|
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-30-002-019-006/1214
(Malaiyaandalli)
|
2930002000NRG23081120221394832
|
08/11/2022
|
Suganya
|
2930002WL045742
|
Suganya
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganya
|
HDFC BANK LTD(607152)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/1002
(Malaiyaandalli)
|
2930002000NRG23081120221394836
|
08/11/2022
|
malliga
|
2930002WL045742
|
malliga
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/1037
(Malaiyaandalli)
|
2930002000NRG23081120221394837
|
08/11/2022
|
Rajammal
|
2930002WL045742
|
Rajammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/1065
(Malaiyaandalli)
|
2930002000NRG23081120221394838
|
08/11/2022
|
Pachaiyammal
|
2930002WL045742
|
Pachaiyammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/1090
(Malaiyaandalli)
|
2930002000NRG23081120221394839
|
08/11/2022
|
Manga
|
2930002WL045742
|
Manga
|
00177
|
IOBA0000968
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/1091
(Malaiyaandalli)
|
2930002000NRG23081120221394840
|
08/11/2022
|
Radha
|
2930002WL045742
|
Radha
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/1093
(Malaiyaandalli)
|
2930002000NRG23081120221394842
|
08/11/2022
|
Malliga
|
2930002WL045742
|
Malliga
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/1117
(Malaiyaandalli)
|
2930002000NRG23081120221394843
|
08/11/2022
|
Vediyammal
|
2930002WL045742
|
Vediyammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/155-A
(Malaiyaandalli)
|
2930002000NRG23081120221394844
|
08/11/2022
|
Kala
|
2930002WL045742
|
Kala
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/20-A
(Malaiyaandalli)
|
2930002000NRG23081120221394845
|
08/11/2022
|
Chinnapappa
|
2930002WL045742
|
Chinnapappa
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/23-A
(Malaiyaandalli)
|
2930002000NRG23081120221394847
|
08/11/2022
|
Kaveriyammal
|
2930002WL045742
|
Kaveriyammal
|
00177
|
IOBA0000968
|
700
|
700
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/289-A
(Malaiyaandalli)
|
2930002000NRG23081120221394848
|
08/11/2022
|
Chinnapappa
|
2930002WL045742
|
Chinnapappa
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/331
(Malaiyaandalli)
|
2930002000NRG23081120221394849
|
08/11/2022
|
Rani
|
2930002WL045742
|
Rani
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/341
(Malaiyaandalli)
|
2930002000NRG23081120221394850
|
08/11/2022
|
Govindhammal
|
2930002WL045742
|
Govindhammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/428
(Malaiyaandalli)
|
2930002000NRG23081120221394851
|
08/11/2022
|
Saroja
|
2930002WL045742
|
Saroja
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/492
(Malaiyaandalli)
|
2930002000NRG23081120221394852
|
08/11/2022
|
Manga
|
2930002WL045742
|
Manga
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/563
(Malaiyaandalli)
|
2930002000NRG23081120221394853
|
08/11/2022
|
PAchiyammal
|
2930002WL045742
|
PAchiyammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/565
(Malaiyaandalli)
|
2930002000NRG23081120221394855
|
08/11/2022
|
Chinnapappa
|
2930002WL045742
|
Chinnapappa
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/565
(Malaiyaandalli)
|
2930002000NRG23081120221394854
|
08/11/2022
|
Salammal
|
2930002WL045742
|
Salammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Salammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/6-A
(Malaiyaandalli)
|
2930002000NRG23081120221394856
|
08/11/2022
|
Santhi
|
2930002WL045742
|
Santhi
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/742
(Malaiyaandalli)
|
2930002000NRG23081120221394857
|
08/11/2022
|
Lakshmi
|
2930002WL045742
|
Lakshmi
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/794
(Malaiyaandalli)
|
2930002000NRG23081120221394858
|
08/11/2022
|
Chinnapappa
|
2930002WL045742
|
Chinnapappa
|
00177
|
IOBA0000968
|
350
|
350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/847
(Malaiyaandalli)
|
2930002000NRG23081120221394859
|
08/11/2022
|
Uma
|
2930002WL045742
|
Uma
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/957
(Malaiyaandalli)
|
2930002000NRG23081120221394860
|
08/11/2022
|
Chinnapappa
|
2930002WL045742
|
Chinnapappa
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/968
(Malaiyaandalli)
|
2930002000NRG23081120221394861
|
08/11/2022
|
Kavitha
|
2930002WL045742
|
Kavitha
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/970
(Malaiyaandalli)
|
2930002000NRG23081120221394862
|
08/11/2022
|
Kanniyammal
|
2930002WL045742
|
Kanniyammal
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/970
(Malaiyaandalli)
|
2930002000NRG23081120221394863
|
08/11/2022
|
Vengadathan
|
2930002WL045742
|
Vengadathan
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vengadathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/971
(Malaiyaandalli)
|
2930002000NRG23081120221394864
|
08/11/2022
|
Jayanthi
|
2930002WL045742
|
Jayanthi
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-019/985-C
(Malaiyaandalli)
|
2930002000NRG23081120221394866
|
08/11/2022
|
Unnamalai
|
2930002WL045742
|
Unnamalai
|
00177
|
IOBA0000968
|
350
|
350
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-023/201
(Malaiyaandalli)
|
2930002000NRG23081120221394868
|
08/11/2022
|
Thulasi
|
2930002WL045742
|
Thulasi
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-023/514-A
(Malaiyaandalli)
|
2930002000NRG23081120221394871
|
08/11/2022
|
Meena
|
2930002WL045742
|
Meena
|
00177
|
IOBA0000968
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30625
|
30625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30625
|
30625
|
|
|
|
|
|
|
|