|
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-30-002-026-026/813
(Pannandhur)
|
2930002000NRG23150620220336448
|
15/06/2022
|
Chitra
|
2930002WL012078
|
Chitra
|
00176
|
IDIB000B012
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-009/974
(Pannandhur)
|
2930002000NRG23150620220336409
|
15/06/2022
|
Kalaivani
|
2930002WL012078
|
Kalaivani
|
00177
|
IOBA0002995
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-012/409-A
(Pannandhur)
|
2930002000NRG23150620220336410
|
15/06/2022
|
Kalaiselvi
|
2930002WL012078
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-012/812-A
(Pannandhur)
|
2930002000NRG23150620220336411
|
15/06/2022
|
Rani
|
2930002WL012078
|
Rani
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-012/917
(Pannandhur)
|
2930002000NRG23150620220336412
|
15/06/2022
|
Palaniyammal
|
2930002WL012078
|
Palaniyammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/145
(Pannandhur)
|
2930002000NRG23150620220336413
|
15/06/2022
|
Sangeetha
|
2930002WL012078
|
Sangeetha
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
IDBI BANK(607095)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/313
(Pannandhur)
|
2930002000NRG23150620220336414
|
15/06/2022
|
muniyammal
|
2930002WL012078
|
muniyammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/326
(Pannandhur)
|
2930002000NRG23150620220336415
|
15/06/2022
|
Jaya
|
2930002WL012078
|
Jaya
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/343
(Pannandhur)
|
2930002000NRG23150620220336416
|
15/06/2022
|
Latha
|
2930002WL012078
|
Latha
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/374
(Pannandhur)
|
2930002000NRG23150620220336418
|
15/06/2022
|
Murugammal
|
2930002WL012078
|
Murugammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/376
(Pannandhur)
|
2930002000NRG23150620220336419
|
15/06/2022
|
Gowrammal
|
2930002WL012078
|
Gowrammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/377
(Pannandhur)
|
2930002000NRG23150620220336420
|
15/06/2022
|
Pachiyammal
|
2930002WL012078
|
Pachiyammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/379
(Pannandhur)
|
2930002000NRG23150620220336421
|
15/06/2022
|
Murugammal
|
2930002WL012078
|
Murugammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/381
(Pannandhur)
|
2930002000NRG23150620220336423
|
15/06/2022
|
Thulasi
|
2930002WL012078
|
Thulasi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/405
(Pannandhur)
|
2930002000NRG23150620220336424
|
15/06/2022
|
Ranjetham
|
2930002WL012078
|
Ranjetham
|
00177
|
IOBA0002995
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/408
(Pannandhur)
|
2930002000NRG23150620220336425
|
15/06/2022
|
Vasanthi
|
2930002WL012078
|
Vasanthi
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/430
(Pannandhur)
|
2930002000NRG23150620220336426
|
15/06/2022
|
Parvathi
|
2930002WL012078
|
Parvathi
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/432
(Pannandhur)
|
2930002000NRG23150620220336427
|
15/06/2022
|
Kavitha
|
2930002WL012078
|
Kavitha
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/433
(Pannandhur)
|
2930002000NRG23150620220336428
|
15/06/2022
|
Manjula
|
2930002WL012078
|
Manjula
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/434
(Pannandhur)
|
2930002000NRG23150620220336429
|
15/06/2022
|
Laksmi
|
2930002WL012078
|
Laksmi
|
00177
|
IOBA0002995
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/435
(Pannandhur)
|
2930002000NRG23150620220336430
|
15/06/2022
|
Utharani
|
2930002WL012078
|
Utharani
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Utharani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/522
(Pannandhur)
|
2930002000NRG23150620220336432
|
15/06/2022
|
Pongodi
|
2930002WL012078
|
Pongodi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pongodi
|
CANARA BANK(508532)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/523
(Pannandhur)
|
2930002000NRG23150620220336433
|
15/06/2022
|
Narayanan
|
2930002WL012078
|
Narayanan
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/530
(Pannandhur)
|
2930002000NRG23150620220336434
