|
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-30-002-020-004/665-A
(Maarichettilli)
|
2930002000NRG23111020221189878
|
11/10/2022
|
CHINNAPAIYAN
|
2930002WL040180
|
CHINNAPAIYAN
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-004/665-A
(Maarichettilli)
|
2930002000NRG23111020221189877
|
11/10/2022
|
MALLIGA
|
2930002WL040180
|
MALLIGA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-010/1024-A
(Maarichettilli)
|
2930002000NRG23111020221189880
|
11/10/2022
|
Chinnammal
|
2930002WL040180
|
Chinnammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-010/711-B
(Maarichettilli)
|
2930002000NRG23111020221189883
|
11/10/2022
|
Thulasi
|
2930002WL040180
|
Thulasi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-012/1014
(Maarichettilli)
|
2930002000NRG23111020221189884
|
11/10/2022
|
Muniyammal
|
2930002WL040180
|
Muniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-012/1031
(Maarichettilli)
|
2930002000NRG23111020221189887
|
11/10/2022
|
Vediyammal
|
2930002WL040180
|
Vediyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-012/1032
(Maarichettilli)
|
2930002000NRG23111020221189888
|
11/10/2022
|
Laskhmi
|
2930002WL040180
|
Laskhmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-012/730-A
(Maarichettilli)
|
2930002000NRG23111020221189893
|
11/10/2022
|
manimagali
|
2930002WL040180
|
manimagali
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
manimagali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-012/767-A
(Maarichettilli)
|
2930002000NRG23111020221189894
|
11/10/2022
|
Jothi
|
2930002WL040180
|
Jothi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-012/992-A
(Maarichettilli)
|
2930002000NRG23111020221189895
|
11/10/2022
|
Salammal
|
2930002WL040180
|
Salammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/10
(Maarichettilli)
|
2930002000NRG23111020221189899
|
11/10/2022
|
Malarkodi
|
2930002WL040180
|
Malarkodi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/11
(Maarichettilli)
|
2930002000NRG23111020221189900
|
11/10/2022
|
Murugammal
|
2930002WL040180
|
Murugammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/142
(Maarichettilli)
|
2930002000NRG23111020221189901
|
11/10/2022
|
DHANALAKSMI
|
2930002WL040180
|
DHANALAKSMI
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/151
(Maarichettilli)
|
2930002000NRG23111020221189902
|
11/10/2022
|
MADHAMMAL
|
2930002WL040180
|
MADHAMMAL
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/158
(Maarichettilli)
|
2930002000NRG23111020221189903
|
11/10/2022
|
SELVARANI
|
2930002WL040180
|
SELVARANI
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/219
(Maarichettilli)
|
2930002000NRG23111020221189904
|
11/10/2022
|
Mangammal
|
2930002WL040180
|
Mangammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/229
(Maarichettilli)
|
2930002000NRG23111020221189906
|
11/10/2022
|
Muniyammal
|
2930002WL040180
|
Muniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/231
(Maarichettilli)
|
2930002000NRG23111020221189907
|
11/10/2022
|
Malliga
|
2930002WL040180
|
Malliga
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/250
(Maarichettilli)
|
2930002000NRG23111020221189908
|
11/10/2022
|
PADMINII
|
2930002WL040180
|
PADMINII
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMINII
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/265
(Maarichettilli)
|
2930002000NRG23111020221189909
|
11/10/2022
|
KALPANA
|
2930002WL040180
|
KALPANA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/287
(Maarichettilli)
|
2930002000NRG23111020221189910
|
11/10/2022
|
Amudha
|
2930002WL040180
|
Amudha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/326
(Maarichettilli)
|
2930002000NRG23111020221189911
|
11/10/2022
|
Manjula
|
2930002WL040180
|
Manjula
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/390
(Maarichettilli)
|
2930002000NRG23111020221189912
|
11/10/2022
|
Salammal
|
2930002WL040180
|
Salammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Salammal
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/391
(Maarichettilli)
|
2930002000NRG23111020221189913
|
11/10/2022
|
Padhmini
|
2930002WL040180
|
Padhmini
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Padhmini
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/393
(Maarichettilli)
|
2930002000NRG23111020221189914
|
11/10/2022
|
NEELA
|
2930002WL040180
|
NEELA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
NEELA
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/406
(Maarichettilli)
|
2930002000NRG23111020221189915
|
11/10/2022
|
RANI
|
2930002WL040180
|
RANI
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
CANARA BANK(508532)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/694
(Maarichettilli)
|
2930002000NRG23111020221189917
|
11/10/2022
|
Madhammal
|
2930002WL040180
|
Madhammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Madhammal
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/697
(Maarichettilli)
|
2930002000NRG23111020221189918
|
11/10/2022
|
Sundarammal
|
2930002WL040180
|
Sundarammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/703
(Maarichettilli)
|
2930002000NRG23111020221189920
|
11/10/2022
|
Murugammal
|
2930002WL040180
|
Murugammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/703
(Maarichettilli)
|
2930002000NRG23111020221189919
|
11/10/2022
|
Saridha
|
2930002WL040180
|
Saridha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saridha
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/724
(Maarichettilli)
|
2930002000NRG23111020221189921
|
11/10/2022
|
Lakshmi
|
2930002WL040180
|
Lakshmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/774
(Maarichettilli)
|
2930002000NRG23111020221189922
|
11/10/2022
|
CHINNAPAPA
|
2930002WL040180
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/774
(Maarichettilli)
|
2930002000NRG23111020221189923
|
11/10/2022
|
Deepa
|
2930002WL040180
|
Deepa
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/843
(Maarichettilli)
|
2930002000NRG23111020221189924
|
11/10/2022
|
santhira
|
2930002WL040180
|
santhira
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/865
(Maarichettilli)
|
2930002000NRG23111020221189925
|
11/10/2022
|
Muniyammal
|
2930002WL040180
|
Muniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-022/1067
(Maarichettilli)
|
2930002000NRG23111020221189926
|
11/10/2022
|
janaki
|
2930002WL040180
|
janaki
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-022/626
(Maarichettilli)
|
2930002000NRG23111020221189928
|
11/10/2022
|
Sivan
|
2930002WL040180
|
Sivan
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-020-023/411-A
(Maarichettilli)
|
2930002000NRG23111020221189929
|
11/10/2022
|
Krishnan
|
2930002WL040180
|
Krishnan
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-020-023/991-A
(Maarichettilli)
|
2930002000NRG23111020221189930
|
11/10/2022
|
Kanaga
|
2930002WL040180
|
Kanaga
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|