|
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-30-002-026-026/459
(Pannandhur)
|
2930002000NRG23100520220080489
|
10/05/2022
|
Kalpana
|
2930002WL003102
|
Kalpana
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-003/1024
(Pannandhur)
|
2930002000NRG23100520220080459
|
10/05/2022
|
Muthu
|
2930002WL003102
|
Muthu
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-003/159-B
(Pannandhur)
|
2930002000NRG23100520220080460
|
10/05/2022
|
Nanathini
|
2930002WL003102
|
Nanathini
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanathini
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-003/178-B
(Pannandhur)
|
2930002000NRG23100520220080461
|
10/05/2022
|
Deepa
|
2930002WL003102
|
Deepa
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-003/279-A
(Pannandhur)
|
2930002000NRG23100520220080462
|
10/05/2022
|
Palaniyammal
|
2930002WL003102
|
Palaniyammal
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-003/956-B
(Pannandhur)
|
2930002000NRG23100520220080463
|
10/05/2022
|
Mageshwari
|
2930002WL003102
|
Mageshwari
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/121
(Pannandhur)
|
2930002000NRG23100520220080464
|
10/05/2022
|
Kavitha
|
2930002WL003102
|
Kavitha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/124
(Pannandhur)
|
2930002000NRG23100520220080465
|
10/05/2022
|
Valli
|
2930002WL003102
|
Valli
|
00177
|
IOBA0002995
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/125
(Pannandhur)
|
2930002000NRG23100520220080467
|
10/05/2022
|
Murugammal
|
2930002WL003102
|
Murugammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/135
(Pannandhur)
|
2930002000NRG23100520220080468
|
10/05/2022
|
Valarmathi
|
2930002WL003102
|
Valarmathi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/136
(Pannandhur)
|
2930002000NRG23100520220080470
|
10/05/2022
|
Chinnaval
|
2930002WL003102
|
Chinnaval
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/140
(Pannandhur)
|
2930002000NRG23100520220080471
|
10/05/2022
|
Valliyammal
|
2930002WL003102
|
Valliyammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
HDFC BANK LTD(607152)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/149
(Pannandhur)
|
2930002000NRG23100520220080472
|
10/05/2022
|
Susila
|
2930002WL003102
|
Susila
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/154
(Pannandhur)
|
2930002000NRG23100520220080473
|
10/05/2022
|
Nageshwari
|
2930002WL003102
|
Nageshwari
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/160
(Pannandhur)
|
2930002000NRG23100520220080474
|
10/05/2022
|
Madammal
|
2930002WL003102
|
Madammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/165
(Pannandhur)
|
2930002000NRG23100520220080475
|
10/05/2022
|
Sivagami
|
2930002WL003102
|
Sivagami
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/174
(Pannandhur)
|
2930002000NRG23100520220080477
|
10/05/2022
|
Umarani
|
2930002WL003102
|
Umarani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/176
(Pannandhur)
|
2930002000NRG23100520220080478
|
10/05/2022
|
Nagammal
|
2930002WL003102
|
Nagammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/183
(Pannandhur)
|
2930002000NRG23100520220080479
|
10/05/2022
|
Kumutha
|
2930002WL003102
|
Kumutha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/225
(Pannandhur)
|
2930002000NRG23100520220080481
|
10/05/2022
|
Lakshmi
|
2930002WL003102
|
Lakshmi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/236
(Pannandhur)
|
2930002000NRG23100520220080483
|
10/05/2022
|
Muniyammal
|
2930002WL003102
|
Muniyammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/278
(Pannandhur)
|
2930002000NRG23100520220080486
|
10/05/2022
|
Chinnamani
|
2930002WL003102
|
Chinnamani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/290
(Pannandhur)
|
2930002000NRG23100520220080487
|
10/05/2022
|
Saranya
|
2930002WL003102
|
Saranya
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/606
(Pannandhur)
|
2930002000NRG23100520220080491
|
10/05/2022
|
Subramani
|
2930002WL003102
|
Subramani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/606
(Pannandhur)
|
2930002000NRG23100520220080490
|
10/05/2022
|
Vasantha
|
2930002WL003102
|
Vasantha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/625
(Pannandhur)
|
2930002000NRG23100520220080492
|
10/05/2022
|
Vijaya
|
2930002WL003102
|
Vijaya
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/627
(Pannandhur)
|
2930002000NRG23100520220080493
|
10/05/2022
|
shanthi
|
2930002WL003102
|
shanthi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/640
(Pannandhur)
|
2930002000NRG23100520220080494
|
10/05/2022
|
Pushpa
|
2930002WL003102
|
Pushpa
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/657
(Pannandhur)
|
2930002000NRG23100520220080495
|
10/05/2022
|
Lakshmi
|
2930002WL003102
|
Lakshmi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/659
(Pannandhur)
|
2930002000NRG23100520220080496
|
10/05/2022
|
Sowthamani
|
2930002WL003102
|
Sowthamani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/785
(Pannandhur)
|
2930002000NRG23100520220080497
|
10/05/2022
|
Suganthi
|
2930002WL003102
|
Suganthi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
IDBI BANK(607095)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/786
(Pannandhur)
|
2930002000NRG23100520220080498
|
10/05/2022
|
Rajammal
|
2930002WL003102
|
Rajammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/791
(Pannandhur)
|
2930002000NRG23100520220080499
|
10/05/2022
|
Kannammal
|
2930002WL003102
|
Kannammal
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/792
(Pannandhur)
|
2930002000NRG23100520220080500
|
10/05/2022
|
Chinaraj
|
2930002WL003102
|
Chinaraj
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/794
(Pannandhur)
|
2930002000NRG23100520220080502
|
10/05/2022
|
Jaya
|
2930002WL003102
|
Jaya
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/800
(Pannandhur)
|
2930002000NRG23100520220080503
|
10/05/2022
|
Usha
|
2930002WL003102
|
Usha
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/954-C
(Pannandhur)
|
2930002000NRG23100520220080504
|
10/05/2022
|
Ammasi
|
2930002WL003102
|
Ammasi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39380
|
39380
|
|
|
|
|
|
|
|