|
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
|
KADAMBATHUR
|
TN-02-012-001-001/141-A
(Adigathur)
|
2902012000NRG23080720220843326
|
08/07/2022
|
AMUTHA
|
2902012WL021961
|
AMUTHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/238-a
(Adigathur)
|
2902012000NRG23080720220843327
|
08/07/2022
|
LALITHA
|
2902012WL021961
|
LALITHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/241-a
(Adigathur)
|
2902012000NRG23080720220843328
|
08/07/2022
|
susila
|
2902012WL021961
|
susila
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/245-A
(Adigathur)
|
2902012000NRG23080720220843330
|
08/07/2022
|
KAUSALYA.K
|
2902012WL021961
|
KAUSALYA.K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/247-a
(Adigathur)
|
2902012000NRG23080720220843332
|
08/07/2022
|
PAVITHRA
|
2902012WL021961
|
PAVITHRA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/248-a
(Adigathur)
|
2902012000NRG23080720220843333
|
08/07/2022
|
M.MUNUSAMY
|
2902012WL021961
|
M.MUNUSAMY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/249-a
(Adigathur)
|
2902012000NRG23080720220843334
|
08/07/2022
|
RAJESWARI
|
2902012WL021961
|
RAJESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/252-a
(Adigathur)
|
2902012000NRG23080720220843335
|
08/07/2022
|
ADHIAMMAL
|
2902012WL021961
|
ADHIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
ADHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/255-a
(Adigathur)
|
2902012000NRG23080720220843336
|
08/07/2022
|
VENKATESAN
|
2902012WL021961
|
VENKATESAN
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/261-a
(Adigathur)
|
2902012000NRG23080720220843338
|
08/07/2022
|
GUNAVATHI R
|
2902012WL021961
|
GUNAVATHI R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
GUNAVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/305-a
(Adigathur)
|
2902012000NRG23080720220843339
|
08/07/2022
|
VENKATESULU K
|
2902012WL021961
|
VENKATESULU K
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENKATESULU K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-001/350-a
(Adigathur)
|
2902012000NRG23080720220843340
|
08/07/2022
|
KUTTIYAMMA
|
2902012WL021961
|
KUTTIYAMMA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUTTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-001/351-a
(Adigathur)
|
2902012000NRG23080720220843341
|
08/07/2022
|
Rani
|
2902012WL021961
|
Rani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-001/353-A
(Adigathur)
|
2902012000NRG23080720220843342
|
08/07/2022
|
MUNIAMMAL
|
2902012WL021961
|
MUNIAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-001/354-a
(Adigathur)
|
2902012000NRG23080720220843343
|
08/07/2022
|
R KRISHNAN GIRIJA K
|
2902012WL021961
|
R KRISHNAN GIRIJA K
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
R KRISHNAN GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-001/358-a
(Adigathur)
|
2902012000NRG23080720220843344
|
08/07/2022
|
G MALLESWARI
|
2902012WL021961
|
G MALLESWARI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
G MALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-001/363-a
(Adigathur)
|
2902012000NRG23080720220843345
|
08/07/2022
|
Kuppusami
|
2902012WL021961
|
Kuppusami
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-001/364-a
(Adigathur)
|
2902012000NRG23080720220843346
|
08/07/2022
|
G.BAKTHAVATCHALV B.GIRIJA
|
2902012WL021961
|
G.BAKTHAVATCHALV B.GIRIJA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.BAKTHAVATCHALV B.GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-001-001/368-a
(Adigathur)
|
2902012000NRG23080720220843347
|
08/07/2022
|
syamala
|
2902012WL021961
|
syamala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
syamala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-001-001/374-a
(Adigathur)
|
2902012000NRG23080720220843349
|
08/07/2022
|
MUNURATHINAM R
|
2902012WL021961
|
MUNURATHINAM R
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNURATHINAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-001-001/376-a
(Adigathur)
|
2902012000NRG23080720220843350
|
08/07/2022
|
VASNTHA V
|
2902012WL021961
|
VASNTHA V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASNTHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-001-001/384-a
(Adigathur)
|
2902012000NRG23080720220843351
|
08/07/2022
|
lakshmi
|
2902012WL021961
|
lakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-001-001/39-A
(Adigathur)
|
2902012000NRG23080720220843352
|
08/07/2022
|
Savithri
|
2902012WL021961
|
Savithri
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-001-001/392-a
(Adigathur)
|
2902012000NRG23080720220843353
|
08/07/2022
|
K.SAROJAMMAL
|
2902012WL021961
|
K.SAROJAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-001-001/394-a
(Adigathur)
|
2902012000NRG23080720220843354
|
08/07/2022
|
Muniyammal
