|
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-30-002-023-001/124
(Nedungal)
|
2930002000NRG23311020221329676
|
01/11/2022
|
Madhammal
|
2930002WL044153
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/281
(Nedungal)
|
2930002000NRG23311020221329678
|
01/11/2022
|
Mari
|
2930002WL044153
|
Mari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/281
(Nedungal)
|
2930002000NRG23311020221329677
|
01/11/2022
|
Mookammal
|
2930002WL044153
|
Mookammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/324
(Nedungal)
|
2930002000NRG23311020221329679
|
01/11/2022
|
Govindhaswamy
|
2930002WL044153
|
Govindhaswamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/666
(Nedungal)
|
2930002000NRG23311020221329680
|
01/11/2022
|
Amsa
|
2930002WL044153
|
Amsa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/676
(Nedungal)
|
2930002000NRG23311020221329681
|
01/11/2022
|
Saroja
|
2930002WL044153
|
Saroja
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/687
(Nedungal)
|
2930002000NRG23311020221329682
|
01/11/2022
|
Chandra
|
2930002WL044153
|
Chandra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-001/690
(Nedungal)
|
2930002000NRG23311020221329683
|
01/11/2022
|
Vanitha
|
2930002WL044153
|
Vanitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-001/691
(Nedungal)
|
2930002000NRG23311020221329684
|
01/11/2022
|
Rajasudha
|
2930002WL044153
|
Rajasudha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/693
(Nedungal)
|
2930002000NRG23311020221329685
|
01/11/2022
|
Kaveri
|
2930002WL044153
|
Kaveri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-001/694
(Nedungal)
|
2930002000NRG23311020221329686
|
01/11/2022
|
Kannammal
|
2930002WL044153
|
Kannammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-001/703
(Nedungal)
|
2930002000NRG23311020221329687
|
01/11/2022
|
Gowri
|
2930002WL044153
|
Gowri
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-001/731
(Nedungal)
|
2930002000NRG23311020221329688
|
01/11/2022
|
Perumal
|
2930002WL044153
|
Perumal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-001/759
(Nedungal)
|
2930002000NRG23311020221329689
|
01/11/2022
|
Punitha
|
2930002WL044153
|
Punitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-001/760
(Nedungal)
|
2930002000NRG23311020221329690
|
01/11/2022
|
Rasammal
|
2930002WL044153
|
Rasammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-001/767
(Nedungal)
|
2930002000NRG23311020221329693
|
01/11/2022
|
Pachayammal
|
2930002WL044153
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-001/784
(Nedungal)
|
2930002000NRG23311020221329694
|
01/11/2022
|
Rukku
|
2930002WL044153
|
Rukku
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-001/791
(Nedungal)
|
2930002000NRG23311020221329695
|
01/11/2022
|
Muniyammal
|
2930002WL044153
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-001/794
(Nedungal)
|
2930002000NRG23311020221329696
|
01/11/2022
|
Madappan
|
2930002WL044153
|
Madappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-001/798
(Nedungal)
|
2930002000NRG23311020221329697
|
01/11/2022
|
Mariyammal
|
2930002WL044153
|
Mariyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-001/808
(Nedungal)
|
2930002000NRG23311020221329698
|
01/11/2022
|
Ramuammal
|
2930002WL044153
|
Ramuammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuammal
|
HDFC BANK LTD(607152)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-001/816
(Nedungal)
|
2930002000NRG23311020221329699
|
01/11/2022
|
Mani
|
2930002WL044153
|
Mani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-001/836
(Nedungal)
|
2930002000NRG23311020221329700
|
01/11/2022
|
Chinnapillai
|
2930002WL044153
|
Chinnapillai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-001/840
(Nedungal)
|
2930002000NRG23311020221329701
|
01/11/2022
|
Sangeetha
|
2930002WL044153
|
Sangeetha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-001/842
(Nedungal)
|
2930002000NRG23311020221329702
|
01/11/2022
|
Suruttaiyan
|
2930002WL044153
|
Suruttaiyan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suruttaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-001/845
(Nedungal)
|
2930002000NRG23311020221329703
|
01/11/2022
|
Periyathambi
|
2930002WL044153
|
Periyathambi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/121-A
(Nedungal)
|
2930002000NRG23311020221329711
|
01/11/2022
|
Rani
|
2930002WL044153
|
Rani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/127-A
(Nedungal)
|
2930002000NRG23311020221329712
|
01/11/2022
|
Kalaivani
|
2930002WL044153
|
Kalaivani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/135-A
(Nedungal)
|
2930002000NRG23311020221329713
|
01/11/2022
|
madhu
|
2930002WL044153
|
madhu
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531286
