|
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-02-012-028-002/716-A
(Polivakkam)
|
2902012000NRG23201220222500313
|
20/12/2022
|
PONNAMMAL
|
2902012WL061524
|
PONNAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-002/756-A
(Polivakkam)
|
2902012000NRG23201220222500314
|
20/12/2022
|
ANNAKILI
|
2902012WL061524
|
ANNAKILI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/102-A
(Polivakkam)
|
2902012000NRG23201220222500315
|
20/12/2022
|
RAMANI
|
2902012WL061524
|
RAMANI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/103-A
(Polivakkam)
|
2902012000NRG23201220222500316
|
20/12/2022
|
Sarasu
|
2902012WL061524
|
Sarasu
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/105-A
(Polivakkam)
|
2902012000NRG23201220222500317
|
20/12/2022
|
PAPPI.S
|
2902012WL061524
|
PAPPI.S
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAPPI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/109-A
(Polivakkam)
|
2902012000NRG23201220222500319
|
20/12/2022
|
LAKSHMI
|
2902012WL061524
|
LAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/110-A
(Polivakkam)
|
2902012000NRG23201220222500320
|
20/12/2022
|
ELLAMMAL.S
|
2902012WL061524
|
ELLAMMAL.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELLAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/113-A
(Polivakkam)
|
2902012000NRG23201220222500321
|
20/12/2022
|
NAVANEETHAM D
|
2902012WL061524
|
NAVANEETHAM D
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAVANEETHAM D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/114-A
(Polivakkam)
|
2902012000NRG23201220222500322
|
20/12/2022
|
KANAKA
|
2902012WL061524
|
KANAKA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/122-A
(Polivakkam)
|
2902012000NRG23201220222500323
|
20/12/2022
|
R LAKSHMI
|
2902012WL061524
|
R LAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/128-A
(Polivakkam)
|
2902012000NRG23201220222500324
|
20/12/2022
|
UMA
|
2902012WL061524
|
UMA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/234-A
(Polivakkam)
|
2902012000NRG23201220222500325
|
20/12/2022
|
N YASODHA
|
2902012WL061524
|
N YASODHA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
N YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/303-A
(Polivakkam)
|
2902012000NRG23201220222500326
|
20/12/2022
|
MANJULA
|
2902012WL061524
|
MANJULA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/323-A
(Polivakkam)
|
2902012000NRG23201220222500327
|
20/12/2022
|
DESAMMAL P
|
2902012WL061524
|
DESAMMAL P
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
DESAMMAL P
|
CANARA BANK(508532)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/340-A
(Polivakkam)
|
2902012000NRG23201220222500328
|
20/12/2022
|
RAJESHWARI
|
2902012WL061524
|
RAJESHWARI
|
00177
|
IOBA0000577
|
210
|
210
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/351-A
(Polivakkam)
|
2902012000NRG23201220222500329
|
20/12/2022
|
VASANTHA T
|
2902012WL061524
|
VASANTHA T
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA T
|
HDFC BANK LTD(607152)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/376-A
(Polivakkam)
|
2902012000NRG23201220222500330
|
20/12/2022
|
SANTHA L
|
2902012WL061524
|
SANTHA L
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/377-A
(Polivakkam)
|
2902012000NRG23201220222500331
|
20/12/2022
|
MAGESWARI
|
2902012WL061524
|
MAGESWARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/401-a
(Polivakkam)
|
2902012000NRG23201220222500332
|
20/12/2022
|
Baby
|
2902012WL061524
|
Baby
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/411-a
(Polivakkam)
|
2902012000NRG23201220222500333
|
20/12/2022
|
KASTHURI
|
2902012WL061524
|
KASTHURI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI
|
AXIS BANK(607153)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/424-A
(Polivakkam)
|
2902012000NRG23201220222500334
|
20/12/2022
|
Vijaya
|
2902012WL061524
|
Vijaya
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/426-A
(Polivakkam)
|
2902012000NRG23201220222500335
|
20/12/2022
|
PRIYA
|
2902012WL061524
|
PRIYA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/427-A
(Polivakkam)
|
2902012000NRG23201220222500336
|
20/12/2022
|
DEIVANAI
|
2902012WL061524
|
DEIVANAI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/431-A
(Polivakkam)
|
2902012000NRG23201220222500337
|
20/12/2022
|
Malliga
|
2902012WL061524
|
Malliga
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/435-a
(Polivakkam)
|
2902012000NRG23201220222500338
|
20/12/2022
|
Sulochana
|
2902012WL061524
|
Sulochana
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/456-a
