|
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-30-002-030-030/561
(Taliyalli)
|
2930002000NRG23160820220826864
|
16/08/2022
|
Muthuvedi
|
2930002WL030050
|
Muthuvedi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-002/583
(Taliyalli)
|
2930002000NRG23160820220826813
|
16/08/2022
|
mangai
|
2930002WL030050
|
mangai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-002/800
(Taliyalli)
|
2930002000NRG23160820220826814
|
16/08/2022
|
Santhi
|
2930002WL030050
|
Santhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-002/802
(Taliyalli)
|
2930002000NRG23160820220826815
|
16/08/2022
|
Sumathi
|
2930002WL030050
|
Sumathi
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-002/920
(Taliyalli)
|
2930002000NRG23160820220826817
|
16/08/2022
|
Govindammal
|
2930002WL030050
|
Govindammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-002/978-A
(Taliyalli)
|
2930002000NRG23160820220826818
|
16/08/2022
|
Rajeshwari
|
2930002WL030050
|
Rajeshwari
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-005/951-A
(Taliyalli)
|
2930002000NRG23160820220826822
|
16/08/2022
|
Prema
|
2930002WL030050
|
Prema
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/100
(Taliyalli)
|
2930002000NRG23160820220826826
|
16/08/2022
|
Nagarani
|
2930002WL030050
|
Nagarani
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/104
(Taliyalli)
|
2930002000NRG23160820220826827
|
16/08/2022
|
Murugammal
|
2930002WL030050
|
Murugammal
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/112
(Taliyalli)
|
2930002000NRG23160820220826828
|
16/08/2022
|
Santhi
|
2930002WL030050
|
Santhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/118
(Taliyalli)
|
2930002000NRG23160820220826829
|
16/08/2022
|
Poovi
|
2930002WL030050
|
Poovi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/125
(Taliyalli)
|
2930002000NRG23160820220826832
|
16/08/2022
|
Rukkumani
|
2930002WL030050
|
Rukkumani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/126
(Taliyalli)
|
2930002000NRG23160820220826833
|
16/08/2022
|
Vediyammal
|
2930002WL030050
|
Vediyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/134
(Taliyalli)
|
2930002000NRG23160820220826834
|
16/08/2022
|
Govindhammal
|
2930002WL030050
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/136
(Taliyalli)
|
2930002000NRG23160820220826835
|
16/08/2022
|
Pongodi
|
2930002WL030050
|
Pongodi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/160
(Taliyalli)
|
2930002000NRG23160820220826837
|
16/08/2022
|
Dhanalaksmi
|
2930002WL030050
|
Dhanalaksmi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/243
(Taliyalli)
|
2930002000NRG23160820220826838
|
16/08/2022
|
Suguna
|
2930002WL030050
|
Suguna
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/260
(Taliyalli)
|
2930002000NRG23160820220826839
|
16/08/2022
|
RASUKUTTI
|
2930002WL030050
|
RASUKUTTI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RASUKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/289
(Taliyalli)
|
2930002000NRG23160820220826840
|
16/08/2022
|
Ramakkal
|
2930002WL030050
|
Ramakkal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/305
(Taliyalli)
|
2930002000NRG23160820220826841
|
16/08/2022
|
Muthuvedi
|
2930002WL030050
|
Muthuvedi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/321
(Taliyalli)
|
2930002000NRG23160820220826842
|
16/08/2022
|
RAJESWARI
|
2930002WL030050
|
RAJESWARI
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/329
(Taliyalli)
|
2930002000NRG23160820220826843
|
16/08/2022
|
Rami
|
2930002WL030050
|
Rami
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/335
(Taliyalli)
|
2930002000NRG23160820220826844
|
16/08/2022
|
Thulasi
|
2930002WL030050
|
Thulasi
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/336
(Taliyalli)
|
2930002000NRG23160820220826845
|
16/08/2022
|
Madhammal
|
2930002WL030050
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/368
(Taliyalli)
|
2930002000NRG23160820220826846
|
16/08/2022
|
Jayarani
|
2930002WL030050
|
Jayarani
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/438
(Taliyalli)
|
2930002000NRG23160820220826847
|
16/08/2022
|
Pothumani
|
2930002WL030050
|
Pothumani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/440
(Taliyalli)
|
2930002000NRG23160820220826848
|
16/08/2022
|
Vasantha
|
2930002WL030050
|
