|
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-16-001-013-003/832-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758566
|
15/07/2022
|
SHANTHI M
|
2916001WL034501
|
SHANTHI M
|
00177
|
IOBA0001370
|
1000
|
1000
|
Rejected
|
29/07/2022
|
|
014734089
|
KYC Documents Pending
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-004/1099-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758567
|
15/07/2022
|
R. Kamalam
|
2916001WL034501
|
R. Kamalam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-004/1114-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758568
|
15/07/2022
|
G. Rajamani
|
2916001WL034501
|
G. Rajamani
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
G. Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-013-004/1208-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758569
|
15/07/2022
|
Nalini
|
2916001WL034501
|
Nalini
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nalini
|
HDFC BANK LTD(607152)
|
|
5
|
ANDHANALLUR
|
TN-16-001-013-004/1209-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758570
|
15/07/2022
|
Rajeswari
|
2916001WL034501
|
Rajeswari
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-013-004/1247-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758571
|
15/07/2022
|
GOMATY R
|
2916001WL034501
|
GOMATY R
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GOMATY R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-013-004/1251-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758572
|
15/07/2022
|
JEENATH BEEVI J
|
2916001WL034501
|
JEENATH BEEVI J
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
JEENATH BEEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-013-004/1294-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758573
|
15/07/2022
|
Selvi
|
2916001WL034501
|
Selvi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-013-004/1302-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758574
|
15/07/2022
|
Shakila Banu
|
2916001WL034501
|
Shakila Banu
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shakila Banu
|
IDFC BANK LIMITED(608117)
|
|
10
|
ANDHANALLUR
|
TN-16-001-013-004/1305-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758575
|
15/07/2022
|
Mohanapriya
|
2916001WL034501
|
Mohanapriya
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-013-004/1320-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758577
|
15/07/2022
|
Selvarani
|
2916001WL034501
|
Selvarani
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-013-004/1327-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758579
|
15/07/2022
|
Nabiyarasi
|
2916001WL034501
|
Nabiyarasi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nabiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-013-013/1004-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758588
|
15/07/2022
|
Meena
|
2916001WL034501
|
Meena
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-013-013/1012-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758589
|
15/07/2022
|
Rajendran
|
2916001WL034501
|
Rajendran
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-013-013/1020-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758590
|
15/07/2022
|
Chandra
|
2916001WL034501
|
Chandra
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-013-013/1021-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758591
|
15/07/2022
|
Ariyamalai
|
2916001WL034501
|
Ariyamalai
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ariyamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-013-013/1026-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758592
|
15/07/2022
|
Kanaga
|
2916001WL034501
|
Kanaga
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-013-013/1031-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758593
|
15/07/2022
|
Sharbunisha
|
2916001WL034501
|
Sharbunisha
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sharbunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-013-013/1037-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758594
|
15/07/2022
|
Maheswari
|
2916001WL034501
|
Maheswari
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-013-013/1045-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758595
|
15/07/2022
|
Kokila
|
2916001WL034501
|
Kokila
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-013-013/1054-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758596
|
15/07/2022
|
Balambal
|
2916001WL034501
|
Balambal
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Balambal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-013-013/1112-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758597
|
15/07/2022
|
J. Shanthi
|
2916001WL034501
|
J. Shanthi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
J. Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
23
|
ANDHANALLUR
|
TN-16-001-013-013/1138-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758598
|
15/07/2022
|
Dhanalakshmi
|
2916001WL034501
|
Dhanalakshmi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-013-013/1176-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758599
|
15/07/2022
|
Amirtham
|
2916001WL034501
|
Amirtham
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-013-013/1253-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758600
|
15/07/2022
|
GEETHA M
|
2916001WL034501
|
GEETHA M
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
26/07/2022
|
|
014734089
|
|
GEETHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-013-013/1278-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758601
|
15/07/2022
|
Lakshmi
|
2916001WL034501
|
Lakshmi
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-013-013/1280-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758602
|
15/07/2022
|
Saraswathi
|
2916001WL034501
|
Saraswathi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ANDHANALLUR
|
TN-16-001-013-013/1289-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758603
|
15/07/2022
|
Bindhu
|
2916001WL034501
|
Bindhu
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bindhu
|
SOUTH INDIAN BANK(607167)
|
|
29
|
ANDHANALLUR
|
TN-16-001-013-013/913-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758604
|
15/07/2022
|
Thenmozhi
|
2916001WL034501
|
Thenmozhi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-013-013/919-A
(MUTHARASANALLUR)
|
2916001000NRG23150720220758605
|
15/07/2022
|
Latchumi
|
2916001WL034501
|
Latchumi
|
00177
|
IOBA0001370
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latchumi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|