(PODAVUR)
|
2916001000NRG23010720220627085
|
01/07/2022
|
Rajeswari
|
2916001WL028478
|
Rajeswari
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/186-A
(PODAVUR)
|
2916001000NRG23010720220627086
|
01/07/2022
|
Anjalai
|
2916001WL028478
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/189-A
(PODAVUR)
|
2916001000NRG23010720220627088
|
01/07/2022
|
Amutha
|
2916001WL028478
|
Amutha
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/190-A
(PODAVUR)
|
2916001000NRG23010720220627089
|
01/07/2022
|
Muthu Lakshmi
|
2916001WL028478
|
Muthu Lakshmi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/193-A
(PODAVUR)
|
2916001000NRG23010720220627090
|
01/07/2022
|
Anjalai
|
2916001WL028478
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/199-A
(PODAVUR)
|
2916001000NRG23010720220627092
|
01/07/2022
|
Pothumponnu
|
2916001WL028478
|
Pothumponnu
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/205-A
(PODAVUR)
|
2916001000NRG23010720220627094
|
01/07/2022
|
Chellammal
|
2916001WL028478
|
Chellammal
|
00177
|
IOBA0002084
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/210-A
(PODAVUR)
|
2916001000NRG23010720220627096
|
01/07/2022
|
K. Thamarai
|
2916001WL028478
|
K. Thamarai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
K. Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/230-A
(PODAVUR)
|
2916001000NRG23010720220627098
|
01/07/2022
|
Sakunthala
|
2916001WL028478
|
Sakunthala
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/234-A
(PODAVUR)
|
2916001000NRG23010720220627099
|
01/07/2022
|
Balalakshmi.M
|
2916001WL028478
|
Balalakshmi.M
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/4-A
(PODAVUR)
|
2916001000NRG23010720220627101
|
01/07/2022
|
A. Anjalai
|
2916001WL028478
|
A. Anjalai
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
A. Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/433-A
(PODAVUR)
|
2916001000NRG23010720220627102
|
01/07/2022
|
Malayal
|
2916001WL028478
|
Malayal
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Malayal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/514-A
(PODAVUR)
|
2916001000NRG23010720220627104
|
01/07/2022
|
Sirumbayee
|
2916001WL028478
|
Sirumbayee
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-020-020/551-A
(PODAVUR)
|
2916001000NRG23010720220627105
|
01/07/2022
|
Rajeshwari.S
|
2916001WL028478
|
Rajeshwari.S
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-020-020/589-A
(PODAVUR)
|
2916001000NRG23010720220627107
|
01/07/2022
|
N.Nagarathinam
|
2916001WL028478
|
N.Nagarathinam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
N.Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-020-020/603-A
(PODAVUR)
|
2916001000NRG23010720220627108
|
01/07/2022
|
M.Deepa
|
2916001WL028478
|
M.Deepa
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Deepa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23010720220627110
|
01/07/2022
|
K. Murugesan
|
2916001WL028478
|
K. Murugesan
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
K. Murugesan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-020-020/607-A
(PODAVUR)
|
2916001000NRG23010720220627109
|
01/07/2022
|
M. Dana Bakiyam
|
2916001WL028478
|
M. Dana Bakiyam
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
M. Dana Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-020-020/667-A
(PODAVUR)
|
2916001000NRG23010720220627112
|
01/07/2022
|
Vairamani
|
2916001WL028478
|
Vairamani
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-020-020/670-A
(PODAVUR)
|
2916001000NRG23010720220627113
|
01/07/2022
|
Anjalai
|
2916001WL028478
|
Anjalai
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-020-020/672-A
(PODAVUR)
|
2916001000NRG23010720220627114
|
01/07/2022
|
Saraswathi
|
2916001WL028478
|
Saraswathi
|
00177
|
IOBA0002084
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
26
|
ANDHANALLUR
|
TN-16-001-020-020/681-A
(PODAVUR)
|
2916001000NRG23010720220627115
|
01/07/2022
|
Kamalam.V
|
2916001WL028478
|
Kamalam.V
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-020-020/683-A
(PODAVUR)
|
2916001000NRG23010720220627116
|
01/07/2022
|
D.Lakshmi
|
2916001WL028478
|
D.Lakshmi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
D.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-020-020/693-A
(PODAVUR)
|
2916001000NRG23010720220627117
|
01/07/2022
|
Sumathi
|
2916001WL028478
|
Sumathi
|
00177
|
IOBA0002084
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|