|
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-30-002-019-008/1122
(Malaiyaandalli)
|
2930002000NRG23100520220080426
|
10/05/2022
|
Sellammal
|
2930002WL003101
|
Sellammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/1002
(Malaiyaandalli)
|
2930002000NRG23100520220080427
|
10/05/2022
|
malliga
|
2930002WL003101
|
malliga
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/1037
(Malaiyaandalli)
|
2930002000NRG23100520220080428
|
10/05/2022
|
Rajammal
|
2930002WL003101
|
Rajammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/1065
(Malaiyaandalli)
|
2930002000NRG23100520220080429
|
10/05/2022
|
Pachaiyammal
|
2930002WL003101
|
Pachaiyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/1090
(Malaiyaandalli)
|
2930002000NRG23100520220080430
|
10/05/2022
|
Manga
|
2930002WL003101
|
Manga
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/1093
(Malaiyaandalli)
|
2930002000NRG23100520220080431
|
10/05/2022
|
Malliga
|
2930002WL003101
|
Malliga
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/20-A
(Malaiyaandalli)
|
2930002000NRG23100520220080432
|
10/05/2022
|
Chinnapappa
|
2930002WL003101
|
Chinnapappa
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/21-A
(Malaiyaandalli)
|
2930002000NRG23100520220080433
|
10/05/2022
|
Vediyammal
|
2930002WL003101
|
Vediyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/23-A
(Malaiyaandalli)
|
2930002000NRG23100520220080434
|
10/05/2022
|
Kaveriyammal
|
2930002WL003101
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/270-A
(Malaiyaandalli)
|
2930002000NRG23100520220080435
|
10/05/2022
|
Umarani
|
2930002WL003101
|
Umarani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/330-A
(Malaiyaandalli)
|
2930002000NRG23100520220080436
|
10/05/2022
|
Kumari
|
2930002WL003101
|
Kumari
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/341
(Malaiyaandalli)
|
2930002000NRG23100520220080437
|
10/05/2022
|
Govindhammal
|
2930002WL003101
|
Govindhammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/348
(Malaiyaandalli)
|
2930002000NRG23100520220080438
|
10/05/2022
|
Gowrammal
|
2930002WL003101
|
Gowrammal
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/563
(Malaiyaandalli)
|
2930002000NRG23100520220080440
|
10/05/2022
|
PAchiyammal
|
2930002WL003101
|
PAchiyammal
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/565
(Malaiyaandalli)
|
2930002000NRG23100520220080442
|
10/05/2022
|
Chinnapappa
|
2930002WL003101
|
Chinnapappa
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/565
(Malaiyaandalli)
|
2930002000NRG23100520220080441
|
10/05/2022
|
Salammal
|
2930002WL003101
|
Salammal
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/6-A
(Malaiyaandalli)
|
2930002000NRG23100520220080443
|
10/05/2022
|
Santhi
|
2930002WL003101
|
Santhi
|
00177
|
IOBA0000968
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/742
(Malaiyaandalli)
|
2930002000NRG23100520220080444
|
10/05/2022
|
Lakshmi
|
2930002WL003101
|
Lakshmi
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/782
(Malaiyaandalli)
|
2930002000NRG23100520220080445
|
10/05/2022
|
Muthuvedi
|
2930002WL003101
|
Muthuvedi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/805
(Malaiyaandalli)
|
2930002000NRG23100520220080446
|
10/05/2022
|
Ganasundarai
|
2930002WL003101
|
Ganasundarai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganasundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/861
(Malaiyaandalli)
|
2930002000NRG23100520220080447
|
10/05/2022
|
Thulasi
|
2930002WL003101
|
Thulasi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/908
(Malaiyaandalli)
|
2930002000NRG23100520220080448
|
10/05/2022
|
Kuppammal
|
2930002WL003101
|
Kuppammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/968
(Malaiyaandalli)
|
2930002000NRG23100520220080449
|
10/05/2022
|
Kavitha
|
2930002WL003101
|
Kavitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/970
(Malaiyaandalli)
|
2930002000NRG23100520220080450
|
10/05/2022
|
Kanniyammal
|
2930002WL003101
|
Kanniyammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/970
(Malaiyaandalli)
|
2930002000NRG23100520220080451
|
10/05/2022
|
Vengadathan
|
2930002WL003101
|
Vengadathan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengadathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/971
(Malaiyaandalli)
|
2930002000NRG23100520220080452
|
10/05/2022
|
Jayanthi
|
2930002WL003101
|
Jayanthi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/980
(Malaiyaandalli)
|
2930002000NRG23100520220080453
|
10/05/2022
|
mangammal
|
2930002WL003101
|
mangammal
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
mangammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/985-C
(Malaiyaandalli)
|
2930002000NRG23100520220080454
|
10/05/2022
|
Unnamalai
|
2930002WL003101
|
Unnamalai
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-023/201
(Malaiyaandalli)
|
2930002000NRG23100520220080456
|
10/05/2022
|
Thulasi
|
2930002WL003101
|
Thulasi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|