|
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-16-001-013-001/1206-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959573
|
27/10/2022
|
Kala
|
2916001WL072738
|
Kala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kala
|
RATNAKAR BANK(607393)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-002/1232-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959574
|
27/10/2022
|
Baby
|
2916001WL072738
|
Baby
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-002/1233-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959575
|
27/10/2022
|
Gayathiridevi
|
2916001WL072738
|
Gayathiridevi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gayathiridevi
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959577
|
27/10/2022
|
R. Kamalam
|
2916001WL072738
|
R. Kamalam
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959578
|
27/10/2022
|
G. Rajamani
|
2916001WL072738
|
G. Rajamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1189-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959579
|
27/10/2022
|
Rajalakshmi
|
2916001WL072738
|
Rajalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
RATNAKAR BANK(607393)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959580
|
27/10/2022
|
Nalini
|
2916001WL072738
|
Nalini
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959581
|
27/10/2022
|
Rajeswari
|
2916001WL072738
|
Rajeswari
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1247-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959582
|
27/10/2022
|
GOMATY R
|
2916001WL072738
|
GOMATY R
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOMATY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1294-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959583
|
27/10/2022
|
Selvi
|
2916001WL072738
|
Selvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1296-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959584
|
27/10/2022
|
Sathieswari
|
2916001WL072738
|
Sathieswari
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathieswari
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1297-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959585
|
27/10/2022
|
Amutha
|
2916001WL072738
|
Amutha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959586
|
27/10/2022
|
Mohanapriya
|
2916001WL072738
|
Mohanapriya
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959587
|
27/10/2022
|
Selvarani
|
2916001WL072738
|
Selvarani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1004-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959596
|
27/10/2022
|
Meena
|
2916001WL072738
|
Meena
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959597
|
27/10/2022
|
Chandra
|
2916001WL072738
|
Chandra
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1021-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959598
|
27/10/2022
|
Ariyamalai
|
2916001WL072738
|
Ariyamalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1023-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959599
|
27/10/2022
|
Shanthi
|
2916001WL072738
|
Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959600
|
27/10/2022
|
Kanaga
|
2916001WL072738
|
Kanaga
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1031-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959601
|
27/10/2022
|
Sharbunisha
|
2916001WL072738
|
Sharbunisha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sharbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1037-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959602
|
27/10/2022
|
Maheswari
|
2916001WL072738
|
Maheswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1045-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959603
|
27/10/2022
|
Kokila
|
2916001WL072738
|
Kokila
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959605
|
27/10/2022
|
J. Shanthi
|
2916001WL072738
|
J. Shanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1276-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959606
|
27/10/2022
|
LATHA K
|
2916001WL072738
|
LATHA K
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1280-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959608
|
27/10/2022
|
Saraswathi
|
2916001WL072738
|
Saraswathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/521-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959616
|
27/10/2022
|
Selvi
|
2916001WL072738
|
Selvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/522-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959617
|
27/10/2022
|
Palaniyammal
|
2916001WL072738
|
Palaniyammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/529-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959618
|
27/10/2022
|
Shaashaaji Begam
|
2916001WL072738
|
Shaashaaji Begam
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shaashaaji Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/538-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959619
|
27/10/2022
|
Selvi
|
2916001WL072738
|
Selvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/539-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959620
|
27/10/2022
|
VELLAIAMMAL A
|
2916001WL072738
|
VELLAIAMMAL A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
VELLAIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-013-013/544-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959621
|
27/10/2022
|
Sugumaran
|
2916001WL072738
|
Sugumaran
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sugumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-013-013/554-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959622
|
27/10/2022
|
Thangamani
|
2916001WL072738
|
Thangamani
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-013-013/579-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959626
|
27/10/2022
|
SARASWATHI A
|
2916001WL072738
|
SARASWATHI A
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-013-013/589-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959627
|
27/10/2022
|
K. Danavalli
|
2916001WL072738
|
K. Danavalli
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
K. Danavalli
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-013-013/597-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959628
|
27/10/2022
|
Thangasooravalli
|
2916001WL072738
|
Thangasooravalli
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangasooravalli
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-013-013/611-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959629
|
27/10/2022
|
SANTHI V
|
2916001WL072738
|
SANTHI V
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-013-013/623
(MUTHARASANALLUR)
|
2916001000NRG23261020221959630
|
27/10/2022
|
Thailammai
|
2916001WL072738
|
Thailammai
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-013-013/643-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959631
|
27/10/2022
|
Ramani
|
2916001WL072738
|
Ramani
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramani
|
INDIAN BANK(607105)
|
|
39
|
ANDHANALLUR
|
TN-16-001-013-013/663-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959632
|
27/10/2022
|
Selvi
|
2916001WL072738
|
Selvi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-013-013/666-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959633
|
27/10/2022
|
Chellammal
|
2916001WL072738
|
Chellammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-013-013/754-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959634
|
27/10/2022
|
Annakali
|
2916001WL072738
|
Annakali
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Annakali
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ANDHANALLUR
|
TN-16-001-013-013/907-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959635
|
27/10/2022
|
Ambika
|
2916001WL072738
|
Ambika
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
ANDHANALLUR
|
TN-16-001-013-013/909-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959636
|
27/10/2022
|
Rajammal
|
2916001WL072738
|
Rajammal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959637
|
27/10/2022
|
Thenmozhi
|
2916001WL072738
|
Thenmozhi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959638
|
27/10/2022
|
Latchumi
|
2916001WL072738
|
Latchumi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
46
|
ANDHANALLUR
|
TN-16-001-013-013/920-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959639
|
27/10/2022
|
Surumbhayee
|
2916001WL072738
|
Surumbhayee
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Surumbhayee
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ANDHANALLUR
|
TN-16-001-013-013/923-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959640
|
27/10/2022
|
Vasantha
|
2916001WL072738
|
Vasantha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ANDHANALLUR
|
TN-16-001-013-013/925-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959641
|
27/10/2022
|
Rajeswari
|
2916001WL072738
|
Rajeswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ANDHANALLUR
|
TN-16-001-013-013/926-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959642
|
27/10/2022
|
Chandra
|
2916001WL072738
|
Chandra
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-013-013/927-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959643
|
27/10/2022
|
Latha
|
2916001WL072738
|
Latha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-013-013/928-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959644
|
27/10/2022
|
Maruthambal
|
2916001WL072738
|
Maruthambal
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ANDHANALLUR
|
TN-16-001-013-013/929-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959645
|
27/10/2022
|
Vanaja
|
2916001WL072738
|
Vanaja
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-013-013/973-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959647
|
27/10/2022
|
Latha
|
2916001WL072738
|
Latha
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANDHANALLUR
|
TN-16-001-013-013/975-A
(MUTHARASANALLUR)
|
2916001000NRG23261020221959648
|
27/10/2022
|
Vijiya
|
2916001WL072738
|
Vijiya
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijiya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|