|
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
|
KAVERIPATTANAM
|
TN-30-002-023-002/696
(Nedungal)
|
2930002000NRG23230520220153053
|
23/05/2022
|
Panchalai
|
2930002WL005730
|
Panchalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-002/709
(Nedungal)
|
2930002000NRG23230520220153054
|
23/05/2022
|
Padavattal
|
2930002WL005730
|
Padavattal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padavattal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-002/710
(Nedungal)
|
2930002000NRG23230520220153055
|
23/05/2022
|
Vijayalakshmi
|
2930002WL005730
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-002/711
(Nedungal)
|
2930002000NRG23230520220153056
|
23/05/2022
|
Saraswathi
|
2930002WL005730
|
Saraswathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-002/770
(Nedungal)
|
2930002000NRG23230520220153057
|
23/05/2022
|
Ramani
|
2930002WL005730
|
Ramani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-002/773
(Nedungal)
|
2930002000NRG23230520220153058
|
23/05/2022
|
Mangammal
|
2930002WL005730
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-002/799
(Nedungal)
|
2930002000NRG23230520220153059
|
23/05/2022
|
Vennila
|
2930002WL005730
|
Vennila
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-002/815-A
(Nedungal)
|
2930002000NRG23230520220153060
|
23/05/2022
|
Kanaka
|
2930002WL005730
|
Kanaka
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-002/851
(Nedungal)
|
2930002000NRG23230520220153061
|
23/05/2022
|
Vediyammal
|
2930002WL005730
|
Vediyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-002/852
(Nedungal)
|
2930002000NRG23230520220153062
|
23/05/2022
|
Sarasu
|
2930002WL005730
|
Sarasu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-002/859
(Nedungal)
|
2930002000NRG23230520220153063
|
23/05/2022
|
Chinna Annan
|
2930002WL005730
|
Chinna Annan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinna Annan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/411-A
(Nedungal)
|
2930002000NRG23230520220153069
|
23/05/2022
|
Radha
|
2930002WL005730
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/413-A
(Nedungal)
|
2930002000NRG23230520220153070
|
23/05/2022
|
Rani
|
2930002WL005730
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/414-A
(Nedungal)
|
2930002000NRG23230520220153071
|
23/05/2022
|
Mani
|
2930002WL005730
|
Mani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/415-A
(Nedungal)
|
2930002000NRG23230520220153072
|
23/05/2022
|
Santhi
|
2930002WL005730
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/418-A
(Nedungal)
|
2930002000NRG23230520220153073
|
23/05/2022
|
Nageshwari
|
2930002WL005730
|
Nageshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/419-A
(Nedungal)
|
2930002000NRG23230520220153074
|
23/05/2022
|
Murugammal
|
2930002WL005730
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/424-a
(Nedungal)
|
2930002000NRG23230520220153075
|
23/05/2022
|
Bharathi
|
2930002WL005730
|
Bharathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/435-a
(Nedungal)
|
2930002000NRG23230520220153077
|
23/05/2022
|
Murugammal
|
2930002WL005730
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/436
(Nedungal)
|
2930002000NRG23230520220153078
|
23/05/2022
|
Palani
|
2930002WL005730
|
Palani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/454
(Nedungal)
|
2930002000NRG23230520220153079
|
23/05/2022
|
Baby
|
2930002WL005730
|
Baby
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Baby
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/458-B
(Nedungal)
|
2930002000NRG23230520220153080
|
23/05/2022
|
Veni
|
2930002WL005730
|
Veni
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/459
(Nedungal)
|
2930002000NRG23230520220153081
|
23/05/2022
|
Kuppammal
|
2930002WL005730
|
Kuppammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/461
(Nedungal)
|
2930002000NRG23230520220153082
|
23/05/2022
|
Padma
|
2930002WL005730
|
Padma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/465
(Nedungal)
|
2930002000NRG23230520220153083
|
23/05/2022
|
Vennilla
|
2930002WL005730
|
Vennilla
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-023/466-B
(Nedungal)
|
2930002000NRG23230520220153084
|
23/05/2022
|
Kaliyammal
|
2930002WL005730
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/467
(Nedungal)
|
2930002000NRG23230520220153085
|
23/05/2022
|
Lakshmi
|
2930002WL005730
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/483
(Nedungal)
|
2930002000NRG23230520220153086
|
23/05/2022
|
Murugammal
|
2930002WL005730
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/520
(Nedungal)
