|
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-16-001-020-020/100-A
(PODAVUR)
|
2916001000NRG23290920221641948
|
29/09/2022
|
Megala
|
2916001WL064394
|
Megala
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-020-020/16-A
(PODAVUR)
|
2916001000NRG23290920221641949
|
29/09/2022
|
Jothi
|
2916001WL064394
|
Jothi
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-020-020/427-A
(PODAVUR)
|
2916001000NRG23290920221641950
|
29/09/2022
|
Periyakkal
|
2916001WL064394
|
Periyakkal
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
12/10/2022
|
|
030361614
|
|
Periyakkal
|
UCO BANK(607066)
|
|
4
|
ANDHANALLUR
|
TN-16-001-020-020/440-A
(PODAVUR)
|
2916001000NRG23290920221641951
|
29/09/2022
|
Chinnammal
|
2916001WL064394
|
Chinnammal
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23290920221641953
|
29/09/2022
|
Akkammal
|
2916001WL064394
|
Akkammal
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-020-020/467-A
(PODAVUR)
|
2916001000NRG23290920221641952
|
29/09/2022
|
Selvaraj
|
2916001WL064394
|
Selvaraj
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANDHANALLUR
|
TN-16-001-020-020/499-A
(PODAVUR)
|
2916001000NRG23290920221641954
|
29/09/2022
|
Maruthambal
|
2916001WL064394
|
Maruthambal
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-020-020/503-A
(PODAVUR)
|
2916001000NRG23290920221641955
|
29/09/2022
|
Amsavalli
|
2916001WL064394
|
Amsavalli
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-020-020/519-A
(PODAVUR)
|
2916001000NRG23290920221641956
|
29/09/2022
|
Ramayee
|
2916001WL064394
|
Ramayee
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramayee
|
UCO BANK(607066)
|
|
10
|
ANDHANALLUR
|
TN-16-001-020-020/521-A
(PODAVUR)
|
2916001000NRG23290920221641957
|
29/09/2022
|
Indirani
|
2916001WL064394
|
Indirani
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
12/10/2022
|
|
030361614
|
|
Indirani
|
UCO BANK(607066)
|
|
11
|
ANDHANALLUR
|
TN-16-001-020-020/526-A
(PODAVUR)
|
2916001000NRG23290920221641958
|
29/09/2022
|
Rani
|
2916001WL064394
|
Rani
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-020-020/600-A
(PODAVUR)
|
2916001000NRG23290920221641959
|
29/09/2022
|
Amsavalli.S
|
2916001WL064394
|
Amsavalli.S
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amsavalli.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-020-020/611-A
(PODAVUR)
|
2916001000NRG23290920221641961
|
29/09/2022
|
S.Banumathi
|
2916001WL064394
|
S.Banumathi
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Banumathi
|
UCO BANK(607066)
|
|
14
|
ANDHANALLUR
|
TN-16-001-020-020/623-A
(PODAVUR)
|
2916001000NRG23290920221641962
|
29/09/2022
|
M.Kanniyammal
|
2916001WL064394
|
M.Kanniyammal
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-020-020/714-A
(PODAVUR)
|
2916001000NRG23290920221641964
|
29/09/2022
|
Jothi
|
2916001WL064394
|
Jothi
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23290920221641969
|
29/09/2022
|
M. Amutha
|
2916001WL064394
|
M. Amutha
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
M. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANDHANALLUR
|
TN-16-001-020-020/95-A
(PODAVUR)
|
2916001000NRG23290920221641968
|
29/09/2022
|
V. Maruthamuthu
|
2916001WL064394
|
V. Maruthamuthu
|
00177
|
IOBA0002084
|
978
|
978
|
Processed
|
13/10/2022
|
|
030361614
|
|
V. Maruthamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16626
|
16626
|
|
|
|
|
|
|
|