|
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-30-002-031-012/1217
(Thimmapuram)
|
2930002000NRG23190720220620373
|
19/07/2022
|
Lakshmi
|
2930002WL023356
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-012/1219
(Thimmapuram)
|
2930002000NRG23190720220620374
|
19/07/2022
|
Vijayalakshmi
|
2930002WL023356
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-012/1224
(Thimmapuram)
|
2930002000NRG23190720220620375
|
19/07/2022
|
Sumathi
|
2930002WL023356
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-012/1227
(Thimmapuram)
|
2930002000NRG23190720220620376
|
19/07/2022
|
Santhi
|
2930002WL023356
|
Santhi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-012/1228
(Thimmapuram)
|
2930002000NRG23190720220620377
|
19/07/2022
|
Sumathi
|
2930002WL023356
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-012/1233
(Thimmapuram)
|
2930002000NRG23190720220620378
|
19/07/2022
|
Valliyammal
|
2930002WL023356
|
Valliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-012/1236-A
(Thimmapuram)
|
2930002000NRG23190720220620379
|
19/07/2022
|
Dhanalakshmi
|
2930002WL023356
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-012/1252
(Thimmapuram)
|
2930002000NRG23190720220620380
|
19/07/2022
|
selvi
|
2930002WL023356
|
selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-012/1274
(Thimmapuram)
|
2930002000NRG23190720220620381
|
19/07/2022
|
Radha
|
2930002WL023356
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-012/1312
(Thimmapuram)
|
2930002000NRG23190720220620382
|
19/07/2022
|
Sarasu
|
2930002WL023356
|
Sarasu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-012/1322
(Thimmapuram)
|
2930002000NRG23190720220620383
|
19/07/2022
|
Panjavarnam
|
2930002WL023356
|
Panjavarnam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-012/1353
(Thimmapuram)
|
2930002000NRG23190720220620384
|
19/07/2022
|
Savithiri
|
2930002WL023356
|
Savithiri
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-012/1396
(Thimmapuram)
|
2930002000NRG23190720220620385
|
19/07/2022
|
Selvi
|
2930002WL023356
|
Selvi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-012/1402
(Thimmapuram)
|
2930002000NRG23190720220620386
|
19/07/2022
|
Kanchana
|
2930002WL023356
|
Kanchana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-012/1467
(Thimmapuram)
|
2930002000NRG23190720220620387
|
19/07/2022
|
Rani
|
2930002WL023356
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-012/1502
(Thimmapuram)
|
2930002000NRG23190720220620388
|
19/07/2022
|
Manimegalai
|
2930002WL023356
|
Manimegalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-012/1509
(Thimmapuram)
|
2930002000NRG23190720220620389
|
19/07/2022
|
Saraswathi
|
2930002WL023356
|
Saraswathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-012/1528
(Thimmapuram)
|
2930002000NRG23190720220620390
|
19/07/2022
|
Rani
|
2930002WL023356
|
Rani
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/1039
(Thimmapuram)
|
2930002000NRG23190720220620391
|
19/07/2022
|
Palaniyammal
|
2930002WL023356
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/1072
(Thimmapuram)
|
2930002000NRG23190720220620392
|
19/07/2022
|
Karuvoora
|
2930002WL023356
|
Karuvoora
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Karuvoora
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/1097
(Thimmapuram)
|
2930002000NRG23190720220620393
|
19/07/2022
|
Poongodi
|
2930002WL023356
|
Poongodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/1098
(Thimmapuram)
|
2930002000NRG23190720220620394
|
19/07/2022
|
Kavitha
|
2930002WL023356
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/1108
(Thimmapuram)
|
2930002000NRG23190720220620395
|
19/07/2022
|
Krishnaveni
|
2930002WL023356
|
Krishnaveni
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/1134
(Thimmapuram)
|
2930002000NRG23190720220620396
|
19/07/2022
|
Vignesh
|
2930002WL023356
|
Vignesh
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-031-031/1153
(Thimmapuram)
|
2930002000NRG23190720220620397
|
19/07/2022
|
Bargath
|
2930002WL023356
|
Bargath
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Bargath
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-031-031/1338
(Thimmapuram)
|
2930002000NRG23190720220620398
|
19/07/2022
|
Sathya
|
2930002WL023356
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-031-031/295
(Thimmapuram)
|
2930002000NRG23190720220620399
|
19/07/2022
|
Kalyani
|
2930002WL023356
|
Kalyani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-031-031/296
(Thimmapuram)
|
2930002000NRG23190720220620400
|
19/07/2022
|
Arul mozhi
|
2930002WL023356
|
Arul mozhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Arul mozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-031-031/313
(Thimmapuram)
|
2930002000NRG23190720220620401
|
19/07/2022
|
Selvi
|
2930002WL023356
|
Selvi
|
00177
|
IOBA0000968
|
220
|
220
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-031-031/317
(Thimmapuram)
|
2930002000NRG23190720220620402
|
19/07/2022
|
Rukkumani
|
2930002WL023356
|
Rukkumani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-031-031/346
(Thimmapuram)
|
2930002000NRG23190720220620403
|
19/07/2022
|
Vasantha
|
2930002WL023356
|
Vasantha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-031-031/395
(Thimmapuram)
|
2930002000NRG23190720220620404
|
19/07/2022
|
Lakshmi
|
2930002WL023356
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-031-031/688
(Thimmapuram)
|
2930002000NRG23190720220620405
|
19/07/2022
|
Vaidheeswari
|
2930002WL023356
|
Vaidheeswari
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vaidheeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-031-031/689
(Thimmapuram)
|
2930002000NRG23190720220620406
|
19/07/2022
|
Kalpana
|
2930002WL023356
|
Kalpana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-031-031/699
(Thimmapuram)
|
2930002000NRG23190720220620407
|
19/07/2022
|
Santha
|
2930002WL023356
|
Santha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-031-031/734
(Thimmapuram)
|
2930002000NRG23190720220620408
|
19/07/2022
|
Maheswari
|
2930002WL023356
|
Maheswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-031-031/882
(Thimmapuram)
|
2930002000NRG23190720220620409
|
19/07/2022
|
Malliga
|
2930002WL023356
|
Malliga
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-031-032/1371
(Thimmapuram)
|
2930002000NRG23190720220620410
|
19/07/2022
|
Indirani
|
2930002WL023356
|
Indirani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|