|
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-30-002-030-003/1023
(Taliyalli)
|
2930002000NRG23281120221550470
|
28/11/2022
|
Gomathi
|
2930002WL049787
|
Gomathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-003/991
(Taliyalli)
|
2930002000NRG23281120221550471
|
28/11/2022
|
janagi
|
2930002WL049787
|
janagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-005/88-A
(Taliyalli)
|
2930002000NRG23281120221550472
|
28/11/2022
|
Panchalai
|
2930002WL049787
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-005/901
(Taliyalli)
|
2930002000NRG23281120221550473
|
28/11/2022
|
Anitha
|
2930002WL049787
|
Anitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-006/776-A
(Taliyalli)
|
2930002000NRG23281120221550476
|
28/11/2022
|
Vidya
|
2930002WL049787
|
Vidya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vidya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-006/862-A
(Taliyalli)
|
2930002000NRG23281120221550477
|
28/11/2022
|
SANGEETHA
|
2930002WL049787
|
SANGEETHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-006/882
(Taliyalli)
|
2930002000NRG23281120221550479
|
28/11/2022
|
Vijyalaksmi
|
2930002WL049787
|
Vijyalaksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vijyalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-007/899
(Taliyalli)
|
2930002000NRG23281120221550484
|
28/11/2022
|
Paramasivam
|
2930002WL049787
|
Paramasivam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/107
(Taliyalli)
|
2930002000NRG23281120221550485
|
28/11/2022
|
KUMAR
|
2930002WL049787
|
KUMAR
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/139
(Taliyalli)
|
2930002000NRG23281120221550486
|
28/11/2022
|
Laxmi
|
2930002WL049787
|
Laxmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/159
(Taliyalli)
|
2930002000NRG23281120221550487
|
28/11/2022
|
Sinnapapa
|
2930002WL049787
|
Sinnapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/164
(Taliyalli)
|
2930002000NRG23281120221550488
|
28/11/2022
|
Saroja
|
2930002WL049787
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/171
(Taliyalli)
|
2930002000NRG23281120221550490
|
28/11/2022
|
Selvi
|
2930002WL049787
|
Selvi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/223
(Taliyalli)
|
2930002000NRG23281120221550492
|
28/11/2022
|
Gowrammal
|
2930002WL049787
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/223
(Taliyalli)
|
2930002000NRG23281120221550491
|
28/11/2022
|
Lakshmi
|
2930002WL049787
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/238
(Taliyalli)
|
2930002000NRG23281120221550493
|
28/11/2022
|
Pongodi
|
2930002WL049787
|
Pongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/242
(Taliyalli)
|
2930002000NRG23281120221550494
|
28/11/2022
|
Kuppammal
|
2930002WL049787
|
Kuppammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/305
(Taliyalli)
|
2930002000NRG23281120221550495
|
28/11/2022
|
Muthuvedi
|
2930002WL049787
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/336
(Taliyalli)
|
2930002000NRG23281120221550496
|
28/11/2022
|
Madhammal
|
2930002WL049787
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/337
(Taliyalli)
|
2930002000NRG23281120221550497
|
28/11/2022
|
Ponmani
|
2930002WL049787
|
Ponmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/339
(Taliyalli)
|
2930002000NRG23281120221550499
|
28/11/2022
|
Meenatchi
|
2930002WL049787
|
Meenatchi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/340
(Taliyalli)
|
2930002000NRG23281120221550501
|
28/11/2022
|
CHINNAPILLAI
|
2930002WL049787
|
CHINNAPILLAI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/340
(Taliyalli)
|
2930002000NRG23281120221550500
|
28/11/2022
|
Saroja
|
2930002WL049787
|
Saroja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/344
(Taliyalli)
|
2930002000NRG23281120221550502
|
28/11/2022
|
Sali
|
2930002WL049787
|
Sali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/457
(Taliyalli)
|
2930002000NRG23281120221550504
|
28/11/2022
|
Rani
|
2930002WL049787
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/464
(Taliyalli)
|
2930002000NRG23281120221550505
|
28/11/2022
|
Vediyammal
|
2930002WL049787
|
Vediyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/551
(Taliyalli)
|
2930002000NRG23281120221550507
|
28/11/2022
|
Kalaimani
|
2930002WL049787
|
Kalaimani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/585
(Taliyalli)
|
2930002000NRG23281120221550508
|
28/11/2022
|
Ambika
|
2930002WL049787
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/662
(Taliyalli)
|
2930002000NRG23281120221550509
|
28/11/2022
|
Rani
|
2930002WL049787
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/685
(Taliyalli)
|
2930002000NRG23281120221550510
|
28/11/2022
|
Lakshmi
|
2930002WL049787
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/703
(Taliyalli)
|
2930002000NRG23281120221550511
|
28/11/2022
|
Anitha
|
2930002WL049787
|
Anitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/705
(Taliyalli)
|
2930002000NRG23281120221550512
|
28/11/2022
|
Kavitha
|
2930002WL049787
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
CANARA BANK(508532)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/742-C
(Taliyalli)
|
2930002000NRG23281120221550513
|
28/11/2022
|
krishnaveni
|
2930002WL049787
|
krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/91
(Taliyalli)
|
2930002000NRG23281120221550514
|
28/11/2022
|
Sangeetha
|
2930002WL049787
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|