|
2930002000NRG23230520220153087
|
23/05/2022
|
Latha
|
2930002WL005730
|
Latha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/523
(Nedungal)
|
2930002000NRG23230520220153088
|
23/05/2022
|
Banu
|
2930002WL005730
|
Banu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/556
(Nedungal)
|
2930002000NRG23230520220153089
|
23/05/2022
|
Madhu
|
2930002WL005730
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhu
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/557
(Nedungal)
|
2930002000NRG23230520220153090
|
23/05/2022
|
Senthamarai
|
2930002WL005730
|
Senthamarai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/558
(Nedungal)
|
2930002000NRG23230520220153091
|
23/05/2022
|
Manjula
|
2930002WL005730
|
Manjula
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/559
(Nedungal)
|
2930002000NRG23230520220153092
|
23/05/2022
|
Dhanalakshmi
|
2930002WL005730
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/562
(Nedungal)
|
2930002000NRG23230520220153093
|
23/05/2022
|
Palaniyammal
|
2930002WL005730
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/570
(Nedungal)
|
2930002000NRG23230520220153094
|
23/05/2022
|
Sangeetha
|
2930002WL005730
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-023/571
(Nedungal)
|
2930002000NRG23230520220153095
|
23/05/2022
|
Manimegalai
|
2930002WL005730
|
Manimegalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/573
(Nedungal)
|
2930002000NRG23230520220153096
|
23/05/2022
|
Shanthi
|
2930002WL005730
|
Shanthi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/576
(Nedungal)
|
2930002000NRG23230520220153097
|
23/05/2022
|
Priya
|
2930002WL005730
|
Priya
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-023-023/582
(Nedungal)
|
2930002000NRG23230520220153098
|
23/05/2022
|
Anandhi
|
2930002WL005730
|
Anandhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-023-023/583
(Nedungal)
|
2930002000NRG23230520220153099
|
23/05/2022
|
Vijaya
|
2930002WL005730
|
Vijaya
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-023-023/591
(Nedungal)
|
2930002000NRG23230520220153100
|
23/05/2022
|
Malliga
|
2930002WL005730
|
Malliga
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-023-023/593
(Nedungal)
|
2930002000NRG23230520220153101
|
23/05/2022
|
Kumutha
|
2930002WL005730
|
Kumutha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-023-023/595
(Nedungal)
|
2930002000NRG23230520220153102
|
23/05/2022
|
Sarasu
|
2930002WL005730
|
Sarasu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-023-023/598
(Nedungal)
|
2930002000NRG23230520220153103
|
23/05/2022
|
Poonkodi
|
2930002WL005730
|
Poonkodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poonkodi
|
HDFC BANK LTD(607152)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-023-023/621
(Nedungal)
|
2930002000NRG23230520220153104
|
23/05/2022
|
Madhu
|
2930002WL005730
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-023-023/622
(Nedungal)
|
2930002000NRG23230520220153105
|
23/05/2022
|
Ramayee
|
2930002WL005730
|
Ramayee
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayee
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-023-023/625
(Nedungal)
|
2930002000NRG23230520220153106
|
23/05/2022
|
Manjula
|
2930002WL005730
|
Manjula
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-023-023/638
(Nedungal)
|
2930002000NRG23230520220153107
|
23/05/2022
|
Vasugi
|
2930002WL005730
|
Vasugi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasugi
|
HDFC BANK LTD(607152)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-023-023/644
(Nedungal)
|
2930002000NRG23230520220153108
|
23/05/2022
|
Rani
|
2930002WL005730
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-023-023/645
(Nedungal)
|
2930002000NRG23230520220153109
|
23/05/2022
|
Saroja
|
2930002WL005730
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-023-023/646
(Nedungal)
|
2930002000NRG23230520220153110
|
23/05/2022
|
Jayanthi
|
2930002WL005730
|
Jayanthi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-023-023/647
(Nedungal)
|
2930002000NRG23230520220153111
|
23/05/2022
|
Shantha
|
2930002WL005730
|
Shantha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-023-023/715
(Nedungal)
|
2930002000NRG23230520220153112
|
23/05/2022
|
Vennila
|
2930002WL005730
|
Vennila
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-023-023/85-A
(Nedungal)
|
2930002000NRG23230520220153113
|
23/05/2022
|
Balu
|
2930002WL005730
|
Balu
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70180
|
70180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70180
|
70180
|
|
|
|
|
|
|
|