|
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-30-002-019-010/1089
(Malaiyaandalli)
|
2930002000NRG23310520220221568
|
31/05/2022
|
Valarmathi
|
2930002WL007887
|
Valarmathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-010/541-A
(Malaiyaandalli)
|
2930002000NRG23310520220221578
|
31/05/2022
|
Deivanai
|
2930002WL007888
|
Deivanai
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-015/241
(Malaiyaandalli)
|
2930002000NRG23310520220221557
|
31/05/2022
|
Sali
|
2930002WL007886
|
Sali
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sali
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/1010
(Malaiyaandalli)
|
2930002000NRG23310520220221558
|
31/05/2022
|
Gowrammal
|
2930002WL007886
|
Gowrammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/211-A
(Malaiyaandalli)
|
2930002000NRG23310520220221569
|
31/05/2022
|
Valarmathi
|
2930002WL007887
|
Valarmathi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/219-A
(Malaiyaandalli)
|
2930002000NRG23310520220221586
|
31/05/2022
|
Dhanalakshmi
|
2930002WL007889
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/242
(Malaiyaandalli)
|
2930002000NRG23310520220221559
|
31/05/2022
|
Meena
|
2930002WL007886
|
Meena
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/255-A
(Malaiyaandalli)
|
2930002000NRG23310520220221479
|
31/05/2022
|
Iyatha
|
2930002WL007884
|
Iyatha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iyatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/266-A
(Malaiyaandalli)
|
2930002000NRG23310520220221480
|
31/05/2022
|
Manga
|
2930002WL007884
|
Manga
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/269-A
(Malaiyaandalli)
|
2930002000NRG23310520220221596
|
31/05/2022
|
Kaveriyammal
|
2930002WL007890
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/270-A
(Malaiyaandalli)
|
2930002000NRG23310520220221560
|
31/05/2022
|
Umarani
|
2930002WL007886
|
Umarani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/271-A
(Malaiyaandalli)
|
2930002000NRG23310520220221561
|
31/05/2022
|
Rani
|
2930002WL007886
|
Rani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/291-A
(Malaiyaandalli)
|
2930002000NRG23310520220221562
|
31/05/2022
|
Santhira
|
2930002WL007886
|
Santhira
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/293-A
(Malaiyaandalli)
|
2930002000NRG23310520220221597
|
31/05/2022
|
Manimegalai
|
2930002WL007890
|
Manimegalai
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/300-A
(Malaiyaandalli)
|
2930002000NRG23310520220221481
|
31/05/2022
|
Malliga
|
2930002WL007884
|
Malliga
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/304-A
(Malaiyaandalli)
|
2930002000NRG23310520220221482
|
31/05/2022
|
Santha
|
2930002WL007884
|
Santha
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/310-A
(Malaiyaandalli)
|
2930002000NRG23310520220221598
|
31/05/2022
|
Chinnapillai
|
2930002WL007890
|
Chinnapillai
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/316
(Malaiyaandalli)
|
2930002000NRG23310520220221483
|
31/05/2022
|
Mangai
|
2930002WL007884
|
Mangai
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/323
(Malaiyaandalli)
|
2930002000NRG23310520220221563
|
31/05/2022
|
Saraswathi
|
2930002WL007886
|
Saraswathi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/332
(Malaiyaandalli)
|
2930002000NRG23310520220221570
|
31/05/2022
|
Kanniyammal
|
2930002WL007887
|
Kanniyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/334
(Malaiyaandalli)
|
2930002000NRG23310520220221599
|
31/05/2022
|
Pachaiyammal
|
2930002WL007890
|
Pachaiyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/370
(Malaiyaandalli)
|
2930002000NRG23310520220221600
|
31/05/2022
|
Sumathi
|
2930002WL007890
|
Sumathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/414
(Malaiyaandalli)
|
2930002000NRG23310520220221601
|
31/05/2022
|
Kanniyammal
|
2930002WL007890
|
Kanniyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/429
(Malaiyaandalli)
|
2930002000NRG23310520220221564
|
31/05/2022
|
Kanniyammal
|
2930002WL007886
|
Kanniyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/433
