|
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-30-002-026-008/62-A
(Pannandhur)
|
2930002000NRG23170520220120739
|
17/05/2022
|
Jothy
|
2930002WL004752
|
Jothy
|
00177
|
IOBA0002995
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/1000-A
(Pannandhur)
|
2930002000NRG23170520220120742
|
17/05/2022
|
Padmanaban
|
2930002WL004752
|
Padmanaban
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmanaban
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/1008
(Pannandhur)
|
2930002000NRG23170520220120743
|
17/05/2022
|
Malliga
|
2930002WL004752
|
Malliga
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/18
(Pannandhur)
|
2930002000NRG23170520220120744
|
17/05/2022
|
Vandamani
|
2930002WL004752
|
Vandamani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/2
(Pannandhur)
|
2930002000NRG23170520220120745
|
17/05/2022
|
Saroja
|
2930002WL004752
|
Saroja
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/26
(Pannandhur)
|
2930002000NRG23170520220120747
|
17/05/2022
|
Chinnammal
|
2930002WL004752
|
Chinnammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/265
(Pannandhur)
|
2930002000NRG23170520220120748
|
17/05/2022
|
Mari
|
2930002WL004752
|
Mari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/268-B
(Pannandhur)
|
2930002000NRG23170520220120749
|
17/05/2022
|
Gowri
|
2930002WL004752
|
Gowri
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/289
(Pannandhur)
|
2930002000NRG23170520220120750
|
17/05/2022
|
Chinnaval
|
2930002WL004752
|
Chinnaval
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/322
(Pannandhur)
|
2930002000NRG23170520220120752
|
17/05/2022
|
Padma
|
2930002WL004752
|
Padma
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/327
(Pannandhur)
|
2930002000NRG23170520220120754
|
17/05/2022
|
Malliga
|
2930002WL004752
|
Malliga
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/357
(Pannandhur)
|
2930002000NRG23170520220120755
|
17/05/2022
|
Panjalai
|
2930002WL004752
|
Panjalai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/439
(Pannandhur)
|
2930002000NRG23170520220120756
|
17/05/2022
|
Sangeetha
|
2930002WL004752
|
Sangeetha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/517-A
(Pannandhur)
|
2930002000NRG23170520220120759
|
17/05/2022
|
Sangeetha
|
2930002WL004752
|
Sangeetha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/53-C
(Pannandhur)
|
2930002000NRG23170520220120760
|
17/05/2022
|
Mani
|
2930002WL004752
|
Mani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/55
(Pannandhur)
|
2930002000NRG23170520220120761
|
17/05/2022
|
Chendra
|
2930002WL004752
|
Chendra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/55
(Pannandhur)
|
2930002000NRG23170520220120762
|
17/05/2022
|
Nagaraj
|
2930002WL004752
|
Nagaraj
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/592
(Pannandhur)
|
2930002000NRG23170520220120763
|
17/05/2022
|
Chitra
|
2930002WL004752
|
Chitra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/611
(Pannandhur)
|
2930002000NRG23170520220120764
|
17/05/2022
|
Selvi
|
2930002WL004752
|
Selvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/64
(Pannandhur)
|
2930002000NRG23170520220120765
|
17/05/2022
|
Panjalai
|
2930002WL004752
|
Panjalai
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/642
(Pannandhur)
|
2930002000NRG23170520220120766
|
17/05/2022
|
Murugammal
|
2930002WL004752
|
Murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/643
(Pannandhur)
|
2930002000NRG23170520220120767
|
17/05/2022
|
Sridevi
|
2930002WL004752
|
Sridevi
|
00177
|
IOBA0002995
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/72
(Pannandhur)
|
2930002000NRG23170520220120769
|
17/05/2022
|
Sangeetha
|
2930002WL004752
|
Sangeetha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/727
(Pannandhur)
|
2930002000NRG23170520220120770
|
17/05/2022
|
Lakshmi
|
2930002WL004752
|
Lakshmi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/753
(Pannandhur)
|
2930002000NRG23170520220120771
|
17/05/2022
|
Nanjammal
|
2930002WL004752
|
Nanjammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23170520220120773
|
17/05/2022
|
Balagi
|
2930002WL004752
|
Balagi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/755
(Pannandhur)
|
2930002000NRG23170520220120772
|
17/05/2022
|
Sivagami
|
2930002WL004752
|
Sivagami
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/768
(Pannandhur)
|
2930002000NRG23170520220120774
|
17/05/2022
|
Ambika
|
2930002WL004752
|
Ambika
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/770
(Pannandhur)
|
2930002000NRG23170520220120775
|
17/05/2022
|
Govindammal
|
2930002WL004752
|
Govindammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/773
(Pannandhur)
|
2930002000NRG23170520220120776
|
17/05/2022
|
Kalaiselvi
|
2930002WL004752
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
IDBI BANK(607095)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/807-C
(Pannandhur)
|
2930002000NRG23170520220120777
|
17/05/2022
|
Gowri
|
2930002WL004752
|
Gowri
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/81
(Pannandhur)
|
2930002000NRG23170520220120778
|
17/05/2022
|
Selvi
|
2930002WL004752
|
Selvi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/823
(Pannandhur)
|
2930002000NRG23170520220120779
|
17/05/2022
|
Muniyammal
|
2930002WL004752
|
Muniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/832
(Pannandhur)
|
2930002000NRG23170520220120780
|
17/05/2022
|
Rajammal
|
2930002WL004752
|
Rajammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/866
(Pannandhur)
|
2930002000NRG23170520220120781
|
17/05/2022
|
Ramu
|
2930002WL004752
|
Ramu
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/875
(Pannandhur)
|
2930002000NRG23170520220120782
|
17/05/2022
|
Krishnan
|
2930002WL004752
|
Krishnan
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/908-C
(Pannandhur)
|
2930002000NRG23170520220120783
|
17/05/2022
|
Gomathi
|
2930002WL004752
|
Gomathi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/918
(Pannandhur)
|
2930002000NRG23170520220120784
|
17/05/2022
|
Mageshwari
|
2930002WL004752
|
Mageshwari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|