|
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-30-002-026-003/1016
(Pannandhur)
|
2930002000NRG23111020221189071
|
11/10/2022
|
Susila
|
2930002WL040161
|
Susila
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-003/178-B
(Pannandhur)
|
2930002000NRG23111020221189072
|
11/10/2022
|
Deepa
|
2930002WL040161
|
Deepa
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-003/284-A
(Pannandhur)
|
2930002000NRG23111020221189073
|
11/10/2022
|
Deepa
|
2930002WL040161
|
Deepa
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deepa
|
IDBI BANK(607095)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/119
(Pannandhur)
|
2930002000NRG23111020221189076
|
11/10/2022
|
Thamayanthi
|
2930002WL040161
|
Thamayanthi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/123
(Pannandhur)
|
2930002000NRG23111020221189077
|
11/10/2022
|
Dharuman
|
2930002WL040161
|
Dharuman
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/142
(Pannandhur)
|
2930002000NRG23111020221189079
|
11/10/2022
|
Sundhari
|
2930002WL040161
|
Sundhari
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/149
(Pannandhur)
|
2930002000NRG23111020221189080
|
11/10/2022
|
Susila
|
2930002WL040161
|
Susila
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/151
(Pannandhur)
|
2930002000NRG23111020221189081
|
11/10/2022
|
Muniyammal
|
2930002WL040161
|
Muniyammal
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/169
(Pannandhur)
|
2930002000NRG23111020221189082
|
11/10/2022
|
Priya
|
2930002WL040161
|
Priya
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/184
(Pannandhur)
|
2930002000NRG23111020221189083
|
11/10/2022
|
Chinnathai
|
2930002WL040161
|
Chinnathai
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/189
(Pannandhur)
|
2930002000NRG23111020221189085
|
11/10/2022
|
Dhanam
|
2930002WL040161
|
Dhanam
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/193
(Pannandhur)
|
2930002000NRG23111020221189086
|
11/10/2022
|
Vedhavalli
|
2930002WL040161
|
Vedhavalli
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/194
(Pannandhur)
|
2930002000NRG23111020221189087
|
11/10/2022
|
Deivanai
|
2930002WL040161
|
Deivanai
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/195
(Pannandhur)
|
2930002000NRG23111020221189088
|
11/10/2022
|
Sundari
|
2930002WL040161
|
Sundari
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/200
(Pannandhur)
|
2930002000NRG23111020221189089
|
11/10/2022
|
Sumathi
|
2930002WL040161
|
Sumathi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/204
(Pannandhur)
|
2930002000NRG23111020221189090
|
11/10/2022
|
Samathal
|
2930002WL040161
|
Samathal
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Samathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/210
(Pannandhur)
|
2930002000NRG23111020221189091
|
11/10/2022
|
Madammal
|
2930002WL040161
|
Madammal
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/213
(Pannandhur)
|
2930002000NRG23111020221189092
|
11/10/2022
|
Chinnapappa
|
2930002WL040161
|
Chinnapappa
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/217
(Pannandhur)
|
2930002000NRG23111020221189093
|
11/10/2022
|
Saridha
|
2930002WL040161
|
Saridha
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/218
(Pannandhur)
|
2930002000NRG23111020221189094
|
11/10/2022
|
Thavamani
|
2930002WL040161
|
Thavamani
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/229
(Pannandhur)
|
2930002000NRG23111020221189095
|
11/10/2022
|
Malika
|
2930002WL040161
|
Malika
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/237
(Pannandhur)
|
2930002000NRG23111020221189096
|
11/10/2022
|
Sathyamani
|
2930002WL040161
|
Sathyamani
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/272
(Pannandhur)
|
2930002000NRG23111020221189099
|
11/10/2022
|
Sudha
|
2930002WL040161
|
Sudha
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/277
(Pannandhur)
|
2930002000NRG23111020221189100
|
11/10/2022
|
Kalpana
|
2930002WL040161
|
Kalpana
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalpana
|
IDBI BANK(607095)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/280
(Pannandhur)
|
2930002000NRG23111020221189101
|
11/10/2022
|
unnamalai
|
2930002WL040161
|
unnamalai
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/500
(Pannandhur)
|
2930002000NRG23111020221189105
|
11/10/2022
|
Magalakshmi
|
2930002WL040161
|
Magalakshmi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/507
(Pannandhur)
|
2930002000NRG23111020221189106
|
11/10/2022
|
Rani
|
2930002WL040161
|
Rani
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/516
(Pannandhur)
|
2930002000NRG23111020221189108
|
11/10/2022
|
madeshwari
|
2930002WL040161
|
madeshwari
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
madeshwari
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/580
(Pannandhur)
|
2930002000NRG23111020221189109
|
11/10/2022
|
Rani
|
2930002WL040161
|
Rani
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/607
(Pannandhur)
|
2930002000NRG23111020221189110
|
11/10/2022
|
Thepanchi
|
2930002WL040161
|
Thepanchi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thepanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/689
(Pannandhur)
|
2930002000NRG23111020221189113
|
11/10/2022
|
Rajeshwari
|
2930002WL040161
|
Rajeshwari
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/690
(Pannandhur)
|
2930002000NRG23111020221189115
|
11/10/2022
|
Ramaye
|
2930002WL040161
|
Ramaye
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/717
(Pannandhur)
|
2930002000NRG23111020221189116
|
11/10/2022
|
Rajammal
|
2930002WL040161
|
Rajammal
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/802
(Pannandhur)
|
2930002000NRG23111020221189117
|
11/10/2022
|
Dhanalakshmi
|
2930002WL040161
|
Dhanalakshmi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/887
(Pannandhur)
|
2930002000NRG23111020221189118
|
11/10/2022
|
Sangeetha
|
2930002WL040161
|
Sangeetha
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|