|
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)
|
2930002000NRG23191120221489156
|
22/11/2022
|
Madheswaran
|
2930002WL048117
|
Madheswaran
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madheswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-023/285-A
(Nedungal)
|
2930002000NRG23191120221489159
|
22/11/2022
|
Sulochana
|
2930002WL048117
|
Sulochana
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/305-A
(Nedungal)
|
2930002000NRG23191120221489160
|
22/11/2022
|
Murugammal
|
2930002WL048117
|
Murugammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/323-A
(Nedungal)
|
2930002000NRG23191120221489161
|
22/11/2022
|
Tamilselvi
|
2930002WL048117
|
Tamilselvi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-023/329-A
(Nedungal)
|
2930002000NRG23191120221489162
|
22/11/2022
|
Panchalai
|
2930002WL048117
|
Panchalai
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-023/330-A
(Nedungal)
|
2930002000NRG23191120221489163
|
22/11/2022
|
Sevathal
|
2930002WL048117
|
Sevathal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-023/333-A
(Nedungal)
|
2930002000NRG23191120221489164
|
22/11/2022
|
Rami
|
2930002WL048117
|
Rami
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/348-A
(Nedungal)
|
2930002000NRG23191120221489165
|
22/11/2022
|
Jaya
|
2930002WL048117
|
Jaya
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/355-A
(Nedungal)
|
2930002000NRG23191120221489166
|
22/11/2022
|
Rani
|
2930002WL048117
|
Rani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/384-A
(Nedungal)
|
2930002000NRG23191120221489167
|
22/11/2022
|
Mangammal
|
2930002WL048117
|
Mangammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/394-A
(Nedungal)
|
2930002000NRG23191120221489168
|
22/11/2022
|
Pachammal
|
2930002WL048117
|
Pachammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/401-A
(Nedungal)
|
2930002000NRG23191120221489169
|
22/11/2022
|
Kaliyammal
|
2930002WL048117
|
Kaliyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/420
(Nedungal)
|
2930002000NRG23191120221489170
|
22/11/2022
|
Murugammal
|
2930002WL048117
|
Murugammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/428-a
(Nedungal)
|
2930002000NRG23191120221489171
|
22/11/2022
|
Uma
|
2930002WL048117
|
Uma
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/470-a
(Nedungal)
|
2930002000NRG23191120221489172
|
22/11/2022
|
Mangammal
|
2930002WL048117
|
Mangammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/471
(Nedungal)
|
2930002000NRG23191120221489173
|
22/11/2022
|
Jaya
|
2930002WL048117
|
Jaya
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/484
(Nedungal)
|
2930002000NRG23191120221489174
|
22/11/2022
|
Kasthuri
|
2930002WL048117
|
Kasthuri
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/485
(Nedungal)
|
2930002000NRG23191120221489175
|
22/11/2022
|
Poonkodi
|
2930002WL048117
|
Poonkodi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/487
(Nedungal)
|
2930002000NRG23191120221489176
|
22/11/2022
|
Inthirani
|
2930002WL048117
|
Inthirani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/488
(Nedungal)
|
2930002000NRG23191120221489177
|
22/11/2022
|
Alamelu
|
2930002WL048117
|
Alamelu
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/489
(Nedungal)
|
2930002000NRG23191120221489178
|
22/11/2022
|
Chitra
|
2930002WL048117
|
Chitra
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/490
(Nedungal)
|
2930002000NRG23191120221489179
|
22/11/2022
|
Chandra
|
2930002WL048117
|
Chandra
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/493
(Nedungal)
|
2930002000NRG23191120221489180
|
22/11/2022
|
Amirtha
|
2930002WL048117
|
Amirtha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/514
(Nedungal)
|
2930002000NRG23191120221489181
|
22/11/2022
|
Kasiyammal
|
2930002WL048117
|
Kasiyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/517
(Nedungal)
|
2930002000NRG23191120221489182
|
22/11/2022
|
Murugammal
|
2930002WL048117
|
Murugammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-023-023/575
(Nedungal)
|
2930002000NRG23191120221489183
|
22/11/2022
|
Ramakkal
|
2930002WL048117
|
Ramakkal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-023-023/578
(Nedungal)
|
2930002000NRG23191120221489184
|
22/11/2022
|
Vijaylakshmi
|
2930002WL048117
|
Vijaylakshmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaylakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-023-023/597
(Nedungal)
|
2930002000NRG23191120221489185
|
22/11/2022
|
Mangammal
|
2930002WL048117
|
Mangammal
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-023-023/649
(Nedungal)
|
2930002000NRG23191120221489186
|
22/11/2022
|
Jaya
|
2930002WL048117
|
Jaya
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-023-023/697
(Nedungal)
|
2930002000NRG23191120221489187
|
22/11/2022
|
Parvathi
|
2930002WL048117
|
Parvathi
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-023-023/702
(Nedungal)
|
2930002000NRG23191120221489188
|
22/11/2022
|
Vasantha
|
2930002WL048117
|
Vasantha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-023-023/724
(Nedungal)
|
2930002000NRG23191120221489189
|
22/11/2022
|
Palaniyammal
|
2930002WL048117
|
Palaniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-023-023/754
(Nedungal)
|
2930002000NRG23191120221489190
|
22/11/2022
|
Sangeetha
|
2930002WL048117
|
Sangeetha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-023-023/781
(Nedungal)
|
2930002000NRG23191120221489191
|
22/11/2022
|
Meenakshi
|
2930002WL048117
|
Meenakshi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-023-023/83-A
(Nedungal)
|
2930002000NRG23191120221489192
|
22/11/2022
|
Vediyammal
|
2930002WL048117
|
Vediyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-023-023/871
(Nedungal)
|
2930002000NRG23191120221489193
|
22/11/2022
|
Raja
|
2930002WL048117
|
Raja
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|