|
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-30-002-031-002/1342
(Thimmapuram)
|
2930002000NRG23070620220277735
|
08/06/2022
|
Rangammal
|
2930002WL009765
|
Rangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/1001-C
(Thimmapuram)
|
2930002000NRG23070620220277737
|
08/06/2022
|
Govindammal
|
2930002WL009765
|
Govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1002
(Thimmapuram)
|
2930002000NRG23070620220277738
|
08/06/2022
|
Lakshmi
|
2930002WL009765
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/101
(Thimmapuram)
|
2930002000NRG23070620220277739
|
08/06/2022
|
Kuppu
|
2930002WL009765
|
Kuppu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1014
(Thimmapuram)
|
2930002000NRG23070620220277740
|
08/06/2022
|
Valli
|
2930002WL009765
|
Valli
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1025
(Thimmapuram)
|
2930002000NRG23070620220277741
|
08/06/2022
|
Peruma
|
2930002WL009765
|
Peruma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1049
(Thimmapuram)
|
2930002000NRG23070620220277742
|
08/06/2022
|
Govindhammal
|
2930002WL009765
|
Govindhammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/1070
(Thimmapuram)
|
2930002000NRG23070620220277743
|
08/06/2022
|
Madhu
|
2930002WL009765
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/1085-B
(Thimmapuram)
|
2930002000NRG23070620220277744
|
08/06/2022
|
Mariyappan
|
2930002WL009765
|
Mariyappan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/1158
(Thimmapuram)
|
2930002000NRG23070620220277745
|
08/06/2022
|
chinnapaiyan
|
2930002WL009765
|
chinnapaiyan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/1241
(Thimmapuram)
|
2930002000NRG23070620220277746
|
08/06/2022
|
Santhi
|
2930002WL009765
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/1345
(Thimmapuram)
|
2930002000NRG23070620220277747
|
08/06/2022
|
Chinnaswamy
|
2930002WL009765
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/1368
(Thimmapuram)
|
2930002000NRG23070620220277748
|
08/06/2022
|
Muniyammal
|
2930002WL009765
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/1413
(Thimmapuram)
|
2930002000NRG23070620220277749
|
08/06/2022
|
Jayaraman
|
2930002WL009765
|
Jayaraman
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/1419
(Thimmapuram)
|
2930002000NRG23070620220277750
|
08/06/2022
|
Muthammal
|
2930002WL009765
|
Muthammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/1499
(Thimmapuram)
|
2930002000NRG23070620220277752
|
08/06/2022
|
Jayanthi
|
2930002WL009765
|
Jayanthi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/1504
(Thimmapuram)
|
2930002000NRG23070620220277753
|
08/06/2022
|
Rangasamy
|
2930002WL009765
|
Rangasamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/1534
(Thimmapuram)
|
2930002000NRG23070620220277754
|
08/06/2022
|
Tamilmani
|
2930002WL009765
|
Tamilmani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/204
(Thimmapuram)
|
2930002000NRG23070620220277760
|
08/06/2022
|
Jeevarathinam
|
2930002WL009765
|
Jeevarathinam
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeevarathinam
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/254
(Thimmapuram)
|
2930002000NRG23070620220277762
|
08/06/2022
|
Chinnamma
|
2930002WL009765
|
Chinnamma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/255
(Thimmapuram)
|
2930002000NRG23070620220277763
|
08/06/2022
|
Jayalakshmi
|
2930002WL009765
|
Jayalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/256
(Thimmapuram)
|
2930002000NRG23070620220277764
|
08/06/2022
|
Sivasankari
|
2930002WL009765
|
Sivasankari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivasankari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/258
(Thimmapuram)
|
2930002000NRG23070620220277765
|
08/06/2022
|
Valarmathi
|
2930002WL009765
|
Valarmathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/316
(Thimmapuram)
|
2930002000NRG23070620220277766
|
08/06/2022
|
Rajeshwari
|
2930002WL009765
|
Rajeshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-031-031/320
(Thimmapuram)
|
2930002000NRG23070620220277767
|
08/06/2022
|
Indira
|
2930002WL009765
|
Indira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-031-031/321
(Thimmapuram)
|
2930002000NRG23070620220277768
|
08/06/2022
|
Kalaiselvi
|
2930002WL009765
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-031-031/335
(Thimmapuram)
|
2930002000NRG23070620220277769
|
08/06/2022
|
Amutha
|
2930002WL009765
|
Amutha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-031-031/404
(Thimmapuram)
|
2930002000NRG23070620220277770
|
08/06/2022
|
Panchalai
|
2930002WL009765
|
Panchalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-031-031/416
(Thimmapuram)
|
2930002000NRG23070620220277771
|
08/06/2022
|
Kuppammmal
|
2930002WL009765
|
Kuppammmal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammmal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-031-031/452
(Thimmapuram)
|
2930002000NRG23070620220277772
|
08/06/2022
|
Sangeetha
|
2930002WL009765
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-031-031/582-A
(Thimmapuram)
|
2930002000NRG23070620220277774
|
08/06/2022
|
Manjula
|
2930002WL009765
|
Manjula
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-031-031/647
(Thimmapuram)
|
2930002000NRG23070620220277775
|
08/06/2022
|
santhi
|
2930002WL009765
|
santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-031-031/685
(Thimmapuram)
|
2930002000NRG23070620220277776
|
08/06/2022
|
Selvi
|
2930002WL009765
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-031-031/71
(Thimmapuram)
|
2930002000NRG23070620220277777
|
08/06/2022
|
Madhu
|
2930002WL009765
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-031-031/727
(Thimmapuram)
|
2930002000NRG23070620220277778
|
08/06/2022
|
Ganesan
|
2930002WL009765
|
Ganesan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-031-031/755
(Thimmapuram)
|
2930002000NRG23070620220277779
|
08/06/2022
|
Mangammal
|
2930002WL009765
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-031-031/782-A
(Thimmapuram)
|
2930002000NRG23070620220277780
|
08/06/2022
|
Rangammal
|
2930002WL009765
|
Rangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-031-031/805
(Thimmapuram)
|
2930002000NRG23070620220277781
|
08/06/2022
|
Poongodi
|
2930002WL009765
|
Poongodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-031-031/806
(Thimmapuram)
|
2930002000NRG23070620220277782
|
08/06/2022
|
Thulasiyammal
|
2930002WL009765
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-031-031/810
(Thimmapuram)
|
2930002000NRG23070620220277783
|
08/06/2022
|
Sagunthala
|
2930002WL009765
|
Sagunthala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-031-031/811
(Thimmapuram)
|
2930002000NRG23070620220277784
|
08/06/2022
|
Latha
|
2930002WL009765
|
Latha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-031-031/812
(Thimmapuram)
|
2930002000NRG23070620220277785
|
08/06/2022
|
Kaveriyammal
|
2930002WL009765
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-031-031/832
(Thimmapuram)
|
2930002000NRG23070620220277786
|
08/06/2022
|
Sakthi
|
2930002WL009765
|
Sakthi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-031-031/843
(Thimmapuram)
|
2930002000NRG23070620220277787
|
08/06/2022
|
Sagunthala
|
2930002WL009765
|
Sagunthala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-031-031/847
(Thimmapuram)
|
2930002000NRG23070620220277788
|
08/06/2022
|
PEriyakkal
|
2930002WL009765
|
PEriyakkal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
PEriyakkal
|
INDIAN BANK(607105)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-031-031/853
(Thimmapuram)
|
2930002000NRG23070620220277789
|
08/06/2022
|
Chinnapillai
|
2930002WL009765
|
Chinnapillai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-031-031/861
(Thimmapuram)
|
2930002000NRG23070620220277790
|
08/06/2022
|
Sathya
|
2930002WL009765
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
CANARA BANK(508532)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-031-031/870
(Thimmapuram)
|
2930002000NRG23070620220277791
|
08/06/2022
|
Govindammal
|
2930002WL009765
|
Govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-031-031/879
(Thimmapuram)
|
2930002000NRG23070620220277792
|
08/06/2022
|
Mallika
|
2930002WL009765
|
Mallika
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-031-031/906
(Thimmapuram)
|
2930002000NRG23070620220277793
|
08/06/2022
|
Mangammal
|
2930002WL009765
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-031-031/917
(Thimmapuram)
|
2930002000NRG23070620220277794
|
08/06/2022
|
Chinnapaiyan
|
2930002WL009765
|
Chinnapaiyan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-031-031/979
(Thimmapuram)
|
2930002000NRG23070620220277795
|
08/06/2022
|
Kalaiselvi
|
2930002WL009765
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-031-031/980
(Thimmapuram)
|
2930002000NRG23070620220277796
|
08/06/2022
|
Elagovan
|
2930002WL009765
|
Elagovan
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elagovan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-031-031/982
(Thimmapuram)
|
2930002000NRG23070620220277797
|
08/06/2022
|
Sangeetha
|
2930002WL009765
|
Sangeetha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|