(Malaiyaandalli)
|
2930002000NRG23310520220221565
|
31/05/2022
|
Muthuvedi
|
2930002WL007886
|
Muthuvedi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/437
(Malaiyaandalli)
|
2930002000NRG23310520220221602
|
31/05/2022
|
Sumathi
|
2930002WL007890
|
Sumathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/485
(Malaiyaandalli)
|
2930002000NRG23310520220221588
|
31/05/2022
|
Vengi
|
2930002WL007889
|
Vengi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengi
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/521
(Malaiyaandalli)
|
2930002000NRG23310520220221571
|
31/05/2022
|
Lakshmi
|
2930002WL007887
|
Lakshmi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-019/523
(Malaiyaandalli)
|
2930002000NRG23310520220221484
|
31/05/2022
|
Sathya
|
2930002WL007884
|
Sathya
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-019/543
(Malaiyaandalli)
|
2930002000NRG23310520220221485
|
31/05/2022
|
Mariyatha
|
2930002WL007884
|
Mariyatha
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyatha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-019/643
(Malaiyaandalli)
|
2930002000NRG23310520220221580
|
31/05/2022
|
Lakshmi
|
2930002WL007888
|
Lakshmi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-019-019/663
(Malaiyaandalli)
|
2930002000NRG23310520220221486
|
31/05/2022
|
Kanniyammal
|
2930002WL007884
|
Kanniyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-019-019/693
(Malaiyaandalli)
|
2930002000NRG23310520220221572
|
31/05/2022
|
Sowntharya
|
2930002WL007887
|
Sowntharya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowntharya
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-019-019/719
(Malaiyaandalli)
|
2930002000NRG23310520220221573
|
31/05/2022
|
Thulasiyammal
|
2930002WL007887
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-019-019/740
(Malaiyaandalli)
|
2930002000NRG23310520220221589
|
31/05/2022
|
Vennila
|
2930002WL007889
|
Vennila
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-019-019/743
(Malaiyaandalli)
|
2930002000NRG23310520220221590
|
31/05/2022
|
Mallika
|
2930002WL007889
|
Mallika
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-019-019/750
(Malaiyaandalli)
|
2930002000NRG23310520220221581
|
31/05/2022
|
Rani
|
2930002WL007888
|
Rani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-019-019/791
(Malaiyaandalli)
|
2930002000NRG23310520220221574
|
31/05/2022
|
Selvi
|
2930002WL007887
|
Selvi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-019-019/83-A
(Malaiyaandalli)
|
2930002000NRG23310520220221575
|
31/05/2022
|
Vijaya
|
2930002WL007887
|
Vijaya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-019-019/839
(Malaiyaandalli)
|
2930002000NRG23310520220221576
|
31/05/2022
|
Thangam
|
2930002WL007887
|
Thangam
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-019-019/857
(Malaiyaandalli)
|
2930002000NRG23310520220221487
|
31/05/2022
|
Rani
|
2930002WL007884
|
Rani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-019-019/864
(Malaiyaandalli)
|
2930002000NRG23310520220221604
|
31/05/2022
|
Manonmani
|
2930002WL007890
|
Manonmani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-019-019/925
(Malaiyaandalli)
|
2930002000NRG23310520220221605
|
31/05/2022
|
Indirani
|
2930002WL007890
|
Indirani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-019-019/944-C
(Malaiyaandalli)
|
2930002000NRG23310520220221582
|
31/05/2022
|
Periyapappa
|
2930002WL007888
|
Periyapappa
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-019-023/162
(Malaiyaandalli)
|
2930002000NRG23310520220221592
|
31/05/2022
|
Thulasi
|
2930002WL007889
|
Thulasi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-019-024/276
(Malaiyaandalli)
|
2930002000NRG23310520220221584
|
31/05/2022
|
Sathya
|
2930002WL007888
|
Sathya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-019-025/1135
(Malaiyaandalli)
|
2930002000NRG23310520220221594
|
31/05/2022
|
Mangai
|
2930002WL007889
|
Mangai
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44499
|
44499
|
|
|
|
|
|
|
|