|
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-02-012-005-005/10-A
(Illuppur)
|
2902012000NRG23011120222085653
|
02/11/2022
|
AMBIKA
|
2902012WL051301
|
AMBIKA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-005-005/112-A
(Illuppur)
|
2902012000NRG23011120222085654
|
02/11/2022
|
AMARAVALLI R
|
2902012WL051301
|
AMARAVALLI R
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMARAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-005-005/114-A
(Illuppur)
|
2902012000NRG23011120222085655
|
02/11/2022
|
LAKSHMI
|
2902012WL051301
|
LAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-005-005/117-A
(Illuppur)
|
2902012000NRG23011120222085656
|
02/11/2022
|
C.SARASWATHI
|
2902012WL051301
|
C.SARASWATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-005-005/118-A
(Illuppur)
|
2902012000NRG23011120222085657
|
02/11/2022
|
KASTHURI
|
2902012WL051301
|
KASTHURI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADAMBATHUR
|
TN-02-012-005-005/12-A
(Illuppur)
|
2902012000NRG23011120222085658
|
02/11/2022
|
JAYANTHI
|
2902012WL051301
|
JAYANTHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-005-005/126-A
(Illuppur)
|
2902012000NRG23011120222085659
|
02/11/2022
|
S.SUGUNA
|
2902012WL051301
|
S.SUGUNA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-005-005/127-A
(Illuppur)
|
2902012000NRG23011120222085660
|
02/11/2022
|
B.KAVITHA
|
2902012WL051301
|
B.KAVITHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
B.KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADAMBATHUR
|
TN-02-012-005-005/13-A
(Illuppur)
|
2902012000NRG23011120222085661
|
02/11/2022
|
MALLIGA
|
2902012WL051301
|
MALLIGA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-005-005/131-A
(Illuppur)
|
2902012000NRG23011120222085662
|
02/11/2022
|
CHINNAPOONU
|
2902012WL051301
|
CHINNAPOONU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-005-005/143-A
(Illuppur)
|
2902012000NRG23011120222085663
|
02/11/2022
|
jothi
|
2902012WL051301
|
jothi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
jothi
|
CANARA BANK(508532)
|
|
12
|
KADAMBATHUR
|
TN-02-012-005-005/15-A
(Illuppur)
|
2902012000NRG23011120222085664
|
02/11/2022
|
SAKUNTHALA
|
2902012WL051301
|
SAKUNTHALA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-005-005/166-A
(Illuppur)
|
2902012000NRG23011120222085665
|
02/11/2022
|
NEELAVATHY U
|
2902012WL051301
|
NEELAVATHY U
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEELAVATHY U
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-005-005/200-a
(Illuppur)
|
2902012000NRG23011120222085666
|
02/11/2022
|
MRS SUNDARI M
|
2902012WL051301
|
MRS SUNDARI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
MRS SUNDARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-005-005/203-a
(Illuppur)
|
2902012000NRG23011120222085667
|
02/11/2022
|
D SELVI
|
2902012WL051301
|
D SELVI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
D SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-005-005/205-A
(Illuppur)
|
2902012000NRG23011120222085668
|
02/11/2022
|
SAKKUBAI H
|
2902012WL051301
|
SAKKUBAI H
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAKKUBAI H
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-005-005/21-A
(Illuppur)
|
2902012000NRG23011120222085670
|
02/11/2022
|
SAMPATHA
|
2902012WL051301
|
SAMPATHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAMPATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-005-005/22-A
(Illuppur)
|
2902012000NRG23011120222085671
|
02/11/2022
|
CHANDIRAKALA
|
2902012WL051301
|
CHANDIRAKALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDIRAKALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADAMBATHUR
|
TN-02-012-005-005/239-a
(Illuppur)
|
2902012000NRG23011120222085672
|
02/11/2022
|
MRS BACKIYAM R
|
2902012WL051301
|
MRS BACKIYAM R
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MRS BACKIYAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-005-005/24-A
(Illuppur)
|
2902012000NRG23011120222085673
|
02/11/2022
|
A NAVAMANI
|
2902012WL051301
|
A NAVAMANI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
A NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-005-005/243-a
(Illuppur)
|
2902012000NRG23011120222085674
|
02/11/2022
|
Aruumugam
|
2902012WL051301
|
Aruumugam
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
Aruumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-005-005/248-A
(Illuppur)
|
2902012000NRG23011120222085675
|
02/11/2022
|
ETTIAPPAN
|
2902012WL051301
|
ETTIAPPAN
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
ETTIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-005-005/267-A
(Illuppur)
|
2902012000NRG23011120222085677
|
02/11/2022
|
MANGALAM
|
2902012WL051301
|
MANGALAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-005-005/269-A
(Illuppur)
|
2902012000NRG23011120222085678
|
02/11/2022
|
SAMUNDI
|
2902012WL051301
