|
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-16-001-017-017/10-A
(PERUGAMANI)
|
2916001000NRG23200720220810252
|
21/07/2022
|
A. Rajalakshmi
|
2916001WL036904
|
A. Rajalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
A. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-017-017/11-A
(PERUGAMANI)
|
2916001000NRG23200720220810253
|
21/07/2022
|
K. Chitra
|
2916001WL036904
|
K. Chitra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-017-017/12-A
(PERUGAMANI)
|
2916001000NRG23200720220810254
|
21/07/2022
|
D. Parvathi
|
2916001WL036904
|
D. Parvathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
D. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANDHANALLUR
|
TN-16-001-017-017/13-A
(PERUGAMANI)
|
2916001000NRG23200720220810255
|
21/07/2022
|
D. Parameshwari
|
2916001WL036904
|
D. Parameshwari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
D. Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ANDHANALLUR
|
TN-16-001-017-017/14-A
(PERUGAMANI)
|
2916001000NRG23200720220810256
|
21/07/2022
|
S. Baby
|
2916001WL036904
|
S. Baby
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-017-017/16-A
(PERUGAMANI)
|
2916001000NRG23200720220810257
|
21/07/2022
|
G. Kalaiselvi
|
2916001WL036904
|
G. Kalaiselvi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
G. Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANDHANALLUR
|
TN-16-001-017-017/18-A
(PERUGAMANI)
|
2916001000NRG23200720220810258
|
21/07/2022
|
K. Alamelu
|
2916001WL036904
|
K. Alamelu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANDHANALLUR
|
TN-16-001-017-017/19-A
(PERUGAMANI)
|
2916001000NRG23200720220810259
|
21/07/2022
|
Rajammal
|
2916001WL036904
|
Rajammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-017-017/2-A
(PERUGAMANI)
|
2916001000NRG23200720220810260
|
21/07/2022
|
G. Chinnaponnu
|
2916001WL036904
|
G. Chinnaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
G. Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANDHANALLUR
|
TN-16-001-017-017/20-A
(PERUGAMANI)
|
2916001000NRG23200720220810261
|
21/07/2022
|
K. Janaki
|
2916001WL036904
|
K. Janaki
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-017-017/21-A
(PERUGAMANI)
|
2916001000NRG23200720220810262
|
21/07/2022
|
S. Maheswari
|
2916001WL036904
|
S. Maheswari
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-017-017/239-A
(PERUGAMANI)
|
2916001000NRG23200720220810263
|
21/07/2022
|
K.Veerappan
|
2916001WL036904
|
K.Veerappan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-017-017/242-A
(PERUGAMANI)
|
2916001000NRG23200720220810264
|
21/07/2022
|
R.Chinnamal
|
2916001WL036904
|
R.Chinnamal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANDHANALLUR
|
TN-16-001-017-017/243-A
(PERUGAMANI)
|
2916001000NRG23200720220810265
|
21/07/2022
|
R.Janaki
|
2916001WL036904
|
R.Janaki
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANDHANALLUR
|
TN-16-001-017-017/245-A
(PERUGAMANI)
|
2916001000NRG23200720220810266
|
21/07/2022
|
Ganesan
|
2916001WL036904
|
Ganesan
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANDHANALLUR
|
TN-16-001-017-017/246-A
(PERUGAMANI)
|
2916001000NRG23200720220810267
|
21/07/2022
|
A.Rathinavalli
|
2916001WL036904
|
A.Rathinavalli
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Rathinavalli
|
HDFC BANK LTD(607152)
|
|
17
|
ANDHANALLUR
|
TN-16-001-017-017/248-A
(PERUGAMANI)
|
2916001000NRG23200720220810268
|
21/07/2022
|
R.Kokila
|
2916001WL036904
|
R.Kokila
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
R.Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-017-017/250-A
(PERUGAMANI)
|
2916001000NRG23200720220810269
|
21/07/2022
|
Chinnaponnu
|
2916001WL036904
|
Chinnaponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANDHANALLUR
|
TN-16-001-017-017/251-A
(PERUGAMANI)
|
2916001000NRG23200720220810270
|
21/07/2022
|
M.Rathinam
|
2916001WL036904
|
M.Rathinam
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANDHANALLUR
|
TN-16-001-017-017/255
(PERUGAMANI)
|
2916001000NRG23200720220810272
|
21/07/2022
|
K.Punitha
|
2916001WL036904
|
K.Punitha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANDHANALLUR
|
TN-16-001-017-017/256-A
(PERUGAMANI)
|
2916001000NRG23200720220810273
|
21/07/2022
|
K. Palaniyammal
|
2916001WL036904
|
K. Palaniyammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANDHANALLUR
|
TN-16-001-017-017/257-A
(PERUGAMANI)
|
2916001000NRG23200720220810274
|
21/07/2022
|
G.Kandasamy
|
2916001WL036904
|
G.Kandasamy
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Kandasamy
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-017-017/258-A
(PERUGAMANI)
