|
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-30-002-026-003/1026
(Pannandhur)
|
2930002000NRG23121120221433209
|
12/11/2022
|
Chinnapaiyan
|
2930002WL046715
|
Chinnapaiyan
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-003/284-A
(Pannandhur)
|
2930002000NRG23121120221433211
|
12/11/2022
|
Deepa
|
2930002WL046715
|
Deepa
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
IDBI BANK(607095)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/119
(Pannandhur)
|
2930002000NRG23121120221433212
|
12/11/2022
|
Thamayanthi
|
2930002WL046715
|
Thamayanthi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/123
(Pannandhur)
|
2930002000NRG23121120221433213
|
12/11/2022
|
Dharuman
|
2930002WL046715
|
Dharuman
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/127
(Pannandhur)
|
2930002000NRG23121120221433214
|
12/11/2022
|
Chellammal
|
2930002WL046715
|
Chellammal
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/142
(Pannandhur)
|
2930002000NRG23121120221433216
|
12/11/2022
|
Sundhari
|
2930002WL046715
|
Sundhari
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/155
(Pannandhur)
|
2930002000NRG23121120221433217
|
12/11/2022
|
Senthamarai
|
2930002WL046715
|
Senthamarai
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/156
(Pannandhur)
|
2930002000NRG23121120221433218
|
12/11/2022
|
Jyothi
|
2930002WL046715
|
Jyothi
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/160
(Pannandhur)
|
2930002000NRG23121120221433219
|
12/11/2022
|
Madammal
|
2930002WL046715
|
Madammal
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/171
(Pannandhur)
|
2930002000NRG23121120221433220
|
12/11/2022
|
Nasemabegam
|
2930002WL046715
|
Nasemabegam
|
00177
|
IOBA0002995
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nasemabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/184
(Pannandhur)
|
2930002000NRG23121120221433221
|
12/11/2022
|
Chinnathai
|
2930002WL046715
|
Chinnathai
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/187
(Pannandhur)
|
2930002000NRG23121120221433223
|
12/11/2022
|
Sridevi
|
2930002WL046715
|
Sridevi
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/189
(Pannandhur)
|
2930002000NRG23121120221433224
|
12/11/2022
|
Dhanam
|
2930002WL046715
|
Dhanam
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/191
(Pannandhur)
|
2930002000NRG23121120221433225
|
12/11/2022
|
Mukkammal
|
2930002WL046715
|
Mukkammal
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/194
(Pannandhur)
|
2930002000NRG23121120221433226
|
12/11/2022
|
Deivanai
|
2930002WL046715
|
Deivanai
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/195
(Pannandhur)
|
2930002000NRG23121120221433227
|
12/11/2022
|
Sundari
|
2930002WL046715
|
Sundari
|
00177
|
IOBA0002995
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/197
(Pannandhur)
|
2930002000NRG23121120221433228
|
12/11/2022
|
Selvi
|
2930002WL046715
|
Selvi
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/198
(Pannandhur)
|
2930002000NRG23121120221433229
|
12/11/2022
|
Vadivelli
|
2930002WL046715
|
Vadivelli
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vadivelli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/200
(Pannandhur)
|
2930002000NRG23121120221433230
|
12/11/2022
|
Sumathi
|
2930002WL046715
|
Sumathi
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/201
(Pannandhur)
|
2930002000NRG23121120221433231
|
12/11/2022
|
Devi
|
2930002WL046715
|
Devi
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
IDBI BANK(607095)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/207
(Pannandhur)
|
2930002000NRG23121120221433232
|
12/11/2022
|
Senbagam
|
2930002WL046715
|
Senbagam
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senbagam
|
IDBI BANK(607095)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/210
(Pannandhur)
|
2930002000NRG23121120221433233
|
12/11/2022
|
Madammal
|
2930002WL046715
|
Madammal
|
00177
|
IOBA0002995
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/211
(Pannandhur)
|
2930002000NRG23121120221433234
|
12/11/2022
|
Chennammal
|
2930002WL046715
|
Chennammal
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
BANK OF BARODA(606985)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/214
(Pannandhur)
|
2930002000NRG23121120221433235
|
12/11/2022
|
Sakthi
|
2930002WL046715
|
Sakthi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/217
(Pannandhur)
|
2930002000NRG23121120221433236
|
12/11/2022
|
Saridha
|
2930002WL046715
|
Saridha
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/218
(Pannandhur)
|
2930002000NRG23121120221433237
|
12/11/2022
|
Thavamani
|
2930002WL046715
|
Thavamani
|
00177
|
IOBA0002995
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/219
(Pannandhur)
|
2930002000NRG23121120221433238
|
12/11/2022
|
Mallika
|
2930002WL046715
|
Mallika
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/229
(Pannandhur)
|
2930002000NRG23121120221433239
|
12/11/2022
|
Malika
|
2930002WL046715
|
Malika
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/230
(Pannandhur)
|
2930002000NRG23121120221433240
|
12/11/2022
|
Indra
|
2930002WL046715
|
Indra
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/237
(Pannandhur)
|
2930002000NRG23121120221433241
|
12/11/2022
|
Sathyamani
|
2930002WL046715
|
Sathyamani
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/285
(Pannandhur)
|
2930002000NRG23121120221433243
|
12/11/2022
|
Kalaivani
|
2930002WL046715
|
Kalaivani
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/451
(Pannandhur)
|
2930002000NRG23121120221433244
|
12/11/2022
|
Vimala
|
2930002WL046715
|
Vimala
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/452
(Pannandhur)
|
2930002000NRG23121120221433245
|
12/11/2022
|
Masilamani
|
2930002WL046715
|
Masilamani
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/456
(Pannandhur)
|
2930002000NRG23121120221433246
|
12/11/2022
|
Usha
|
2930002WL046715
|
Usha
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/470
(Pannandhur)
|
2930002000NRG23121120221433247
|
12/11/2022
|
Kaliyammal
|
2930002WL046715
|
Kaliyammal
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/507
(Pannandhur)
|
2930002000NRG23121120221433251
|
12/11/2022
|
Rani
|
2930002WL046715
|
Rani
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/607
(Pannandhur)
|
2930002000NRG23121120221433252
|
12/11/2022
|
Thepanchi
|
2930002WL046715
|
Thepanchi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thepanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/609
(Pannandhur)
|
2930002000NRG23121120221433254
|
12/11/2022
|
Latha
|
2930002WL046715
|
Latha
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
IDBI BANK(607095)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/627
(Pannandhur)
|
2930002000NRG23121120221433255
|
12/11/2022
|
shanthi
|
2930002WL046715
|
shanthi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/652
(Pannandhur)
|
2930002000NRG23121120221433257
|
12/11/2022
|
Lakshmi
|
2930002WL046715
|
Lakshmi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/689
(Pannandhur)
|
2930002000NRG23121120221433258
|
12/11/2022
|
Rajeshwari
|
2930002WL046715
|
Rajeshwari
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/799
(Pannandhur)
|
2930002000NRG23121120221433260
|
12/11/2022
|
Kuppu
|
2930002WL046715
|
Kuppu
|
00177
|
IOBA0002995
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-026-026/802
(Pannandhur)
|
2930002000NRG23121120221433261
|
12/11/2022
|
Dhanalakshmi
|
2930002WL046715
|
Dhanalakshmi
|
00177
|
IOBA0002995
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
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SubTotal
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46600
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46600
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Total
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46600
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46600
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