|
SAMUNDI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-005-005/274-A
(Illuppur)
|
2902012000NRG23011120222085679
|
02/11/2022
|
RUBI M
|
2902012WL051301
|
RUBI M
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
RUBI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-005-005/276-A
(Illuppur)
|
2902012000NRG23011120222085680
|
02/11/2022
|
LAVANYA.J
|
2902012WL051301
|
LAVANYA.J
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAVANYA.J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-005-005/278-A
(Illuppur)
|
2902012000NRG23011120222085681
|
02/11/2022
|
NITHYA.B
|
2902012WL051301
|
NITHYA.B
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531286
|
|
NITHYA.B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-005-005/29-A
(Illuppur)
|
2902012000NRG23011120222085682
|
02/11/2022
|
SARASWATHI
|
2902012WL051301
|
SARASWATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KADAMBATHUR
|
TN-02-012-005-005/313-A
(Illuppur)
|
2902012000NRG23011120222085683
|
02/11/2022
|
S.NEELAVENI
|
2902012WL051301
|
S.NEELAVENI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-005-005/336-A
(Illuppur)
|
2902012000NRG23011120222085685
|
02/11/2022
|
SARASU
|
2902012WL051301
|
SARASU
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-005-005/37-A
(Illuppur)
|
2902012000NRG23011120222085689
|
02/11/2022
|
SANTHA
|
2902012WL051301
|
SANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-005-005/38-A
(Illuppur)
|
2902012000NRG23011120222085690
|
02/11/2022
|
DHANALAKSHMI T
|
2902012WL051301
|
DHANALAKSHMI T
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-005-005/42-A
(Illuppur)
|
2902012000NRG23011120222085691
|
02/11/2022
|
U.PAPPATHI
|
2902012WL051301
|
U.PAPPATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
U.PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-005-005/46-A
(Illuppur)
|
2902012000NRG23011120222085692
|
02/11/2022
|
INDIRA
|
2902012WL051301
|
INDIRA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
35
|
KADAMBATHUR
|
TN-02-012-005-005/48-A
(Illuppur)
|
2902012000NRG23011120222085693
|
02/11/2022
|
JAYALAKSHMI
|
2902012WL051301
|
JAYALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-005-005/56
(Illuppur)
|
2902012000NRG23011120222085694
|
02/11/2022
|
CHAKKARANAYAGAR
|
2902012WL051301
|
CHAKKARANAYAGAR
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHAKKARANAYAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-005-005/6-A
(Illuppur)
|
2902012000NRG23011120222085695
|
02/11/2022
|
LOGAMMAL
|
2902012WL051301
|
LOGAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-005-005/71-A
(Illuppur)
|
2902012000NRG23011120222085696
|
02/11/2022
|
R.DHANABAKIYAM
|
2902012WL051301
|
R.DHANABAKIYAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.DHANABAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-005-005/76-A
(Illuppur)
|
2902012000NRG23011120222085697
|
02/11/2022
|
KARPAGAM
|
2902012WL051301
|
KARPAGAM
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADAMBATHUR
|
TN-02-012-005-005/79-A
(Illuppur)
|
2902012000NRG23011120222085698
|
02/11/2022
|
RANI A
|
2902012WL051301
|
RANI A
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
10/11/2022
|
|
020531286
|
|
RANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADAMBATHUR
|
TN-02-012-005-005/86-A
(Illuppur)
|
2902012000NRG23011120222085699
|
02/11/2022
|
VASANTHA
|
2902012WL051301
|
VASANTHA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
42
|
KADAMBATHUR
|
TN-02-012-005-005/88-A
(Illuppur)
|
2902012000NRG23011120222085700
|
02/11/2022
|
S.PARIMALA
|
2902012WL051301
|
S.PARIMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-005-005/94-A
(Illuppur)
|
2902012000NRG23011120222085701
|
02/11/2022
|
SHANTHI
|
2902012WL051301
|
SHANTHI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADAMBATHUR
|
TN-02-012-005-005/95-A
(Illuppur)
|
2902012000NRG23011120222085702
|
02/11/2022
|
NAGESHWARI
|
2902012WL051301
|
NAGESHWARI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-005-005/96-A
(Illuppur)
|
2902012000NRG23011120222085703
|
02/11/2022
|
devaki
|
2902012WL051301
|
devaki
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-005-005/98-A
(Illuppur)
|
2902012000NRG23011120222085704
|
02/11/2022
|
MRS CHELLAMMAL
|
2902012WL051301
|
MRS CHELLAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531286
|
|
MRS CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADAMBATHUR
|
TN-02-012-005-007/293-A
(Illuppur)
|
2902012000NRG23011120222085705
|
02/11/2022
|
buvaneswari
|
2902012WL051301
|
buvaneswari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
10/11/2022
|
|
020531286
|
|
buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADAMBATHUR
|
TN-02-012-005-007/296-A
(Illuppur)
|
2902012000NRG23011120222085706
|
02/11/2022
|
Sangeetha
|
2902012WL051301
|
Sangeetha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|