|
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-30-002-023-001/299
(Nedungal)
|
2930002000NRG23020920220974701
|
03/09/2022
|
Selvi
|
2930002WL034243
|
Selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/349
(Nedungal)
|
2930002000NRG23020920220974702
|
03/09/2022
|
Thimmarasu
|
2930002WL034243
|
Thimmarasu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/449
(Nedungal)
|
2930002000NRG23020920220974703
|
03/09/2022
|
Radha
|
2930002WL034243
|
Radha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/669
(Nedungal)
|
2930002000NRG23020920220974704
|
03/09/2022
|
Neela
|
2930002WL034243
|
Neela
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/690
(Nedungal)
|
2930002000NRG23020920220974705
|
03/09/2022
|
Vanitha
|
2930002WL034243
|
Vanitha
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/706
(Nedungal)
|
2930002000NRG23020920220974706
|
03/09/2022
|
Santhira
|
2930002WL034243
|
Santhira
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhira
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/708
(Nedungal)
|
2930002000NRG23020920220974707
|
03/09/2022
|
Samundi
|
2930002WL034243
|
Samundi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samundi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-001/726
(Nedungal)
|
2930002000NRG23020920220974709
|
03/09/2022
|
Bavya
|
2930002WL034243
|
Bavya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bavya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-001/727
(Nedungal)
|
2930002000NRG23020920220974710
|
03/09/2022
|
Jothi
|
2930002WL034243
|
Jothi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/782
(Nedungal)
|
2930002000NRG23020920220974711
|
03/09/2022
|
Sekar
|
2930002WL034243
|
Sekar
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sekar
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-001/786
(Nedungal)
|
2930002000NRG23020920220974712
|
03/09/2022
|
Madheswari
|
2930002WL034243
|
Madheswari
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-001/791
(Nedungal)
|
2930002000NRG23020920220974713
|
03/09/2022
|
Muniyammal
|
2930002WL034243
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-001/793
(Nedungal)
|
2930002000NRG23020920220974714
|
03/09/2022
|
Chinnarasammal
|
2930002WL034243
|
Chinnarasammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-001/801
(Nedungal)
|
2930002000NRG23020920220974715
|
03/09/2022
|
Chinnaraj
|
2930002WL034243
|
Chinnaraj
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-001/806
(Nedungal)
|
2930002000NRG23020920220974716
|
03/09/2022
|
Vasuki
|
2930002WL034243
|
Vasuki
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-001/856
(Nedungal)
|
2930002000NRG23020920220974717
|
03/09/2022
|
Selvi
|
2930002WL034243
|
Selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/165-A
(Nedungal)
|
2930002000NRG23020920220974725
|
03/09/2022
|
Madhammal
|
2930002WL034243
|
Madhammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/168-A
(Nedungal)
|
2930002000NRG23020920220974726
|
03/09/2022
|
Vasanthi
|
2930002WL034243
|
Vasanthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/173-A
(Nedungal)
|
2930002000NRG23020920220974727
|
03/09/2022
|
Santha
|
2930002WL034243
|
Santha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/180-A
(Nedungal)
|
2930002000NRG23020920220974728
|
03/09/2022
|
Puliyendhiran
|
2930002WL034243
|
Puliyendhiran
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puliyendhiran
|
CANARA BANK(508532)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/191-A
(Nedungal)
|
2930002000NRG23020920220974729
|
03/09/2022
|
Ponnuswamy
|
2930002WL034243
|
Ponnuswamy
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/205-A
(Nedungal)
|
2930002000NRG23020920220974730
|
03/09/2022
|
Vijaya
|
2930002WL034243
|
Vijaya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/213-A
(Nedungal)
|
2930002000NRG23020920220974731
|
03/09/2022
|
Shantha
|
2930002WL034243
|
Shantha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/222-A
(Nedungal)
|
2930002000NRG23020920220974732
|
03/09/2022
|
Vasugi
|
2930002WL034243
|
Vasugi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/223-A
(Nedungal)
|
2930002000NRG23020920220974733
|
03/09/2022
|
Padmani
|
2930002WL034243
|
Padmani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-023/244-A
(Nedungal)
|
2930002000NRG23020920220974734
|
03/09/2022
|
Rani
|
2930002WL034243
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/259-A
(Nedungal)
|
2930002000NRG23020920220974735
|
03/09/2022
|
Thilagavathi
|
2930002WL034243
|
Thilagavathi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/271-A
(Nedungal)
|
2930002000NRG23020920220974736
|
03/09/2022
|
Latha
|
2930002WL034243
|
Latha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/293-A
(Nedungal)
|
2930002000NRG23020920220974737
|
03/09/2022
|
Sumathi
|
2930002WL034243
|
Sumathi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/300-A
(Nedungal)
|
2930002000NRG23020920220974738
|
03/09/2022
|
Santham
|
2930002WL034243
|
Santham
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/303-A
(Nedungal)
|
2930002000NRG23020920220974740
|
03/09/2022
|
Nagajothi
|
2930002WL034243
|
Nagajothi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagajothi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/312-A
(Nedungal)
|
2930002000NRG23020920220974741
|
03/09/2022
|
Malliga
|
2930002WL034243
|
Malliga
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/316-A
(Nedungal)
|
2930002000NRG23020920220974742
|
03/09/2022
|
Madhammal
|
2930002WL034243
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/317-A
(Nedungal)
|
2930002000NRG23020920220974743
|
03/09/2022
|
Munuswamy
|
2930002WL034243
|
Munuswamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/531-A
(Nedungal)
|
2930002000NRG23020920220974744
|
03/09/2022
|
Sakthi
|
2930002WL034243
|
Sakthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/534
(Nedungal)
|
2930002000NRG23020920220974745
|
03/09/2022
|
Madhu
|
2930002WL034243
|
Madhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-023/612
(Nedungal)
|
2930002000NRG23020920220974746
|
03/09/2022
|
Amutha
|
2930002WL034243
|
Amutha
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/613
(Nedungal)
|
2930002000NRG23020920220974747
|
03/09/2022
|
Mari
|
2930002WL034243
|
Mari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/615
(Nedungal)
|
2930002000NRG23020920220974749
|
03/09/2022
|
Sekar
|
2930002WL034243
|
Sekar
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41425
|
41425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41425
|
41425
|
|
|
|
|
|
|
|