|
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-30-002-023-002/37
(Nedungal)
|
2930002000NRG23120720220572533
|
13/07/2022
|
Madheswaran
|
2930002WL021612
|
Madheswaran
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madheswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-023/101-A
(Nedungal)
|
2930002000NRG23120720220572534
|
13/07/2022
|
Ganam
|
2930002WL021612
|
Ganam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/291-A
(Nedungal)
|
2930002000NRG23120720220572535
|
13/07/2022
|
Kaliyammal
|
2930002WL021612
|
Kaliyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/305-A
(Nedungal)
|
2930002000NRG23120720220572536
|
13/07/2022
|
Murugammal
|
2930002WL021612
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-023/326-A
(Nedungal)
|
2930002000NRG23120720220572537
|
13/07/2022
|
Priya
|
2930002WL021612
|
Priya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-023/34-A
(Nedungal)
|
2930002000NRG23120720220572538
|
13/07/2022
|
Lakshmikantha
|
2930002WL021612
|
Lakshmikantha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmikantha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-023/340-B
(Nedungal)
|
2930002000NRG23120720220572539
|
13/07/2022
|
Rani
|
2930002WL021612
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/341-A
(Nedungal)
|
2930002000NRG23120720220572540
|
13/07/2022
|
Saroja
|
2930002WL021612
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/370-A
(Nedungal)
|
2930002000NRG23120720220572541
|
13/07/2022
|
Salammal
|
2930002WL021612
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/374-A
(Nedungal)
|
2930002000NRG23120720220572542
|
13/07/2022
|
Muniyappan
|
2930002WL021612
|
Muniyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/396-A
(Nedungal)
|
2930002000NRG23120720220572543
|
13/07/2022
|
Malliga
|
2930002WL021612
|
Malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/403-A
(Nedungal)
|
2930002000NRG23120720220572544
|
13/07/2022
|
Venu
|
2930002WL021612
|
Venu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/423-A
(Nedungal)
|
2930002000NRG23120720220572545
|
13/07/2022
|
Chinnapillai
|
2930002WL021612
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/427-a
(Nedungal)
|
2930002000NRG23120720220572546
|
13/07/2022
|
Kaveriyammal
|
2930002WL021612
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/429-A
(Nedungal)
|
2930002000NRG23120720220572547
|
13/07/2022
|
Chandra
|
2930002WL021612
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/430-a
(Nedungal)
|
2930002000NRG23120720220572548
|
13/07/2022
|
Vediyammal
|
2930002WL021612
|
Vediyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/440-a
(Nedungal)
|
2930002000NRG23120720220572549
|
13/07/2022
|
Suguna
|
2930002WL021612
|
Suguna
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/45-A
(Nedungal)
|
2930002000NRG23120720220572550
|
13/07/2022
|
Sumathi
|
2930002WL021612
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/453-A
(Nedungal)
|
2930002000NRG23120720220572551
|
13/07/2022
|
Krishnaveni
|
2930002WL021612
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/470-a
(Nedungal)
|
2930002000NRG23120720220572552
|
13/07/2022
|
Mangammal
|
2930002WL021612
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/471
(Nedungal)
|
2930002000NRG23120720220572553
|
13/07/2022
|
Jaya
|
2930002WL021612
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/478
(Nedungal)
|
2930002000NRG23120720220572554
|
13/07/2022
|
Rosmani
|
2930002WL021612
|
Rosmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rosmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/479
(Nedungal)
|
2930002000NRG23120720220572555
|
13/07/2022
|
Saroja
|
2930002WL021612
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/480
(Nedungal)
|
2930002000NRG23120720220572556
|
13/07/2022
|
Chinnapillai
|
2930002WL021612
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/484
(Nedungal)
|
2930002000NRG23120720220572557
|
13/07/2022
|
Kasthuri
|
2930002WL021612
|
Kasthuri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-023/485
(Nedungal)
|
2930002000NRG23120720220572558
|
13/07/2022
|
Poonkodi
|
2930002WL021612
|
Poonkodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/487
(Nedungal)
|
2930002000NRG23120720220572559
|
13/07/2022
|
Inthirani
|
2930002WL021612
|
Inthirani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
16/07/2022
|
|
015556946
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/488
