|
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-16-001-016-001/402-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959680
|
27/10/2022
|
E.Sumathi
|
2916001WL072740
|
E.Sumathi
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
E.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/101-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959681
|
27/10/2022
|
Jayanthi
|
2916001WL072740
|
Jayanthi
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/124-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959683
|
27/10/2022
|
V. Vasantha
|
2916001WL072740
|
V. Vasantha
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
V. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-016-016/126-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959684
|
27/10/2022
|
Anjalai.M
|
2916001WL072740
|
Anjalai.M
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-016-016/127-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959685
|
27/10/2022
|
Surya
|
2916001WL072740
|
Surya
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-016-016/132-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959686
|
27/10/2022
|
Mallika
|
2916001WL072740
|
Mallika
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-016-016/145-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959687
|
27/10/2022
|
Palaniammal
|
2916001WL072740
|
Palaniammal
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-016-016/151-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959688
|
27/10/2022
|
Poosaiammal
|
2916001WL072740
|
Poosaiammal
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poosaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-016-016/152-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959689
|
27/10/2022
|
Sasikala
|
2916001WL072740
|
Sasikala
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-016-016/160-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959691
|
27/10/2022
|
Selvi
|
2916001WL072740
|
Selvi
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-016-016/172-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959692
|
27/10/2022
|
OOratachi
|
2916001WL072740
|
OOratachi
|
00177
|
IOBA0001370
|
860
|
860
|
Processed
|
05/11/2022
|
|
015711061
|
|
OOratachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-016-016/175-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959693
|
27/10/2022
|
Marudhambal
|
2916001WL072740
|
Marudhambal
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-016-016/178-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959694
|
27/10/2022
|
Indra
|
2916001WL072740
|
Indra
|
00177
|
IOBA0001370
|
860
|
860
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-016-016/192-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959695
|
27/10/2022
|
Anjalai
|
2916001WL072740
|
Anjalai
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-016-016/214-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959696
|
27/10/2022
|
Jayanthi
|
2916001WL072740
|
Jayanthi
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-016-016/246-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959697
|
27/10/2022
|
Kavitha.M
|
2916001WL072740
|
Kavitha.M
|
00177
|
IOBA0001370
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-016-016/255-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959698
|
27/10/2022
|
Prakathambal
|
2916001WL072740
|
Prakathambal
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prakathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-016-016/309-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959699
|
27/10/2022
|
Parameshwari
|
2916001WL072740
|
Parameshwari
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-016-016/347-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959700
|
27/10/2022
|
Jayasree
|
2916001WL072740
|
Jayasree
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayasree
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-016-016/349-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959701
|
27/10/2022
|
kamalam.S
|
2916001WL072740
|
kamalam.S
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamalam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-016-016/371-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959703
|
27/10/2022
|
Meena
|
2916001WL072740
|
Meena
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-016-016/372-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959704
|
27/10/2022
|
Kanchana
|
2916001WL072740
|
Kanchana
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-016-016/389-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959705
|
27/10/2022
|
Revathy
|
2916001WL072740
|
Revathy
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-016-016/89-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959707
|
27/10/2022
|
Kamalam
|
2916001WL072740
|
Kamalam
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-016-016/91-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959708
|
27/10/2022
|
Kasiammal
|
2916001WL072740
|
Kasiammal
|
00177
|
IOBA0001370
|
645
|
645
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-016-016/93-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959709
|
27/10/2022
|
S. Vasantha
|
2916001WL072740
|
S. Vasantha
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
S. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-016-016/95-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959710
|
27/10/2022
|
Ellamaye
|
2916001WL072740
|
Ellamaye
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ellamaye
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANDHANALLUR
|
TN-16-001-016-017/403-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959712
|
27/10/2022
|
G. Radha
|
2916001WL072740
|
G. Radha
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
G. Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-016-017/412-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959713
|
27/10/2022
|
V. Keerthika
|
2916001WL072740
|
V. Keerthika
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
V. Keerthika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-016-017/448-A
(PERIYA KARUPPUR)
|
2916001000NRG23261020221959714
|
27/10/2022
|
Amutha
|
2916001WL072740
|
Amutha
|
00177
|
IOBA0001370
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31439
|
31439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31439
|
31439
|
|
|
|
|
|
|
|