|
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-16-001-014-001/471-A
(Paluvur)
|
2916001000NRG23120520220088702
|
12/05/2022
|
N. Rajithkumar
|
2916001WL006020
|
N. Rajithkumar
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105287
|
|
N. Rajithkumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANDHANALLUR
|
TN-16-001-014-001/473-A
(Paluvur)
|
2916001000NRG23120520220088703
|
12/05/2022
|
Kavitha
|
2916001WL006020
|
Kavitha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANDHANALLUR
|
TN-16-001-014-001/477-A
(Paluvur)
|
2916001000NRG23120520220088704
|
12/05/2022
|
M. Danalakshmi
|
2916001WL006020
|
M. Danalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDHANALLUR
|
TN-16-001-014-001/482-A
(Paluvur)
|
2916001000NRG23120520220088705
|
12/05/2022
|
DAISY MARY V
|
2916001WL006020
|
DAISY MARY V
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
DAISY MARY V
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANDHANALLUR
|
TN-16-001-014-001/486-A
(Paluvur)
|
2916001000NRG23120520220088707
|
12/05/2022
|
THILAGAVATHI K
|
2916001WL006020
|
THILAGAVATHI K
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAGAVATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-014-001/488-A
(Paluvur)
|
2916001000NRG23120520220088708
|
12/05/2022
|
Vijayalakshmi
|
2916001WL006020
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANDHANALLUR
|
TN-16-001-014-014/133-A
(Paluvur)
|
2916001000NRG23120520220088719
|
12/05/2022
|
Banumathi
|
2916001WL006020
|
Banumathi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-014-014/146-A
(Paluvur)
|
2916001000NRG23120520220088720
|
12/05/2022
|
Kamala
|
2916001WL006020
|
Kamala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANDHANALLUR
|
TN-16-001-014-014/161-A
(Paluvur)
|
2916001000NRG23120520220088721
|
12/05/2022
|
Rajeswari
|
2916001WL006020
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-014-014/166-A
(Paluvur)
|
2916001000NRG23120520220088722
|
12/05/2022
|
Singara Valli
|
2916001WL006020
|
Singara Valli
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Singara Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-014-014/172-A
(Paluvur)
|
2916001000NRG23120520220088723
|
12/05/2022
|
Anjalai
|
2916001WL006020
|
Anjalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-014-014/195-A
(Paluvur)
|
2916001000NRG23120520220088724
|
12/05/2022
|
Viruthambigai
|
2916001WL006020
|
Viruthambigai
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Viruthambigai
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDHANALLUR
|
TN-16-001-014-014/197-A
(Paluvur)
|
2916001000NRG23120520220088725
|
12/05/2022
|
Faritha
|
2916001WL006020
|
Faritha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Faritha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-014-014/201-A
(Paluvur)
|
2916001000NRG23120520220088726
|
12/05/2022
|
Ghanajothi
|
2916001WL006020
|
Ghanajothi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ghanajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-014-014/213-A
(Paluvur)
|
2916001000NRG23120520220088727
|
12/05/2022
|
Danalakshmi
|
2916001WL006020
|
Danalakshmi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANDHANALLUR
|
TN-16-001-014-014/228-A
(Paluvur)
|
2916001000NRG23120520220088728
|
12/05/2022
|
Saritha
|
2916001WL006020
|
Saritha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANDHANALLUR
|
TN-16-001-014-014/232-A
(Paluvur)
|
2916001000NRG23120520220088729
|
12/05/2022
|
Chinnaponnu
|
2916001WL006020
|
Chinnaponnu
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-014-014/234-A
(Paluvur)
|
2916001000NRG23120520220088730
|
12/05/2022
|
Chitra
|
2916001WL006020
|
Chitra
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-014-014/238-A
(Paluvur)
|
2916001000NRG23120520220088731
|
12/05/2022
|
Manimegalai
|
2916001WL006020
|
Manimegalai
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-014-014/242-A
(Paluvur)
|
2916001000NRG23120520220088732
|
12/05/2022
|
Muthukannu
|
2916001WL006020
|
Muthukannu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-014-014/246-A
(Paluvur)
|
2916001000NRG23120520220088733
|
12/05/2022
|
Angappan
|
2916001WL006020
|
Angappan
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Angappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-014-014/257-A
(Paluvur)
|
2916001000NRG23120520220088734
|
12/05/2022
|
Renuka
|
2916001WL006020
|
Renuka
