|
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-02-012-028-003/746-A
(Polivakkam)
|
2902012000NRG23220420220076179
|
22/04/2022
|
THILAGAM
|
2902012WL002237
|
THILAGAM
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-028-003/765-A
(Polivakkam)
|
2902012000NRG23220420220076180
|
22/04/2022
|
SUNDARI
|
2902012WL002237
|
SUNDARI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-028-028/1-A
(Polivakkam)
|
2902012000NRG23220420220076181
|
22/04/2022
|
A MEENAKSHI
|
2902012WL002237
|
A MEENAKSHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
A MEENAKSHI
|
INDIAN BANK(607105)
|
|
4
|
KADAMBATHUR
|
TN-02-012-028-028/13-A
(Polivakkam)
|
2902012000NRG23220420220076183
|
22/04/2022
|
PATTAMMAL
|
2902012WL002237
|
PATTAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADAMBATHUR
|
TN-02-012-028-028/135-A
(Polivakkam)
|
2902012000NRG23220420220076184
|
22/04/2022
|
ANDAL
|
2902012WL002237
|
ANDAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-028-028/143-A
(Polivakkam)
|
2902012000NRG23220420220076186
|
22/04/2022
|
NAGAMMAL
|
2902012WL002237
|
NAGAMMAL
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADAMBATHUR
|
TN-02-012-028-028/158-A
(Polivakkam)
|
2902012000NRG23220420220076187
|
22/04/2022
|
ATHILAKHSMI
|
2902012WL002237
|
ATHILAKHSMI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ATHILAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-028-028/159-A
(Polivakkam)
|
2902012000NRG23220420220076188
|
22/04/2022
|
EMAROSE
|
2902012WL002237
|
EMAROSE
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
EMAROSE
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADAMBATHUR
|
TN-02-012-028-028/185-A
(Polivakkam)
|
2902012000NRG23220420220076189
|
22/04/2022
|
Aruna
|
2902012WL002237
|
Aruna
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-028-028/190-A
(Polivakkam)
|
2902012000NRG23220420220076190
|
22/04/2022
|
K SUGUNA
|
2902012WL002237
|
K SUGUNA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
K SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-028-028/192-A
(Polivakkam)
|
2902012000NRG23220420220076191
|
22/04/2022
|
KASIYAMMAL G
|
2902012WL002237
|
KASIYAMMAL G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
KASIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADAMBATHUR
|
TN-02-012-028-028/200-A
(Polivakkam)
|
2902012000NRG23220420220076192
|
22/04/2022
|
KALYANI
|
2902012WL002237
|
KALYANI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADAMBATHUR
|
TN-02-012-028-028/206-A
(Polivakkam)
|
2902012000NRG23220420220076194
|
22/04/2022
|
CHANDRA.S
|
2902012WL002237
|
CHANDRA.S
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADAMBATHUR
|
TN-02-012-028-028/211-A
(Polivakkam)
|
2902012000NRG23220420220076195
|
22/04/2022
|
MRS G AMIRTHAM
|
2902012WL002237
|
MRS G AMIRTHAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MRS G AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADAMBATHUR
|
TN-02-012-028-028/212-A
(Polivakkam)
|
2902012000NRG23220420220076196
|
22/04/2022
|
D VALLI
|
2902012WL002237
|
D VALLI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
D VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADAMBATHUR
|
TN-02-012-028-028/219-A
(Polivakkam)
|
2902012000NRG23220420220076197
|
22/04/2022
|
MINNALA M
|
2902012WL002237
|
MINNALA M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MINNALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADAMBATHUR
|
TN-02-012-028-028/225-A
(Polivakkam)
|
2902012000NRG23220420220076198
|
22/04/2022
|
MAGESHWARI.M
|
2902012WL002237
|
MAGESHWARI.M
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAGESHWARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADAMBATHUR
|
TN-02-012-028-028/245-A
(Polivakkam)
|
2902012000NRG23220420220076199
|
22/04/2022
|
PARVATHY.S
|
2902012WL002237
|
PARVATHY.S
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARVATHY.S
|