(Nedungal)
|
2930002000NRG23120720220572560
|
13/07/2022
|
Alamelu
|
2930002WL021612
|
Alamelu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/489
(Nedungal)
|
2930002000NRG23120720220572561
|
13/07/2022
|
Chitra
|
2930002WL021612
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/490
(Nedungal)
|
2930002000NRG23120720220572562
|
13/07/2022
|
Chandra
|
2930002WL021612
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/493
(Nedungal)
|
2930002000NRG23120720220572563
|
13/07/2022
|
Amirtha
|
2930002WL021612
|
Amirtha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/514
(Nedungal)
|
2930002000NRG23120720220572564
|
13/07/2022
|
Kasiyammal
|
2930002WL021612
|
Kasiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/517
(Nedungal)
|
2930002000NRG23120720220572565
|
13/07/2022
|
Murugammal
|
2930002WL021612
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/518
(Nedungal)
|
2930002000NRG23120720220572566
|
13/07/2022
|
Ganam
|
2930002WL021612
|
Ganam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/544
(Nedungal)
|
2930002000NRG23120720220572567
|
13/07/2022
|
Chinnapappa
|
2930002WL021612
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/547
(Nedungal)
|
2930002000NRG23120720220572568
|
13/07/2022
|
Baby
|
2930002WL021612
|
Baby
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-023-023/554
(Nedungal)
|
2930002000NRG23120720220572569
|
13/07/2022
|
Radha
|
2930002WL021612
|
Radha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-023-023/580
(Nedungal)
|
2930002000NRG23120720220572570
|
13/07/2022
|
Pushpa
|
2930002WL021612
|
Pushpa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-023-023/597
(Nedungal)
|
2930002000NRG23120720220572571
|
13/07/2022
|
Mangammal
|
2930002WL021612
|
Mangammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-023-023/599
(Nedungal)
|
2930002000NRG23120720220572572
|
13/07/2022
|
Chinnapappa
|
2930002WL021612
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-023-023/603
(Nedungal)
|
2930002000NRG23120720220572573
|
13/07/2022
|
Inthirani
|
2930002WL021612
|
Inthirani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-023-023/611
(Nedungal)
|
2930002000NRG23120720220572574
|
13/07/2022
|
Sala
|
2930002WL021612
|
Sala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sala
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-023-023/632
(Nedungal)
|
2930002000NRG23120720220572575
|
13/07/2022
|
Gowri
|
2930002WL021612
|
Gowri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-023-023/638
(Nedungal)
|
2930002000NRG23120720220572576
|
13/07/2022
|
Vasugi
|
2930002WL021612
|
Vasugi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasugi
|
HDFC BANK LTD(607152)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-023-023/639
(Nedungal)
|
2930002000NRG23120720220572577
|
13/07/2022
|
Thamaraiselvi
|
2930002WL021612
|
Thamaraiselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-023-023/697
(Nedungal)
|
2930002000NRG23120720220572579
|
13/07/2022
|
Parvathi
|
2930002WL021612
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-023-023/724
(Nedungal)
|
2930002000NRG23120720220572580
|
13/07/2022
|
Palaniyammal
|
2930002WL021612
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-023-023/740
(Nedungal)
|
2930002000NRG23120720220572581
|
13/07/2022
|
Lakshmidevi
|
2930002WL021612
|
Lakshmidevi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-023-023/754
(Nedungal)
|
2930002000NRG23120720220572582
|
13/07/2022
|
Sangeetha
|
2930002WL021612
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-023-023/781
(Nedungal)
|
2930002000NRG23120720220572583
|
13/07/2022
|
Meenakshi
|
2930002WL021612
|
Meenakshi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-023-023/796
(Nedungal)
|
2930002000NRG23120720220572584
|
13/07/2022
|
Tholgounder
|
2930002WL021612
|
Tholgounder
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Tholgounder
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-023-023/824
(Nedungal)
|
2930002000NRG23120720220572585
|
13/07/2022
|
Mageshwari
|
2930002WL021612
|
Mageshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-023-023/868
(Nedungal)
|
2930002000NRG23120720220572586
|
13/07/2022
|
Mangammal
|
2930002WL021612
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-023-023/871
(Nedungal)
|
2930002000NRG23120720220572587
|
13/07/2022
|
Raja
|
2930002WL021612
|
Raja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|