|
2916001000NRG23200720220810275
|
21/07/2022
|
G.Ramani
|
2916001WL036904
|
G.Ramani
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
G.Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANDHANALLUR
|
TN-16-001-017-017/260-A
(PERUGAMANI)
|
2916001000NRG23200720220810276
|
21/07/2022
|
S.Aaiyponnu
|
2916001WL036904
|
S.Aaiyponnu
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S.Aaiyponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANDHANALLUR
|
TN-16-001-017-017/264-A
(PERUGAMANI)
|
2916001000NRG23200720220810277
|
21/07/2022
|
K.Mookan
|
2916001WL036904
|
K.Mookan
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
K.Mookan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANDHANALLUR
|
TN-16-001-017-017/372-A
(PERUGAMANI)
|
2916001000NRG23200720220810278
|
21/07/2022
|
Nirmala
|
2916001WL036904
|
Nirmala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANDHANALLUR
|
TN-16-001-017-017/373-A
(PERUGAMANI)
|
2916001000NRG23200720220810279
|
21/07/2022
|
D. Santha
|
2916001WL036904
|
D. Santha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
D. Santha
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-017-017/379-A
(PERUGAMANI)
|
2916001000NRG23200720220810280
|
21/07/2022
|
P. Vimala
|
2916001WL036904
|
P. Vimala
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P. Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANDHANALLUR
|
TN-16-001-017-017/381-A
(PERUGAMANI)
|
2916001000NRG23200720220810281
|
21/07/2022
|
K. Saraswathi
|
2916001WL036904
|
K. Saraswathi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
K. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-017-017/383-A
(PERUGAMANI)
|
2916001000NRG23200720220810282
|
21/07/2022
|
N. Adakaaye
|
2916001WL036904
|
N. Adakaaye
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
N. Adakaaye
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-017-017/384-A
(PERUGAMANI)
|
2916001000NRG23200720220810283
|
21/07/2022
|
P. Kannammal
|
2916001WL036904
|
P. Kannammal
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P. Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANDHANALLUR
|
TN-16-001-017-017/400-A
(PERUGAMANI)
|
2916001000NRG23200720220810284
|
21/07/2022
|
D. Nathiya
|
2916001WL036904
|
D. Nathiya
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
D. Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANDHANALLUR
|
TN-16-001-017-017/421-A
(PERUGAMANI)
|
2916001000NRG23200720220810285
|
21/07/2022
|
P. Karuppayee
|
2916001WL036904
|
P. Karuppayee
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANDHANALLUR
|
TN-16-001-017-017/423-A
(PERUGAMANI)
|
2916001000NRG23200720220810286
|
21/07/2022
|
S. Maragatham
|
2916001WL036904
|
S. Maragatham
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANDHANALLUR
|
TN-16-001-017-017/5-A
(PERUGAMANI)
|
2916001000NRG23200720220810288
|
21/07/2022
|
Chitra
|
2916001WL036904
|
Chitra
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANDHANALLUR
|
TN-16-001-017-017/509-A
(PERUGAMANI)
|
2916001000NRG23200720220810289
|
21/07/2022
|
Jayalakshmi
|
2916001WL036904
|
Jayalakshmi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANDHANALLUR
|
TN-16-001-017-017/6-A
(PERUGAMANI)
|
2916001000NRG23200720220810290
|
21/07/2022
|
Vasantha
|
2916001WL036904
|
Vasantha
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANDHANALLUR
|
TN-16-001-017-017/620-A
(PERUGAMANI)
|
2916001000NRG23200720220810291
|
21/07/2022
|
M. Baby
|
2916001WL036904
|
M. Baby
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M. Baby
|
RATNAKAR BANK(607393)
|
|
39
|
ANDHANALLUR
|
TN-16-001-017-017/722-A
(PERUGAMANI)
|
2916001000NRG23200720220810292
|
21/07/2022
|
S. Aruljothi
|
2916001WL036904
|
S. Aruljothi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANDHANALLUR
|
TN-16-001-017-017/73-A
(PERUGAMANI)
|
2916001000NRG23200720220810293
|
21/07/2022
|
S. Sagunthala
|
2916001WL036904
|
S. Sagunthala
|
00177
|
IOBA0002710
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Sagunthala
|
HDFC BANK LTD(607152)
|
|
41
|
ANDHANALLUR
|
TN-16-001-017-017/8-A
(PERUGAMANI)
|
2916001000NRG23200720220810294
|
21/07/2022
|
S. Nagajothi
|
2916001WL036904
|
S. Nagajothi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
S. Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANDHANALLUR
|
TN-16-001-017-018/265-A
(PERUGAMANI)
|
2916001000NRG23200720220810295
|
21/07/2022
|
M. Pachainachi
|
2916001WL036904
|
M. Pachainachi
|
00177
|
IOBA0002710
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
M. Pachainachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54560
|
54560
|
|
|
|
|
|
|
|