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-014-014/275-A
(Paluvur)
|
2916001000NRG23120520220088735
|
12/05/2022
|
Rajeswari
|
2916001WL006020
|
Rajeswari
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-014-014/282-A
(Paluvur)
|
2916001000NRG23120520220088736
|
12/05/2022
|
Indhirani
|
2916001WL006020
|
Indhirani
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-014-014/283-A
(Paluvur)
|
2916001000NRG23120520220088737
|
12/05/2022
|
Muthulakshmi
|
2916001WL006020
|
Muthulakshmi
|
00177
|
IOBA0001370
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-014-014/287-A
(Paluvur)
|
2916001000NRG23120520220088738
|
12/05/2022
|
Pushpavalli
|
2916001WL006020
|
Pushpavalli
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-014-014/289-A
(Paluvur)
|
2916001000NRG23120520220088740
|
12/05/2022
|
P. Vijayalakshmi
|
2916001WL006020
|
P. Vijayalakshmi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Vijayalakshmi
|
IDBI BANK(607095)
|
|
28
|
ANDHANALLUR
|
TN-16-001-014-014/290-A
(Paluvur)
|
2916001000NRG23120520220088741
|
12/05/2022
|
Sayee
|
2916001WL006020
|
Sayee
|
00177
|
IOBA0001370
|
200
|
200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-014-014/292-A
(Paluvur)
|
2916001000NRG23120520220088742
|
12/05/2022
|
CHANDRA R
|
2916001WL006020
|
CHANDRA R
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-014-014/296-A
(Paluvur)
|
2916001000NRG23120520220088743
|
12/05/2022
|
Annakili
|
2916001WL006020
|
Annakili
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-014-014/312-A
(Paluvur)
|
2916001000NRG23120520220088745
|
12/05/2022
|
Pushpalatha
|
2916001WL006020
|
Pushpalatha
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-014-014/32-A
(Paluvur)
|
2916001000NRG23120520220088746
|
12/05/2022
|
A. Sumathi
|
2916001WL006020
|
A. Sumathi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
A. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDHANALLUR
|
TN-16-001-014-014/324-A
(Paluvur)
|
2916001000NRG23120520220088747
|
12/05/2022
|
P. Thiruganam
|
2916001WL006020
|
P. Thiruganam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
P. Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-014-014/355-A
(Paluvur)
|
2916001000NRG23120520220088748
|
12/05/2022
|
Naga Rathinam
|
2916001WL006020
|
Naga Rathinam
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Naga Rathinam
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDHANALLUR
|
TN-16-001-014-014/357-A
(Paluvur)
|
2916001000NRG23120520220088749
|
12/05/2022
|
Sevanthi
|
2916001WL006020
|
Sevanthi
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-014-014/358-A
(Paluvur)
|
2916001000NRG23120520220088750
|
12/05/2022
|
Sakunthala
|
2916001WL006020
|
Sakunthala
|
00177
|
IOBA0001370
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-014-014/398-A
(Paluvur)
|
2916001000NRG23120520220088751
|
12/05/2022
|
M. Srirangammal
|
2916001WL006020
|
M. Srirangammal
|
00177
|
IOBA0001370
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
M. Srirangammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ANDHANALLUR
|
TN-16-001-014-014/460-A
(Paluvur)
|
2916001000NRG23120520220088752
|
12/05/2022
|
Vasantha
|
2916001WL006020
|
Vasantha
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANDHANALLUR
|
TN-16-001-014-014/461-A
(Paluvur)
|
2916001000NRG23120520220088753
|
12/05/2022
|
Annakamu
|
2916001WL006020
|
Annakamu
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-014-014/67-A
(Paluvur)
|
2916001000NRG23120520220088754
|
12/05/2022
|
T. Parvathi
|
2916001WL006020
|
T. Parvathi
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
T. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANDHANALLUR
|
TN-16-001-014-014/91-A
(Paluvur)
|
2916001000NRG23120520220088755
|
12/05/2022
|
Chitra
|
2916001WL006020
|
Chitra
|
00177
|
IOBA0001370
|
400
|
400
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-014-014/98-A
(Paluvur)
|
2916001000NRG23120520220088757
|
12/05/2022
|
Akilambal
|
2916001WL006020
|
Akilambal
|
00177
|
IOBA0001370
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
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|
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SubTotal
|
31605
|
31605
|
|
|
|
|
|
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|
|
|
|
Total
|
31605
|
31605
|
|
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|
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