IDBI BANK(607095)
|
|
19
|
KADAMBATHUR
|
TN-02-012-028-028/257-A
(Polivakkam)
|
2902012000NRG23220420220076200
|
22/04/2022
|
N.D.RANI
|
2902012WL002237
|
N.D.RANI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.D.RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADAMBATHUR
|
TN-02-012-028-028/267-A
(Polivakkam)
|
2902012000NRG23220420220076201
|
22/04/2022
|
MALLIGA S
|
2902012WL002237
|
MALLIGA S
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADAMBATHUR
|
TN-02-012-028-028/286-A
(Polivakkam)
|
2902012000NRG23220420220076202
|
22/04/2022
|
YASODHA
|
2902012WL002237
|
YASODHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADAMBATHUR
|
TN-02-012-028-028/3-A
(Polivakkam)
|
2902012000NRG23220420220076203
|
22/04/2022
|
R.RANJITHAM
|
2902012WL002237
|
R.RANJITHAM
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADAMBATHUR
|
TN-02-012-028-028/314-A
(Polivakkam)
|
2902012000NRG23220420220076204
|
22/04/2022
|
AMUTHA
|
2902012WL002237
|
AMUTHA
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
24
|
KADAMBATHUR
|
TN-02-012-028-028/315-A
(Polivakkam)
|
2902012000NRG23220420220076205
|
22/04/2022
|
SHANTHI G
|
2902012WL002237
|
SHANTHI G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI G
|
IDBI BANK(607095)
|
|
25
|
KADAMBATHUR
|
TN-02-012-028-028/337-A
(Polivakkam)
|
2902012000NRG23220420220076206
|
22/04/2022
|
V PATTU
|
2902012WL002237
|
V PATTU
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
V PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADAMBATHUR
|
TN-02-012-028-028/355-A
(Polivakkam)
|
2902012000NRG23220420220076207
|
22/04/2022
|
GOWARI V
|
2902012WL002237
|
GOWARI V
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADAMBATHUR
|
TN-02-012-028-028/390-A
(Polivakkam)
|
2902012000NRG23220420220076208
|
22/04/2022
|
VIJAYA G
|
2902012WL002237
|
VIJAYA G
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADAMBATHUR
|
TN-02-012-028-028/391-A
(Polivakkam)
|
2902012000NRG23220420220076209
|
22/04/2022
|
A LAKSHMI
|
2902012WL002237
|
A LAKSHMI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
A LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADAMBATHUR
|
TN-02-012-028-028/478-a
(Polivakkam)
|
2902012000NRG23220420220076210
|
22/04/2022
|
PATTAMMAL K
|
2902012WL002237
|
PATTAMMAL K
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATTAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADAMBATHUR
|
TN-02-012-028-028/5-A
(Polivakkam)
|
2902012000NRG23220420220076211
|
22/04/2022
|
DHANAMMAL.K
|
2902012WL002237
|
DHANAMMAL.K
|
00177
|
IOBA0000577
|
800
|
800
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KADAMBATHUR
|
TN-02-012-028-028/512-A
(Polivakkam)
|
2902012000NRG23220420220076212
|
22/04/2022
|
VIJAYALAKSHMI
|
2902012WL002237
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADAMBATHUR
|
TN-02-012-028-028/515-a
(Polivakkam)
|
2902012000NRG23220420220076213
|
22/04/2022
|
REVATHI
|
2902012WL002237
|
REVATHI
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADAMBATHUR
|
TN-02-012-028-028/592-A
(Polivakkam)
|
2902012000NRG23220420220076214
|
22/04/2022
|
PUSHPA N
|
2902012WL002237
|
PUSHPA N
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUSHPA N
|
IDBI BANK(607095)
|
|
34
|
KADAMBATHUR
|
TN-02-012-028-028/623-A
(Polivakkam)
|
2902012000NRG23220420220076215
|
22/04/2022
|
vimala
|
2902012WL002237
|
vimala
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADAMBATHUR
|
TN-02-012-028-039/701-A
(Polivakkam)
|
2902012000NRG23220420220076216
|
22/04/2022
|
DANALAKSHMI
|
2902012WL002237
|
DANALAKSHMI
|
00177
|
IOBA0000577
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADAMBATHUR
|
TN-02-012-028-039/795-A
(Polivakkam)
|
2902012000NRG23220420220076217
|
22/04/2022
|
Sambooranam
|
2902012WL002237
|
Sambooranam
|
00177
|
IOBA0000577
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27200
|
27200
|
|
|
|
|
|
|
|