|
|
madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/156-A
(Nedungal)
|
2930002000NRG23311020221329714
|
01/11/2022
|
Rani
|
2930002WL044153
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/202-A
(Nedungal)
|
2930002000NRG23311020221329715
|
01/11/2022
|
Madhammal
|
2930002WL044153
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/212-A
(Nedungal)
|
2930002000NRG23311020221329716
|
01/11/2022
|
Panchalai
|
2930002WL044153
|
Panchalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/218-A
(Nedungal)
|
2930002000NRG23311020221329717
|
01/11/2022
|
Vasanthi
|
2930002WL044153
|
Vasanthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/275-A
(Nedungal)
|
2930002000NRG23311020221329720
|
01/11/2022
|
Savithiri
|
2930002WL044153
|
Savithiri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Savithiri
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/277-A
(Nedungal)
|
2930002000NRG23311020221329721
|
01/11/2022
|
Alamelu
|
2930002WL044153
|
Alamelu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/282-A
(Nedungal)
|
2930002000NRG23311020221329722
|
01/11/2022
|
Govindhammal
|
2930002WL044153
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-023/301-A
(Nedungal)
|
2930002000NRG23311020221329723
|
01/11/2022
|
Yamuna
|
2930002WL044153
|
Yamuna
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/312-A
(Nedungal)
|
2930002000NRG23311020221329724
|
01/11/2022
|
Malliga
|
2930002WL044153
|
Malliga
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/316-A
(Nedungal)
|
2930002000NRG23311020221329725
|
01/11/2022
|
Madhammal
|
2930002WL044153
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-023-023/352-A
(Nedungal)
|
2930002000NRG23311020221329727
|
01/11/2022
|
Sudha
|
2930002WL044153
|
Sudha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-023-023/426-a
(Nedungal)
|
2930002000NRG23311020221329728
|
01/11/2022
|
Gnanamani
|
2930002WL044153
|
Gnanamani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-023-023/505
(Nedungal)
|
2930002000NRG23311020221329729
|
01/11/2022
|
Kaliyammal
|
2930002WL044153
|
Kaliyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-023-023/509
(Nedungal)
|
2930002000NRG23311020221329730
|
01/11/2022
|
Govindhammal
|
2930002WL044153
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-023-023/521
(Nedungal)
|
2930002000NRG23311020221329731
|
01/11/2022
|
Ramu
|
2930002WL044153
|
Ramu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-023-023/522
(Nedungal)
|
2930002000NRG23311020221329732
|
01/11/2022
|
Palaniyammal
|
2930002WL044153
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-023-023/525
(Nedungal)
|
2930002000NRG23311020221329733
|
01/11/2022
|
Rani
|
2930002WL044153
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-023-023/532
(Nedungal)
|
2930002000NRG23311020221329734
|
01/11/2022
|
Saroja
|
2930002WL044153
|
Saroja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-023-023/534
(Nedungal)
|
2930002000NRG23311020221329736
|
01/11/2022
|
Madhu
|
2930002WL044153
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-023-023/535
(Nedungal)
|
2930002000NRG23311020221329737
|
01/11/2022
|
Selvi
|
2930002WL044153
|
Selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-023-023/536
(Nedungal)
|
2930002000NRG23311020221329738
|
01/11/2022
|
Vennila
|
2930002WL044153
|
Vennila
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vennila
|
CANARA BANK(508532)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-023-023/542
(Nedungal)
|
2930002000NRG23311020221329739
|
01/11/2022
|
Govindhammal
|
2930002WL044153
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-023-023/551
(Nedungal)
|
2930002000NRG23311020221329740
|
01/11/2022
|
Rajammal
|
2930002WL044153
|
Rajammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-023-023/585
(Nedungal)
|
2930002000NRG23311020221329742
|
01/11/2022
|
Pavunesan
|
2930002WL044153
|
Pavunesan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavunesan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-023-023/606
(Nedungal)
|
2930002000NRG23311020221329743
|
01/11/2022
|
Panjalai
|
2930002WL044153
|
Panjalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panjalai
|
HDFC BANK LTD(607152)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-023-023/613
(Nedungal)
|
2930002000NRG23311020221329744
|
01/11/2022
|
Mari
|
2930002WL044153
|
Mari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-023-023/615
(Nedungal)
|
2930002000NRG23311020221329746
|
01/11/2022
|
Sekar
|
2930002WL044153
|
Sekar
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-023-023/651
(Nedungal)
|
2930002000NRG23311020221329747
|
01/11/2022
|
Rajeswari
|
2930002WL044153
|
Rajeswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|