(Polivakkam)
|
2902012000NRG23201220222500339
|
20/12/2022
|
LAKSHMI J
|
2902012WL061524
|
LAKSHMI J
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/457-a
(Polivakkam)
|
2902012000NRG23201220222500340
|
20/12/2022
|
MEENA A
|
2902012WL061524
|
MEENA A
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/463-a
(Polivakkam)
|
2902012000NRG23201220222500341
|
20/12/2022
|
ellammal
|
2902012WL061524
|
ellammal
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
ellammal
|
IDBI BANK(607095)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/471-a
(Polivakkam)
|
2902012000NRG23201220222500342
|
20/12/2022
|
S. JOTHI
|
2902012WL061524
|
S. JOTHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
S. JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/472-a
(Polivakkam)
|
2902012000NRG23201220222500343
|
20/12/2022
|
Prabhavathy
|
2902012WL061524
|
Prabhavathy
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Prabhavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/504-A
(Polivakkam)
|
2902012000NRG23201220222500344
|
20/12/2022
|
THULASI B
|
2902012WL061524
|
THULASI B
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
THULASI B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/513-A
(Polivakkam)
|
2902012000NRG23201220222500345
|
20/12/2022
|
K RAJESHWARI
|
2902012WL061524
|
K RAJESHWARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
K RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/516-A
(Polivakkam)
|
2902012000NRG23201220222500346
|
20/12/2022
|
RANI K
|
2902012WL061524
|
RANI K
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/519-a
(Polivakkam)
|
2902012000NRG23201220222500347
|
20/12/2022
|
L DHANALAKSHMI
|
2902012WL061524
|
L DHANALAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
L DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-028/521-a
(Polivakkam)
|
2902012000NRG23201220222500348
|
20/12/2022
|
Vijaya
|
2902012WL061524
|
Vijaya
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-028/587-A
(Polivakkam)
|
2902012000NRG23201220222500349
|
20/12/2022
|
N RAJESWARI
|
2902012WL061524
|
N RAJESWARI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
N RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADAMBATHUR
|
TN-02-012-028-028/620-A
(Polivakkam)
|
2902012000NRG23201220222500350
|
20/12/2022
|
MRS AMULU S
|
2902012WL061524
|
MRS AMULU S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
MRS AMULU S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADAMBATHUR
|
TN-02-012-028-028/93-A
(Polivakkam)
|
2902012000NRG23201220222500351
|
20/12/2022
|
AMSHA W O SELVARAJ
|
2902012WL061524
|
AMSHA W O SELVARAJ
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMSHA W O SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADAMBATHUR
|
TN-02-012-028-028/94-A
(Polivakkam)
|
2902012000NRG23201220222500352
|
20/12/2022
|
MALAJA
|
2902012WL061524
|
MALAJA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
KADAMBATHUR
|
TN-02-012-028-028/95-A
(Polivakkam)
|
2902012000NRG23201220222500353
|
20/12/2022
|
INDIRA
|
2902012WL061524
|
INDIRA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KADAMBATHUR
|
TN-02-012-028-032/317-B
(Polivakkam)
|
2902012000NRG23201220222500354
|
20/12/2022
|
JEEVA
|
2902012WL061524
|
JEEVA
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559202
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
42
|
KADAMBATHUR
|
TN-02-012-028-032/689-A
(Polivakkam)
|
2902012000NRG23201220222500355
|
20/12/2022
|
Sivasankari
|
2902012WL061524
|
Sivasankari
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADAMBATHUR
|
TN-02-012-028-032/690-A
(Polivakkam)
|
2902012000NRG23201220222500356
|
20/12/2022
|
VASANTHA
|
2902012WL061524
|
VASANTHA
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADAMBATHUR
|
TN-02-012-028-032/705-A
(Polivakkam)
|
2902012000NRG23201220222500357
|
20/12/2022
|
PANGAJAM
|
2902012WL061524
|
PANGAJAM
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADAMBATHUR
|
TN-02-012-028-032/754-A
(Polivakkam)
|
2902012000NRG23201220222500358
|
20/12/2022
|
DANALAKSHMI
|
2902012WL061524
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
01/02/2023
|
|
018559202
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADAMBATHUR
|
TN-02-012-028-032/783-A
(Polivakkam)
|
2902012000NRG23201220222500359
|
20/12/2022
|
KUTTIYAMMAL
|
2902012WL061524
|
KUTTIYAMMAL
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16522
|
16522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16522
|
16522
|
|
|
|
|
|
|
|