|
15/06/2022
|
Ramya
|
2930002WL012078
|
Ramya
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/537
(Pannandhur)
|
2930002000NRG23150620220336435
|
15/06/2022
|
Madhu
|
2930002WL012078
|
Madhu
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/650
(Pannandhur)
|
2930002000NRG23150620220336438
|
15/06/2022
|
Madammal
|
2930002WL012078
|
Madammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/655
(Pannandhur)
|
2930002000NRG23150620220336440
|
15/06/2022
|
Madhammal
|
2930002WL012078
|
Madhammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/669
(Pannandhur)
|
2930002000NRG23150620220336441
|
15/06/2022
|
Sumathi
|
2930002WL012078
|
Sumathi
|
00177
|
IOBA0002995
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/724
(Pannandhur)
|
2930002000NRG23150620220336443
|
15/06/2022
|
Muthuvedi
|
2930002WL012078
|
Muthuvedi
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/734
(Pannandhur)
|
2930002000NRG23150620220336444
|
15/06/2022
|
Rajathi
|
2930002WL012078
|
Rajathi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/785
(Pannandhur)
|
2930002000NRG23150620220336445
|
15/06/2022
|
Suganthi
|
2930002WL012078
|
Suganthi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suganthi
|
IDBI BANK(607095)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/79
(Pannandhur)
|
2930002000NRG23150620220336446
|
15/06/2022
|
Menaga
|
2930002WL012078
|
Menaga
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/80
(Pannandhur)
|
2930002000NRG23150620220336447
|
15/06/2022
|
Selvi
|
2930002WL012078
|
Selvi
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/814-C
(Pannandhur)
|
2930002000NRG23150620220336449
|
15/06/2022
|
vasantha
|
2930002WL012078
|
vasantha
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/817-C
(Pannandhur)
|
2930002000NRG23150620220336450
|
15/06/2022
|
Muniyammal
|
2930002WL012078
|
Muniyammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/818
(Pannandhur)
|
2930002000NRG23150620220336451
|
15/06/2022
|
Amutha
|
2930002WL012078
|
Amutha
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/818
(Pannandhur)
|
2930002000NRG23150620220336452
|
15/06/2022
|
Eshwari
|
2930002WL012078
|
Eshwari
|
00177
|
IOBA0002995
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/819
(Pannandhur)
|
2930002000NRG23150620220336453
|
15/06/2022
|
Kalyani
|
2930002WL012078
|
Kalyani
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/820-C
(Pannandhur)
|
2930002000NRG23150620220336455
|
15/06/2022
|
Rakkumani
|
2930002WL012078
|
Rakkumani
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rakkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/820-C
(Pannandhur)
|
2930002000NRG23150620220336454
|
15/06/2022
|
Sivakami
|
2930002WL012078
|
Sivakami
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/821
(Pannandhur)
|
2930002000NRG23150620220336456
|
15/06/2022
|
Govindammal
|
2930002WL012078
|
Govindammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/887
(Pannandhur)
|
2930002000NRG23150620220336457
|
15/06/2022
|
Sangeetha
|
2930002WL012078
|
Sangeetha
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/888
(Pannandhur)
|
2930002000NRG23150620220336458
|
15/06/2022
|
Santhanammal
|
2930002WL012078
|
Santhanammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-026-026/90
(Pannandhur)
|
2930002000NRG23150620220336459
|
15/06/2022
|
Gowrammal
|
2930002WL012078
|
Gowrammal
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-026-026/906-C
(Pannandhur)
|
2930002000NRG23150620220336460
|
15/06/2022
|
selvi
|
2930002WL012078
|
selvi
|
00177
|
IOBA0002995
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-026-026/98
(Pannandhur)
|
2930002000NRG23150620220336461
|
15/06/2022
|
KAnmani
|
2930002WL012078
|
KAnmani
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAnmani
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-026-026/999
(Pannandhur)
|
2930002000NRG23150620220336462
|
15/06/2022
|
Kala
|
2930002WL012078
|
Kala
|
00177
|
IOBA0002995
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|