|
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)
|
2930002000NRG23210520220144075
|
23/05/2022
|
Kala
|
2930002WL005444
|
Kala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-001/863-A
(Taliyalli)
|
2930002000NRG23210520220144076
|
23/05/2022
|
VALARMATHI
|
2930002WL005444
|
VALARMATHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-004/615-A
(Taliyalli)
|
2930002000NRG23210520220144080
|
23/05/2022
|
LAKSMI
|
2930002WL005444
|
LAKSMI
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-004/832
(Taliyalli)
|
2930002000NRG23210520220144081
|
23/05/2022
|
VARAIMANI
|
2930002WL005444
|
VARAIMANI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
VARAIMANI
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-004/856-A
(Taliyalli)
|
2930002000NRG23210520220144082
|
23/05/2022
|
Rani
|
2930002WL005444
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-004/866
(Taliyalli)
|
2930002000NRG23210520220144084
|
23/05/2022
|
Malar
|
2930002WL005444
|
Malar
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-004/895
(Taliyalli)
|
2930002000NRG23210520220144085
|
23/05/2022
|
Mageswari
|
2930002WL005444
|
Mageswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-004/952
(Taliyalli)
|
2930002000NRG23210520220144086
|
23/05/2022
|
Mangammal
|
2930002WL005444
|
Mangammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-009/771
(Taliyalli)
|
2930002000NRG23210520220144088
|
23/05/2022
|
Eswari
|
2930002WL005444
|
Eswari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/1
(Taliyalli)
|
2930002000NRG23210520220144089
|
23/05/2022
|
Madhammal
|
2930002WL005444
|
Madhammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/137
(Taliyalli)
|
2930002000NRG23210520220144091
|
23/05/2022
|
nathiya
|
2930002WL005444
|
nathiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/186
(Taliyalli)
|
2930002000NRG23210520220144092
|
23/05/2022
|
Panjalai
|
2930002WL005444
|
Panjalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/187
(Taliyalli)
|
2930002000NRG23210520220144093
|
23/05/2022
|
Palaniyammal
|
2930002WL005444
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/194
(Taliyalli)
|
2930002000NRG23210520220144094
|
23/05/2022
|
Lakshmi
|
2930002WL005444
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/228
(Taliyalli)
|
2930002000NRG23210520220144095
|
23/05/2022
|
Murugammal
|
2930002WL005444
|
Murugammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/229-A
(Taliyalli)
|
2930002000NRG23210520220144096
|
23/05/2022
|
THULALSIYAMMAL
|
2930002WL005444
|
THULALSIYAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
THULALSIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/283
(Taliyalli)
|
2930002000NRG23210520220144097
|
23/05/2022
|
Pachiyammal
|
2930002WL005444
|
Pachiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/290
(Taliyalli)
|
2930002000NRG23210520220144098
|
23/05/2022
|
Santhi
|
2930002WL005444
|
Santhi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/370
(Taliyalli)
|
2930002000NRG23210520220144101
|
23/05/2022
|
Sevatha
|
2930002WL005444
|
Sevatha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/388
(Taliyalli)
|
2930002000NRG23210520220144102
|
23/05/2022
|
Thangamani
|
2930002WL005444
|
Thangamani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/393
(Taliyalli)
|
2930002000NRG23210520220144103
|
23/05/2022
|
Mani
|
2930002WL005444
|
Mani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/401
(Taliyalli)
|
2930002000NRG23210520220144105
|
23/05/2022
|
Rani
|
2930002WL005444
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/460
(Taliyalli)
|
2930002000NRG23210520220144106
|
23/05/2022
|
Indharani
|
2930002WL005444
|
Indharani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indharani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/531
(Taliyalli)
|
2930002000NRG23210520220144108
|
23/05/2022
|
Saraswathi
|
2930002WL005444
|
Saraswathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/555
(Taliyalli)
|
2930002000NRG23210520220144110
|
23/05/2022
|
Rajammal
|
2930002WL005444
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/571
(Taliyalli)
|
2930002000NRG23210520220144111
|
23/05/2022
|
SALI
|
2930002WL005444
|
SALI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SALI
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/578
(Taliyalli)
|
2930002000NRG23210520220144112
|
23/05/2022
|
Baby
|
2930002WL005444
|
Baby
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/627
(Taliyalli)
|
2930002000NRG23210520220144113
|
23/05/2022
|
KANAGAMABAL
|
2930002WL005444
|
KANAGAMABAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAGAMABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/634
(Taliyalli)
|
2930002000NRG23210520220144114
|
23/05/2022
|
Govindammal
|
2930002WL005444
|
Govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/642
(Taliyalli)
|
2930002000NRG23210520220144115
|
23/05/2022
|
Mahadevi
|
2930002WL005444
|
Mahadevi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/643
(Taliyalli)
|
2930002000NRG23210520220144116
|
23/05/2022
|
Lakshmi
|
2930002WL005444
|
Lakshmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/665
(Taliyalli)
|
2930002000NRG23210520220144117
|
23/05/2022
|
Elaversei
|
2930002WL005444
|
Elaversei
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elaversei
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/667
(Taliyalli)
|
2930002000NRG23210520220144118
|
23/05/2022
|
Meena
|
2930002WL005444
|
Meena
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/67
(Taliyalli)
|
2930002000NRG23210520220144119
|
23/05/2022
|
Amutha
|
2930002WL005444
|
Amutha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/690
(Taliyalli)
|
2930002000NRG23210520220144120
|
23/05/2022
|
Punitha
|
2930002WL005444
|
Punitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/706
(Taliyalli)
|
2930002000NRG23210520220144121
|
23/05/2022
|
Kavitha
|
2930002WL005444
|
Kavitha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/713
(Taliyalli)
|
2930002000NRG23210520220144122
|
23/05/2022
|
Uma
|
2930002WL005444
|
Uma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/741-C
(Taliyalli)
|
2930002000NRG23210520220144123
|
23/05/2022
|
govindammal
|
2930002WL005444
|
govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/750-C
(Taliyalli)
|
2930002000NRG23210520220144124
|
23/05/2022
|
govindammal
|
2930002WL005444
|
govindammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/752
(Taliyalli)
|
2930002000NRG23210520220144125
|
23/05/2022
|
Chinnapillai
|
2930002WL005444
|
Chinnapillai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-030-030/763
(Taliyalli)
|
2930002000NRG23210520220144126
|
23/05/2022
|
Manjula
|
2930002WL005444
|
Manjula
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-030-030/799-C
(Taliyalli)
|
2930002000NRG23210520220144127
|
23/05/2022
|
SHENBAGAM
|
2930002WL005444
|
SHENBAGAM
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-030-030/805-C
(Taliyalli)
|
2930002000NRG23210520220144128
|
23/05/2022
|
SUGANTHI
|
2930002WL005444
|
SUGANTHI
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-030-030/808-C
(Taliyalli)
|
2930002000NRG23210520220144129
|
23/05/2022
|
KALIYAMMAL
|
2930002WL005444
|
KALIYAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-030-030/87
(Taliyalli)
|
2930002000NRG23210520220144131
|
23/05/2022
|
Meenachi
|
2930002WL005444
|
Meenachi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-030-030/927-A
(Taliyalli)
|
2930002000NRG23210520220144132
|
23/05/2022
|
Kalyani
|
2930002WL005444
|
Kalyani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-030-033/949-A
(Taliyalli)
|
2930002000NRG23210520220144133
|
23/05/2022
|
Sumathi
|
2930002WL005444
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60280
|
60280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60280
|
60280
|
|
|
|
|
|
|
|