|
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-30-002-030-005/867-A
(Taliyalli)
|
2930002000NRG23120720220571838
|
12/07/2022
|
NAGARANI
|
2930002WL021601
|
NAGARANI
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-005/88-A
(Taliyalli)
|
2930002000NRG23120720220571839
|
12/07/2022
|
Panchalai
|
2930002WL021601
|
Panchalai
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-005/951-A
(Taliyalli)
|
2930002000NRG23120720220571840
|
12/07/2022
|
Prema
|
2930002WL021601
|
Prema
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-005/955-A
(Taliyalli)
|
2930002000NRG23120720220571841
|
12/07/2022
|
Pachammal
|
2930002WL021601
|
Pachammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/130
(Taliyalli)
|
2930002000NRG23120720220571842
|
12/07/2022
|
THULASI
|
2930002WL021601
|
THULASI
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
THULASI
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/132
(Taliyalli)
|
2930002000NRG23120720220571843
|
12/07/2022
|
Malliga
|
2930002WL021601
|
Malliga
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/170
(Taliyalli)
|
2930002000NRG23120720220571844
|
12/07/2022
|
Kaliyammal
|
2930002WL021601
|
Kaliyammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/226
(Taliyalli)
|
2930002000NRG23120720220571845
|
12/07/2022
|
Ratthinammal
|
2930002WL021601
|
Ratthinammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ratthinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/274
(Taliyalli)
|
2930002000NRG23120720220571846
|
12/07/2022
|
KAVERIYAMMAL
|
2930002WL021601
|
KAVERIYAMMAL
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/31
(Taliyalli)
|
2930002000NRG23120720220571847
|
12/07/2022
|
Kuppammal
|
2930002WL021601
|
Kuppammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/333
(Taliyalli)
|
2930002000NRG23120720220571848
|
12/07/2022
|
Sakthi
|
2930002WL021601
|
Sakthi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/428
(Taliyalli)
|
2930002000NRG23120720220571849
|
12/07/2022
|
Usharani
|
2930002WL021601
|
Usharani
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/432
(Taliyalli)
|
2930002000NRG23120720220571850
|
12/07/2022
|
Usharani
|
2930002WL021601
|
Usharani
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/435
(Taliyalli)
|
2930002000NRG23120720220571851
|
12/07/2022
|
Lakshmi
|
2930002WL021601
|
Lakshmi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/445
(Taliyalli)
|
2930002000NRG23120720220571852
|
12/07/2022
|
Jaya
|
2930002WL021601
|
Jaya
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/560
(Taliyalli)
|
2930002000NRG23120720220571853
|
12/07/2022
|
Vediyammal
|
2930002WL021601
|
Vediyammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/660
(Taliyalli)
|
2930002000NRG23120720220571854
|
12/07/2022
|
Kavitha
|
2930002WL021601
|
Kavitha
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/681
(Taliyalli)
|
2930002000NRG23120720220571855
|
12/07/2022
|
Saraswathi
|
2930002WL021601
|
Saraswathi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/730
(Taliyalli)
|
2930002000NRG23120720220571856
|
12/07/2022
|
Bharathi
|
2930002WL021601
|
Bharathi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/731
(Taliyalli)
|
2930002000NRG23120720220571857
|
12/07/2022
|
Manjula
|
2930002WL021601
|
Manjula
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/740
(Taliyalli)
|
2930002000NRG23120720220571858
|
12/07/2022
|
Laksmi
|
2930002WL021601
|
Laksmi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/766-C
(Taliyalli)
|
2930002000NRG23120720220571859
|
12/07/2022
|
Vedanayagi
|
2930002WL021601
|
Vedanayagi
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/90
(Taliyalli)
|
2930002000NRG23120720220571860
|
12/07/2022
|
Muniyammal
|
2930002WL021601
|
Muniyammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/93
(Taliyalli)
|
2930002000NRG23120720220571861
|
12/07/2022
|
RAJATHI
|
2930002WL021601
|
RAJATHI
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/94
(Taliyalli)
|
2930002000NRG23120720220571862
|
12/07/2022
|
Saroja
|
2930002WL021601
|
Saroja
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/96
(Taliyalli)
|
2930002000NRG23120720220571863
|
12/07/2022
|
Rathinammal
|
2930002WL021601
|
Rathinammal
|
00177
|
IOBA0000968
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30888
|
30888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30888
|
30888
|
|
|
|
|
|
|
|