|
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-30-002-019-001/1178
(Malaiyaandalli)
|
2930002000NRG23160520220115520
|
16/05/2022
|
Angammal
|
2930002WL004589
|
Angammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-005/1147
(Malaiyaandalli)
|
2930002000NRG23160520220115521
|
16/05/2022
|
Raji
|
2930002WL004589
|
Raji
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-011/1162
(Malaiyaandalli)
|
2930002000NRG23160520220115524
|
16/05/2022
|
Lakshmi
|
2930002WL004589
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/1007-C
(Malaiyaandalli)
|
2930002000NRG23160520220115526
|
16/05/2022
|
Kannagi
|
2930002WL004589
|
Kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/1007-C
(Malaiyaandalli)
|
2930002000NRG23160520220115527
|
16/05/2022
|
Parvathi
|
2930002WL004589
|
Parvathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/185-A
(Malaiyaandalli)
|
2930002000NRG23160520220115528
|
16/05/2022
|
Mangai
|
2930002WL004589
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/192-A
(Malaiyaandalli)
|
2930002000NRG23160520220115529
|
16/05/2022
|
Muthuvedi
|
2930002WL004589
|
Muthuvedi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/339
(Malaiyaandalli)
|
2930002000NRG23160520220115530
|
16/05/2022
|
Madhu
|
2930002WL004589
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/403
(Malaiyaandalli)
|
2930002000NRG23160520220115531
|
16/05/2022
|
Madhu
|
2930002WL004589
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/446
(Malaiyaandalli)
|
2930002000NRG23160520220115532
|
16/05/2022
|
Solachi
|
2930002WL004589
|
Solachi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Solachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/526
(Malaiyaandalli)
|
2930002000NRG23160520220115534
|
16/05/2022
|
Santhira
|
2930002WL004589
|
Santhira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhira
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/628
(Malaiyaandalli)
|
2930002000NRG23160520220115535
|
16/05/2022
|
Eshwari
|
2930002WL004589
|
Eshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/686
(Malaiyaandalli)
|
2930002000NRG23160520220115536
|
16/05/2022
|
Kalyani
|
2930002WL004589
|
Kalyani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/701
(Malaiyaandalli)
|
2930002000NRG23160520220115537
|
16/05/2022
|
Panchalai
|
2930002WL004589
|
Panchalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/740
(Malaiyaandalli)
|
2930002000NRG23160520220115538
|
16/05/2022
|
Vennila
|
2930002WL004589
|
Vennila
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/758
(Malaiyaandalli)
|
2930002000NRG23160520220115539
|
16/05/2022
|
Valarmathi
|
2930002WL004589
|
Valarmathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/759
(Malaiyaandalli)
|
2930002000NRG23160520220115540
|
16/05/2022
|
Padma
|
2930002WL004589
|
Padma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/787
(Malaiyaandalli)
|
2930002000NRG23160520220115542
|
16/05/2022
|
Veera
|
2930002WL004589
|
Veera
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veera
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/820
(Malaiyaandalli)
|
2930002000NRG23160520220115543
|
16/05/2022
|
Radha
|
2930002WL004589
|
Radha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/934
(Malaiyaandalli)
|
2930002000NRG23160520220115544
|
16/05/2022
|
Palaniyammal
|
2930002WL004589
|
Palaniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/944-C
(Malaiyaandalli)
|
2930002000NRG23160520220115545
|
16/05/2022
|
Periyapappa
|
2930002WL004589
|
Periyapappa
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-024/1169
(Malaiyaandalli)
|
2930002000NRG23160520220115547
|
16/05/2022
|
Mangai
|
2930002WL004589
|
Mangai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-024/1249
(Malaiyaandalli)
|
2930002000NRG23160520220115548
|
16/05/2022
|
Nadhiya
|
2930002WL004589
|
Nadhiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-024/276
(Malaiyaandalli)
|
2930002000NRG23160520220115550
|
16/05/2022
|
Sathya
|
2930002WL004589
|
Sathya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-025/1107-B
(Malaiyaandalli)
|
2930002000NRG23160520220115553
|
16/05/2022
|
Muthuvedi
|
2930002WL004589
|
Muthuvedi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-025/1135
(Malaiyaandalli)
|
2930002000NRG23160520220115554
|
16/05/2022
|
Mangai
|
2930002WL004589
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-025/190
(Malaiyaandalli)
|
2930002000NRG23160520220115556
|
16/05/2022
|
Chinnaswamy
|
2930002WL004589
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34100
|
34100
|
|
|
|
|
|
|
|