|
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
|
KAMUTHI
|
TN-23-008-021-001/293-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071468
|
22/04/2022
|
KUMARAYI
|
2923008WL001632
|
KUMARAYI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMARAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-021-001/527-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071469
|
22/04/2022
|
SOPANA
|
2923008WL001632
|
SOPANA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-021-001/535-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071471
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001632
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-021-021/295-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071476
|
22/04/2022
|
MAREESHWARI
|
2923008WL001632
|
MAREESHWARI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAREESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-021-021/295-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071475
|
22/04/2022
|
SATHAYI
|
2923008WL001632
|
SATHAYI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-021-021/297-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071478
|
22/04/2022
|
INDHIRA
|
2923008WL001632
|
INDHIRA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-021-021/297-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071477
|
22/04/2022
|
SENTHIVELMURUGAN
|
2923008WL001632
|
SENTHIVELMURUGAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENTHIVELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-021-021/298-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071479
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001632
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-021-021/298-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071481
|
22/04/2022
|
MUTHU SARAVANAN
|
2923008WL001632
|
MUTHU SARAVANAN
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHU SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-021-021/298-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071480
|
22/04/2022
|
PANCHAVARNAM
|
2923008WL001632
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-021-021/300-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071482
|
22/04/2022
|
ARUMUGAM
|
2923008WL001632
|
ARUMUGAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-021-021/300-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071483
|
22/04/2022
|
JOTHI
|
2923008WL001632
|
JOTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-021-021/302-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071484
|
22/04/2022
|
RAMAR
|
2923008WL001632
|
RAMAR
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-021-021/305-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071487
|
22/04/2022
|
NAGAMMAL
|
2923008WL001632
|
NAGAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-021-021/305-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071486
|
22/04/2022
|
PONNUSAMY
|
2923008WL001632
|
PONNUSAMY
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-021-021/307-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071488
|
22/04/2022
|
ALAGESWARI
|
2923008WL001632
|
ALAGESWARI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-021-021/308-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071489
|
22/04/2022
|
SHANTHI
|
2923008WL001632
|
SHANTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAMUTHI
|
TN-23-008-021-021/310-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071490
|
22/04/2022
|
PETCHIYAMMAL
|
2923008WL001632
|
PETCHIYAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-021-021/311-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071492
|
22/04/2022
|
PACKIYAM
|
2923008WL001632
|
PACKIYAM
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-021-021/313-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071494
|
22/04/2022
|
MEENAMMAL
|
2923008WL001632
|
MEENAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Rejected
|
12/05/2022
|
|
017520060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAMUTHI
|
TN-23-008-021-021/313-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071493
|
22/04/2022
|
PANDI
|
2923008WL001632
|
PANDI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-021-021/314-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071496
|
22/04/2022
|
MURUGAVALLI
|
2923008WL001632
|
MURUGAVALLI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-021-021/314-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071495
|
22/04/2022
|
RAMASAMY
|
2923008WL001632
|
RAMASAMY
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMUTHI
|
TN-23-008-021-021/315-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071498
|
22/04/2022
|
ILAVARASI
|
2923008WL001632
|
ILAVARASI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520060
|
|
ILAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-021-021/315-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071497
|
22/04/2022
|
NAGARAJAN
|
2923008WL001632
|
NAGARAJAN
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-021-021/316-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071499
|
22/04/2022
|
NARASIMMARAJAN
|
2923008WL001632
|
NARASIMMARAJAN
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
NARASIMMARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-021-021/316-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071500
|
22/04/2022
|
VIJAYARANI
|
2923008WL001632
|
VIJAYARANI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMUTHI
|
TN-23-008-021-021/317-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071501
|
22/04/2022
|
KAMALAM
|
2923008WL001632
|
KAMALAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMUTHI
|
TN-23-008-021-021/318-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071502
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001632
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-021-021/319-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071504
|
22/04/2022
|
SATHAIYA
|
2923008WL001632
|
SATHAIYA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SATHAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-021-021/320-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071505
|
22/04/2022
|
MUTHUMARI
|
2923008WL001632
|
MUTHUMARI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-021-021/320-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071506
|
22/04/2022
|
SELVARANI
|
2923008WL001632
|
SELVARANI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-021-021/321-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071507
|
22/04/2022
|
MUTHURAKKU
|
2923008WL001632
|
MUTHURAKKU
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-021-021/324-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071509
|
22/04/2022
|
MUNIYAMMAL
|
2923008WL001632
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-021-021/324-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071508
|
22/04/2022
|
VELLAISAMY
|
2923008WL001632
|
VELLAISAMY
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-021-021/325-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071510
|
22/04/2022
|
GURUVAMMAL
|
2923008WL001632
|
GURUVAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-021-021/327-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071511
|
22/04/2022
|
KUMARAVEL
|
2923008WL001632
|
KUMARAVEL
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-021-021/329-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071512
|
22/04/2022
|
KAMALADEVI
|
2923008WL001632
|
KAMALADEVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAMUTHI
|
TN-23-008-021-021/332-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071515
|
22/04/2022
|
MUTHUPANDI
|
2923008WL001632
|
MUTHUPANDI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-021-021/332-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071516
|
22/04/2022
|
PUNITHAVALLI
|
2923008WL001632
|
PUNITHAVALLI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-021-021/333-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071517
|
22/04/2022
|
SELVAKALANJIYAM
|
2923008WL001632
|
SELVAKALANJIYAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVAKALANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-021-021/334-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071518
|
22/04/2022
|
SELVI
|
2923008WL001632
|
SELVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-021-021/385-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071520
|
22/04/2022
|
CHELLAPANDI
|
2923008WL001632
|
CHELLAPANDI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHELLAPANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMUTHI
|
TN-23-008-021-021/385-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071519
|
22/04/2022
|
KALAISELVI
|
2923008WL001632
|
KALAISELVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-021-021/389-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071522
|
22/04/2022
|
LAKSHMI
|
2923008WL001632
|
LAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-021-021/390-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071523
|
22/04/2022
|
PACKIYAM
|
2923008WL001632
|
PACKIYAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-021-021/394-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071524
|
22/04/2022
|
SELVAM
|
2923008WL001632
|
SELVAM
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
11/05/2022
|
|
017520060
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-021-021/435-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071525
|
22/04/2022
|
MAHESHWARI
|
2923008WL001632
|
MAHESHWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-021-021/437-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071526
|
22/04/2022
|
KALAVATHY
|
2923008WL001632
|
KALAVATHY
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-021-021/478-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071527
|
22/04/2022
|
SELVAM
|
2923008WL001632
|
SELVAM
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-021-021/500-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071529
|
22/04/2022
|
KANAGAVALLI
|
2923008WL001632
|
KANAGAVALLI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMUTHI
|
TN-23-008-021-021/509-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071530
|
22/04/2022
|
PARAMESWARI
|
2923008WL001632
|
PARAMESWARI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31004
|
31004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31004
|
31004
|
|
|
|
|
|
|
|