|
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-30-002-030-001/267-B
(Taliyalli)
|
2930002000NRG23110520220083680
|
11/05/2022
|
KALA
|
2930002WL003332
|
KALA
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-009/771
(Taliyalli)
|
2930002000NRG23110520220083681
|
11/05/2022
|
Eswari
|
2930002WL003332
|
Eswari
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-030/1
(Taliyalli)
|
2930002000NRG23110520220083682
|
11/05/2022
|
Madhammal
|
2930002WL003332
|
Madhammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/187
(Taliyalli)
|
2930002000NRG23110520220083684
|
11/05/2022
|
Palaniyammal
|
2930002WL003332
|
Palaniyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/194
(Taliyalli)
|
2930002000NRG23110520220083685
|
11/05/2022
|
Lakshmi
|
2930002WL003332
|
Lakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/205
(Taliyalli)
|
2930002000NRG23110520220083686
|
11/05/2022
|
Thirupathiyammal
|
2930002WL003332
|
Thirupathiyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirupathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/206
(Taliyalli)
|
2930002000NRG23110520220083687
|
11/05/2022
|
Saraswathi
|
2930002WL003332
|
Saraswathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/209
(Taliyalli)
|
2930002000NRG23110520220083688
|
11/05/2022
|
Sumathi
|
2930002WL003332
|
Sumathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/215
(Taliyalli)
|
2930002000NRG23110520220083689
|
11/05/2022
|
Govindhi
|
2930002WL003332
|
Govindhi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/220
(Taliyalli)
|
2930002000NRG23110520220083690
|
11/05/2022
|
Saroja
|
2930002WL003332
|
Saroja
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/222
(Taliyalli)
|
2930002000NRG23110520220083692
|
11/05/2022
|
Deivani
|
2930002WL003332
|
Deivani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/229-A
(Taliyalli)
|
2930002000NRG23110520220083693
|
11/05/2022
|
THULALSIYAMMAL
|
2930002WL003332
|
THULALSIYAMMAL
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULALSIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/255
(Taliyalli)
|
2930002000NRG23110520220083694
|
11/05/2022
|
Madhu
|
2930002WL003332
|
Madhu
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/259
(Taliyalli)
|
2930002000NRG23110520220083695
|
11/05/2022
|
Devi
|
2930002WL003332
|
Devi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/454
(Taliyalli)
|
2930002000NRG23110520220083696
|
11/05/2022
|
Venmathi
|
2930002WL003332
|
Venmathi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/66
(Taliyalli)
|
2930002000NRG23110520220083697
|
11/05/2022
|
Sennammal
|
2930002WL003332
|
Sennammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/67
(Taliyalli)
|
2930002000NRG23110520220083698
|
11/05/2022
|
Amutha
|
2930002WL003332
|
Amutha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/706
(Taliyalli)
|
2930002000NRG23110520220083699
|
11/05/2022
|
Kavitha
|
2930002WL003332
|
Kavitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/755
(Taliyalli)
|
2930002000NRG23110520220083700
|
11/05/2022
|
Rani
|
2930002WL003332
|
Rani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/773-A
(Taliyalli)
|
2930002000NRG23110520220083701
|
11/05/2022
|
SANGEETHA
|
2930002WL003332
|
SANGEETHA
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/774-C
(Taliyalli)
|
2930002000NRG23110520220083702
|
11/05/2022
|
ALEMELU
|
2930002WL003332
|
ALEMELU
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALEMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/777-C
(Taliyalli)
|
2930002000NRG23110520220083703
|
11/05/2022
|
JOTHI
|
2930002WL003332
|
JOTHI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/78
(Taliyalli)
|
2930002000NRG23110520220083704
|
11/05/2022
|
Kuppammal
|
2930002WL003332
|
Kuppammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/799-C
(Taliyalli)
|
2930002000NRG23110520220083705
|
11/05/2022
|
SHENBAGAM
|
2930002WL003332
|
SHENBAGAM
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/87
(Taliyalli)
|
2930002000NRG23110520220083706
|
11/05/2022
|
Meenachi
|
2930002WL003332
|
Meenachi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/927-A
(Taliyalli)
|
2930002000NRG23110520220083707
|
11/05/2022
|
Kalyani
|
2930002WL003332
|
Kalyani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|