|
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-30-002-030-001/711
(Taliyalli)
|
2930002000NRG23040720220507042
|
05/07/2022
|
Kala
|
2930002WL019132
|
Kala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-001/847
(Taliyalli)
|
2930002000NRG23040720220507043
|
05/07/2022
|
SEETHA
|
2930002WL019132
|
SEETHA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-001/863-A
(Taliyalli)
|
2930002000NRG23040720220507044
|
05/07/2022
|
VALARMATHI
|
2930002WL019132
|
VALARMATHI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-006/746-A
(Taliyalli)
|
2930002000NRG23040720220507046
|
05/07/2022
|
Nadhiya
|
2930002WL019132
|
Nadhiya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-008/990
(Taliyalli)
|
2930002000NRG23040720220507048
|
05/07/2022
|
Muniyappan
|
2930002WL019132
|
Muniyappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-009/771
(Taliyalli)
|
2930002000NRG23040720220507049
|
05/07/2022
|
Eswari
|
2930002WL019132
|
Eswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/14
(Taliyalli)
|
2930002000NRG23040720220507054
|
05/07/2022
|
Neela
|
2930002WL019132
|
Neela
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/195
(Taliyalli)
|
2930002000NRG23040720220507055
|
05/07/2022
|
Thenmozhi
|
2930002WL019132
|
Thenmozhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/211
(Taliyalli)
|
2930002000NRG23040720220507056
|
05/07/2022
|
Pachiyammal
|
2930002WL019132
|
Pachiyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/216
(Taliyalli)
|
2930002000NRG23040720220507057
|
05/07/2022
|
Mangaiyammal
|
2930002WL019132
|
Mangaiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/216
(Taliyalli)
|
2930002000NRG23040720220507058
|
05/07/2022
|
Ponnuswamy
|
2930002WL019132
|
Ponnuswamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ponnuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/22-B
(Taliyalli)
|
2930002000NRG23040720220507059
|
05/07/2022
|
NAGAVENI
|
2930002WL019132
|
NAGAVENI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
NAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/247
(Taliyalli)
|
2930002000NRG23040720220507060
|
05/07/2022
|
sulochana
|
2930002WL019132
|
sulochana
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/250
(Taliyalli)
|
2930002000NRG23040720220507063
|
05/07/2022
|
Bharathi
|
2930002WL019132
|
Bharathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/250
(Taliyalli)
|
2930002000NRG23040720220507062
|
05/07/2022
|
Murugan
|
2930002WL019132
|
Murugan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/308
(Taliyalli)
|
2930002000NRG23040720220507064
|
05/07/2022
|
maadu
|
2930002WL019132
|
maadu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
maadu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/351
(Taliyalli)
|
2930002000NRG23040720220507065
|
05/07/2022
|
Kanga
|
2930002WL019132
|
Kanga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/359
(Taliyalli)
|
2930002000NRG23040720220507068
|
05/07/2022
|
Kalyani
|
2930002WL019132
|
Kalyani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/369
(Taliyalli)
|
2930002000NRG23040720220507069
|
05/07/2022
|
Theivaani
|
2930002WL019132
|
Theivaani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Theivaani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/373
(Taliyalli)
|
2930002000NRG23040720220507070
|
05/07/2022
|
Neela
|
2930002WL019132
|
Neela
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/401
(Taliyalli)
|
2930002000NRG23040720220507072
|
05/07/2022
|
Rani
|
2930002WL019132
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/424
(Taliyalli)
|
2930002000NRG23040720220507073
|
05/07/2022
|
Babi
|
2930002WL019132
|
Babi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Babi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/425
(Taliyalli)
|
2930002000NRG23040720220507074
|
05/07/2022
|
Malarkodi
|
2930002WL019132
|
Malarkodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/430-B
(Taliyalli)
|
2930002000NRG23040720220507075
|
05/07/2022
|
madhu
|
2930002WL019132
|
madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
madhu
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/632
(Taliyalli)
|
2930002000NRG23040720220507078
|
05/07/2022
|
Muthulaksmi
|
2930002WL019132
|
Muthulaksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/638
(Taliyalli)
|
2930002000NRG23040720220507079
|
05/07/2022
|
Santha
|
2930002WL019132
|
Santha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/65
(Taliyalli)
|
2930002000NRG23040720220507080
|
05/07/2022
|
Devagi
|
2930002WL019132
|
Devagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/67
(Taliyalli)
|
2930002000NRG23040720220507081
|
05/07/2022
|
Amutha
|
2930002WL019132
|
Amutha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/706
(Taliyalli)
|
2930002000NRG23040720220507082
|
05/07/2022
|
Kavitha
|
2930002WL019132
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/707
(Taliyalli)
|
2930002000NRG23040720220507083
|
05/07/2022
|
Maheswari
|
2930002WL019132
|
Maheswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/71
(Taliyalli)
|
2930002000NRG23040720220507084
|
05/07/2022
|
Sumathi
|
2930002WL019132
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/713
(Taliyalli)
|
2930002000NRG23040720220507085
|
05/07/2022
|
Uma
|
2930002WL019132
|
Uma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/74
(Taliyalli)
|
2930002000NRG23040720220507086
|
05/07/2022
|
Baby
|
2930002WL019132
|
Baby
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/75
(Taliyalli)
|
2930002000NRG23040720220507087
|
05/07/2022
|
Suguna
|
2930002WL019132
|
Suguna
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/77
(Taliyalli)
|
2930002000NRG23040720220507088
|
05/07/2022
|
Laksmi
|
2930002WL019132
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/773-A
(Taliyalli)
|
2930002000NRG23040720220507089
|
05/07/2022
|
SANGEETHA
|
2930002WL019132
|
SANGEETHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/799-C
(Taliyalli)
|
2930002000NRG23040720220507090
|
05/07/2022
|
SHENBAGAM
|
2930002WL019132
|
SHENBAGAM
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/80
(Taliyalli)
|
2930002000NRG23040720220507091
|
05/07/2022
|
Pongodi
|
2930002WL019132
|
Pongodi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/804-C
(Taliyalli)
|
2930002000NRG23040720220507092
|
05/07/2022
|
POONGODI
|
2930002WL019132
|
POONGODI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/81
(Taliyalli)
|
2930002000NRG23040720220507094
|
05/07/2022
|
Saraswathi
|
2930002WL019132
|
Saraswathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-030-030/87
(Taliyalli)
|
2930002000NRG23040720220507096
|
05/07/2022
|
Meenachi
|
2930002WL019132
|
Meenachi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-030-030/9
(Taliyalli)
|
2930002000NRG23040720220507097
|
05/07/2022
|
Sowbakyavathi
|
2930002WL019132
|
Sowbakyavathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sowbakyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-030-030/927-A
(Taliyalli)
|
2930002000NRG23040720220507098
|
05/07/2022
|
Kalyani
|
2930002WL019132
|
Kalyani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-030-033/841-A
(Taliyalli)
|
2930002000NRG23040720220507099
|
05/07/2022
|
CHINNAPILLAI
|
2930002WL019132
|
CHINNAPILLAI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-030-033/842-A
(Taliyalli)
|
2930002000NRG23040720220507100
|
05/07/2022
|
NATHIYA
|
2930002WL019132
|
NATHIYA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-030-033/949-A
(Taliyalli)
|
2930002000NRG23040720220507101
|
05/07/2022
|
Sumathi
|
2930002WL019132
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|