|
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-30-002-019-004/1068-B
(Malaiyaandalli)
|
2930002000NRG23120720220571864
|
12/07/2022
|
Angammal
|
2930002WL021602
|
Angammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-011/1067
(Malaiyaandalli)
|
2930002000NRG23120720220571866
|
12/07/2022
|
Chinnakannu
|
2930002WL021602
|
Chinnakannu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-011/1138-A
(Malaiyaandalli)
|
2930002000NRG23120720220571867
|
12/07/2022
|
Sathya
|
2930002WL021602
|
Sathya
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-011/1155
(Malaiyaandalli)
|
2930002000NRG23120720220571869
|
12/07/2022
|
Sakunthala
|
2930002WL021602
|
Sakunthala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-011/116
(Malaiyaandalli)
|
2930002000NRG23120720220571870
|
12/07/2022
|
Marimuthu
|
2930002WL021602
|
Marimuthu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-011/1162
(Malaiyaandalli)
|
2930002000NRG23120720220571871
|
12/07/2022
|
Lakshmi
|
2930002WL021602
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-011/1168
(Malaiyaandalli)
|
2930002000NRG23120720220571872
|
12/07/2022
|
Govindhammal
|
2930002WL021602
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-011/121
(Malaiyaandalli)
|
2930002000NRG23120720220571875
|
12/07/2022
|
Padavatta
|
2930002WL021602
|
Padavatta
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padavatta
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-011/795-A
(Malaiyaandalli)
|
2930002000NRG23120720220571883
|
12/07/2022
|
Kanniyammal
|
2930002WL021602
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-011/859-A
(Malaiyaandalli)
|
2930002000NRG23120720220571884
|
12/07/2022
|
Lakshmi
|
2930002WL021602
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-014/1121-B
(Malaiyaandalli)
|
2930002000NRG23120720220571887
|
12/07/2022
|
Kaliyammal
|
2930002WL021602
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/1005-C
(Malaiyaandalli)
|
2930002000NRG23120720220571888
|
12/07/2022
|
Pachayammal
|
2930002WL021602
|
Pachayammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/117-A
(Malaiyaandalli)
|
2930002000NRG23120720220571889
|
12/07/2022
|
Parimala
|
2930002WL021602
|
Parimala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/128-A
(Malaiyaandalli)
|
2930002000NRG23120720220571890
|
12/07/2022
|
Gowri
|
2930002WL021602
|
Gowri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/133-A
(Malaiyaandalli)
|
2930002000NRG23120720220571891
|
12/07/2022
|
Jayanthi
|
2930002WL021602
|
Jayanthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/134-A
(Malaiyaandalli)
|
2930002000NRG23120720220571892
|
12/07/2022
|
Madhu
|
2930002WL021602
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/136-A
(Malaiyaandalli)
|
2930002000NRG23120720220571893
|
12/07/2022
|
Padavatta
|
2930002WL021602
|
Padavatta
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Padavatta
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/137-A
(Malaiyaandalli)
|
2930002000NRG23120720220571894
|
12/07/2022
|
Akkumari
|
2930002WL021602
|
Akkumari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Akkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/140-A
(Malaiyaandalli)
|
2930002000NRG23120720220571895
|
12/07/2022
|
Suguna
|
2930002WL021602
|
Suguna
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/141-A
(Malaiyaandalli)
|
2930002000NRG23120720220571896
|
12/07/2022
|
Sudha
|
2930002WL021602
|
Sudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/146-A
(Malaiyaandalli)
|
2930002000NRG23120720220571898
|
12/07/2022
|
Pattu
|
2930002WL021602
|
Pattu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/320
(Malaiyaandalli)
|
2930002000NRG23120720220571900
|
12/07/2022
|
Muniyammal
|
2930002WL021602
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/539
(Malaiyaandalli)
|
2930002000NRG23120720220571901
|
12/07/2022
|
Madhu
|
2930002WL021602
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/789
(Malaiyaandalli)
|
2930002000NRG23120720220571903
|
12/07/2022
|
Rajeswari
|
2930002WL021602
|
Rajeswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/810
(Malaiyaandalli)
|
2930002000NRG23120720220571904
|
12/07/2022
|
Dhanam
|
2930002WL021602
|
Dhanam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/811
(Malaiyaandalli)
|
2930002000NRG23120720220571905
|
12/07/2022
|
Mageswari
|
2930002WL021602
|
Mageswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/812
(Malaiyaandalli)
|
2930002000NRG23120720220571906
|
12/07/2022
|
Chinnapapa
|
2930002WL021602
|
Chinnapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/820
(Malaiyaandalli)
|
2930002000NRG23120720220571907
|
12/07/2022
|
Radha
|
2930002WL021602
|
Radha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-019/825
(Malaiyaandalli)
|
2930002000NRG23120720220571908
|
12/07/2022
|
Selvi
|
2930002WL021602
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-019/855
(Malaiyaandalli)
|
2930002000NRG23120720220571909
|
12/07/2022
|
Poongai
|
2930002WL021602
|
Poongai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongai
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-019/873
(Malaiyaandalli)
|
2930002000NRG23120720220571911
|
12/07/2022
|
Angammal
|
2930002WL021602
|
Angammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-019-019/906
(Malaiyaandalli)
|
2930002000NRG23120720220571912
|
12/07/2022
|
Krishnaveni
|
2930002WL021602
|
Krishnaveni
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-019-019/920
(Malaiyaandalli)
|
2930002000NRG23120720220571913
|
12/07/2022
|
Periya annan
|
2930002WL021602
|
Periya annan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periya annan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-019-019/921
(Malaiyaandalli)
|
2930002000NRG23120720220571914
|
12/07/2022
|
Tamilselvi
|
2930002WL021602
|
Tamilselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-019-019/934
(Malaiyaandalli)
|
2930002000NRG23120720220571915
|
12/07/2022
|
Palaniyammal
|
2930002WL021602
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-019-019/939-C
(Malaiyaandalli)
|
2930002000NRG23120720220571916
|
12/07/2022
|
Sarasu
|
2930002WL021602
|
Sarasu
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-019-019/942
(Malaiyaandalli)
|
2930002000NRG23120720220571917
|
12/07/2022
|
Rajammal
|
2930002WL021602
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-019-019/943
(Malaiyaandalli)
|
2930002000NRG23120720220571918
|
12/07/2022
|
Kuppu
|
2930002WL021602
|
Kuppu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-019-019/944-C
(Malaiyaandalli)
|
2930002000NRG23120720220571919
|
12/07/2022
|
Periyapappa
|
2930002WL021602
|
Periyapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-019-024/1249
(Malaiyaandalli)
|
2930002000NRG23120720220571922
|
12/07/2022
|
Nadhiya
|
2930002WL021602
|
Nadhiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-019-024/276
(Malaiyaandalli)
|
2930002000NRG23120720220571924
|
12/07/2022
|
Sathya
|
2930002WL021602
|
Sathya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
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