|
2902012WL021961
|
Muniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-001-001/396-a
(Adigathur)
|
2902012000NRG23080720220843356
|
08/07/2022
|
M MEENA
|
2902012WL021961
|
M MEENA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
M MEENA
|
HDFC BANK LTD(607152)
|
|
27
|
KADAMBATHUR
|
TN-02-012-001-001/403-a
(Adigathur)
|
2902012000NRG23080720220843358
|
08/07/2022
|
Duraisamy
|
2902012WL021961
|
Duraisamy
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-001-001/404-a
(Adigathur)
|
2902012000NRG23080720220843359
|
08/07/2022
|
padmavathi
|
2902012WL021961
|
padmavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-001-001/420-A
(Adigathur)
|
2902012000NRG23080720220843360
|
08/07/2022
|
SUDHALAKSHMI
|
2902012WL021961
|
SUDHALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-001-001/421-A
(Adigathur)
|
2902012000NRG23080720220843361
|
08/07/2022
|
S.LAKSHMI
|
2902012WL021961
|
S.LAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-001-001/439-A
(Adigathur)
|
2902012000NRG23080720220843363
|
08/07/2022
|
Guna
|
2902012WL021961
|
Guna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-001-001/443-A
(Adigathur)
|
2902012000NRG23080720220843364
|
08/07/2022
|
S.SELVI
|
2902012WL021961
|
S.SELVI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-001-001/501-A
(Adigathur)
|
2902012000NRG23080720220843366
|
08/07/2022
|
Nagalakshmi
|
2902012WL021961
|
Nagalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-001-001/502-A
(Adigathur)
|
2902012000NRG23080720220843367
|
08/07/2022
|
jayammal
|
2902012WL021961
|
jayammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-001-001/534-A
(Adigathur)
|
2902012000NRG23080720220843368
|
08/07/2022
|
Vijayalakshmi
|
2902012WL021961
|
Vijayalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-001-001/561-A
(Adigathur)
|
2902012000NRG23080720220843369
|
08/07/2022
|
Sutha
|
2902012WL021961
|
Sutha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-001-001/78-A
(Adigathur)
|
2902012000NRG23080720220843374
|
08/07/2022
|
SENJIYAMMAL
|
2902012WL021961
|
SENJIYAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-001-001/80-A
(Adigathur)
|
2902012000NRG23080720220843375
|
08/07/2022
|
Kuttiammal
|
2902012WL021961
|
Kuttiammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-001-001/83-A
(Adigathur)
|
2902012000NRG23080720220843376
|
08/07/2022
|
MALLIGA
|
2902012WL021961
|
MALLIGA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-001-004/454-A
(Adigathur)
|
2902012000NRG23080720220843377
|
08/07/2022
|
SULOCHANA
|
2902012WL021961
|
SULOCHANA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADAMBATHUR
|
TN-02-012-001-004/540-A
(Adigathur)
|
2902012000NRG23080720220843378
|
08/07/2022
|
Chellan
|
2902012WL021961
|
Chellan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADAMBATHUR
|
TN-02-012-001-005/422-A
(Adigathur)
|
2902012000NRG23080720220843379
|
08/07/2022
|
P.SHANTHI
|
2902012WL021961
|
P.SHANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-001-005/449-A
(Adigathur)
|
2902012000NRG23080720220843380
|
08/07/2022
|
KOMALA
|
2902012WL021961
|
KOMALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-001-005/543-A
(Adigathur)
|
2902012000NRG23080720220843382
|
08/07/2022
|
Kalavathi
|
2902012WL021961
|
Kalavathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
45
|
KADAMBATHUR
|
TN-02-012-001-005/554-A
(Adigathur)
|
2902012000NRG23080720220843383
|
08/07/2022
|
Vijaya
|
2902012WL021961
|
Vijaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-001-005/570-A
(Adigathur)
|
2902012000NRG23080720220843384
|
08/07/2022
|
Bakiyalakshmi
|
2902012WL021961
|
Bakiyalakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-001-006/437-A
(Adigathur)
|
2902012000NRG23080720220843392
|
08/07/2022
|
NAGARANI
|
2902012WL021961
|
NAGARANI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-001-006/460-A
(Adigathur)
|
2902012000NRG23080720220843393
|
08/07/2022
|
RAMALINGAM
|
2902012WL021961
|
RAMALINGAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADAMBATHUR
|
TN-02-012-001-006/490-A
(Adigathur)
|
2902012000NRG23080720220843394
|
08/07/2022
|
R.Rajeswari
|
2902012WL021961
|
R.Rajeswari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADAMBATHUR
|
TN-02-012-001-006/513-A
(Adigathur)
|
2902012000NRG23080720220843395
|
08/07/2022
|
Karpagam
|
2902012WL021961
|
Karpagam
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADAMBATHUR
|
TN-02-012-001-006/575-A
(Adigathur)
|
2902012000NRG23080720220843396
|
08/07/2022
|
Mani
|
2902012WL021961
|
Mani
|
00177
|
IOBA0000577
|
1405
|
1405
|
Rejected
|
15/07/2022
|
|
011326327
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61897
|
61897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61897
|
61897
|
|
|
|
|
|
|
|