Vasantha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/441
(Taliyalli)
|
2930002000NRG23160820220826849
|
16/08/2022
|
Malar
|
2930002WL030050
|
Malar
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/446
(Taliyalli)
|
2930002000NRG23160820220826850
|
16/08/2022
|
Sali
|
2930002WL030050
|
Sali
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/449
(Taliyalli)
|
2930002000NRG23160820220826851
|
16/08/2022
|
Rani
|
2930002WL030050
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/450
(Taliyalli)
|
2930002000NRG23160820220826852
|
16/08/2022
|
Madhammal
|
2930002WL030050
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/451
(Taliyalli)
|
2930002000NRG23160820220826853
|
16/08/2022
|
Palaniyammal
|
2930002WL030050
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/452
(Taliyalli)
|
2930002000NRG23160820220826854
|
16/08/2022
|
Mangaiyarkarasi
|
2930002WL030050
|
Mangaiyarkarasi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/457
(Taliyalli)
|
2930002000NRG23160820220826855
|
16/08/2022
|
Rani
|
2930002WL030050
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/462
(Taliyalli)
|
2930002000NRG23160820220826856
|
16/08/2022
|
Thanjammal
|
2930002WL030050
|
Thanjammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/466
(Taliyalli)
|
2930002000NRG23160820220826857
|
16/08/2022
|
Chennammal
|
2930002WL030050
|
Chennammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/471
(Taliyalli)
|
2930002000NRG23160820220826858
|
16/08/2022
|
Mari
|
2930002WL030050
|
Mari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/474
(Taliyalli)
|
2930002000NRG23160820220826859
|
16/08/2022
|
Pottiyammal
|
2930002WL030050
|
Pottiyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/481
(Taliyalli)
|
2930002000NRG23160820220826860
|
16/08/2022
|
sakthi
|
2930002WL030050
|
sakthi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
sakthi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/528
(Taliyalli)
|
2930002000NRG23160820220826861
|
16/08/2022
|
Jayakodi
|
2930002WL030050
|
Jayakodi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-030-030/535
(Taliyalli)
|
2930002000NRG23160820220826862
|
16/08/2022
|
Chandra
|
2930002WL030050
|
Chandra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-030-030/543
(Taliyalli)
|
2930002000NRG23160820220826863
|
16/08/2022
|
Ramajayam
|
2930002WL030050
|
Ramajayam
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-030-030/581
(Taliyalli)
|
2930002000NRG23160820220826865
|
16/08/2022
|
Chithra
|
2930002WL030050
|
Chithra
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-030-030/686
(Taliyalli)
|
2930002000NRG23160820220826866
|
16/08/2022
|
Anitha
|
2930002WL030050
|
Anitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-030-030/688
(Taliyalli)
|
2930002000NRG23160820220826867
|
16/08/2022
|
Chithra
|
2930002WL030050
|
Chithra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-030-030/700
(Taliyalli)
|
2930002000NRG23160820220826868
|
16/08/2022
|
Suguna
|
2930002WL030050
|
Suguna
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
CANARA BANK(508532)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-030-030/765
(Taliyalli)
|
2930002000NRG23160820220826870
|
16/08/2022
|
Tamilarasi
|
2930002WL030050
|
Tamilarasi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-030-030/816-C
(Taliyalli)
|
2930002000NRG23160820220826871
|
16/08/2022
|
KANNAMMAL
|
2930002WL030050
|
KANNAMMAL
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-030-030/83
(Taliyalli)
|
2930002000NRG23160820220826872
|
16/08/2022
|
Rajammal
|
2930002WL030050
|
Rajammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-030-030/84
(Taliyalli)
|
2930002000NRG23160820220826873
|
16/08/2022
|
Panjalai
|
2930002WL030050
|
Panjalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-030-030/91
(Taliyalli)
|
2930002000NRG23160820220826874
|
16/08/2022
|
Sangeetha
|
2930002WL030050
|
Sangeetha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-030-030/936
(Taliyalli)
|
2930002000NRG23160820220826875
|
16/08/2022
|
Rasan
|
2930002WL030050
|
Rasan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-030-034/729-A
(Taliyalli)
|
2930002000NRG23160820220826876
|
16/08/2022
|
NATHIYA
|
2930002WL030050
|
NATHIYA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|