|
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-30-002-030-001/267-B
(Taliyalli)
|
2930002000NRG23011120221341568
|
01/11/2022
|
KALA
|
2930002WL044389
|
KALA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-001/986
(Taliyalli)
|
2930002000NRG23011120221341569
|
01/11/2022
|
Valli
|
2930002WL044389
|
Valli
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-030/1
(Taliyalli)
|
2930002000NRG23011120221341573
|
01/11/2022
|
Madhammal
|
2930002WL044389
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-030/194
(Taliyalli)
|
2930002000NRG23011120221341576
|
01/11/2022
|
Lakshmi
|
2930002WL044389
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/195
(Taliyalli)
|
2930002000NRG23011120221341577
|
01/11/2022
|
Thenmozhi
|
2930002WL044389
|
Thenmozhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/204
(Taliyalli)
|
2930002000NRG23011120221341578
|
01/11/2022
|
Sumathi
|
2930002WL044389
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/206
(Taliyalli)
|
2930002000NRG23011120221341579
|
01/11/2022
|
Saraswathi
|
2930002WL044389
|
Saraswathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/207
(Taliyalli)
|
2930002000NRG23011120221341580
|
01/11/2022
|
Rajeswari
|
2930002WL044389
|
Rajeswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/209
(Taliyalli)
|
2930002000NRG23011120221341581
|
01/11/2022
|
Sumathi
|
2930002WL044389
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/213
(Taliyalli)
|
2930002000NRG23011120221341583
|
01/11/2022
|
Govindan
|
2930002WL044389
|
Govindan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/213
(Taliyalli)
|
2930002000NRG23011120221341582
|
01/11/2022
|
Kaveri
|
2930002WL044389
|
Kaveri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/215
(Taliyalli)
|
2930002000NRG23011120221341584
|
01/11/2022
|
Govindhi
|
2930002WL044389
|
Govindhi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/216
(Taliyalli)
|
2930002000NRG23011120221341585
|
01/11/2022
|
Ponnuswamy
|
2930002WL044389
|
Ponnuswamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/217
(Taliyalli)
|
2930002000NRG23011120221341586
|
01/11/2022
|
Selvi
|
2930002WL044389
|
Selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/220
(Taliyalli)
|
2930002000NRG23011120221341587
|
01/11/2022
|
Saroja
|
2930002WL044389
|
Saroja
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/221
(Taliyalli)
|
2930002000NRG23011120221341589
|
01/11/2022
|
Ranjitham
|
2930002WL044389
|
Ranjitham
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/222
(Taliyalli)
|
2930002000NRG23011120221341590
|
01/11/2022
|
Deivani
|
2930002WL044389
|
Deivani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/247
(Taliyalli)
|
2930002000NRG23011120221341591
|
01/11/2022
|
sulochana
|
2930002WL044389
|
sulochana
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/255
(Taliyalli)
|
2930002000NRG23011120221341592
|
01/11/2022
|
Madhu
|
2930002WL044389
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/255
(Taliyalli)
|
2930002000NRG23011120221341593
|
01/11/2022
|
MALA
|
2930002WL044389
|
MALA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/259
(Taliyalli)
|
2930002000NRG23011120221341594
|
01/11/2022
|
Devi
|
2930002WL044389
|
Devi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/351
(Taliyalli)
|
2930002000NRG23011120221341595
|
01/11/2022
|
Kanga
|
2930002WL044389
|
Kanga
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/355
(Taliyalli)
|
2930002000NRG23011120221341597
|
01/11/2022
|
Nagarani
|
2930002WL044389
|
Nagarani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/359
(Taliyalli)
|
2930002000NRG23011120221341599
|
01/11/2022
|
Kalyani
|
2930002WL044389
|
Kalyani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/369
(Taliyalli)
|
2930002000NRG23011120221341601
|
01/11/2022
|
Theivaani
|
2930002WL044389
|
Theivaani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Theivaani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/401
(Taliyalli)
|
2930002000NRG23011120221341602
|
01/11/2022
|
Rani
|
2930002WL044389
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/45
(Taliyalli)
|
2930002000NRG23011120221341603
|
01/11/2022
|
Chennammal
|
2930002WL044389
|
Chennammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/454
(Taliyalli)
|
2930002000NRG23011120221341604
|
01/11/2022
|
Venmathi
|
2930002WL044389
|
Venmathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Venmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/465
(Taliyalli)
|
2930002000NRG23011120221341606
|
01/11/2022
|
Malarkodi
|
2930002WL044389
|
Malarkodi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/647
(Taliyalli)
|
2930002000NRG23011120221341608
|
01/11/2022
|
Deepa
|
2930002WL044389
|
Deepa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/66
(Taliyalli)
|
2930002000NRG23011120221341609
|
01/11/2022
|
Sennammal
|
2930002WL044389
|
Sennammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/69
(Taliyalli)
|
2930002000NRG23011120221341610
|
01/11/2022
|
Vijaya
|
2930002WL044389
|
Vijaya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/698
(Taliyalli)
|
2930002000NRG23011120221341611
|
01/11/2022
|
Vijaya
|
2930002WL044389
|
Vijaya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/70
(Taliyalli)
|
2930002000NRG23011120221341612
|
01/11/2022
|
Laksmi
|
2930002WL044389
|
Laksmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/71
(Taliyalli)
|
2930002000NRG23011120221341613
|
01/11/2022
|
Sumathi
|
2930002WL044389
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/73
(Taliyalli)
|
2930002000NRG23011120221341615
|
01/11/2022
|
Neela
|
2930002WL044389
|
Neela
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/738
(Taliyalli)
|
2930002000NRG23011120221341616
|
01/11/2022
|
Malar
|
2930002WL044389
|
Malar
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/75
(Taliyalli)
|
2930002000NRG23011120221341617
|
01/11/2022
|
Suguna
|
2930002WL044389
|
Suguna
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/777-C
(Taliyalli)
|
2930002000NRG23011120221341618
|
01/11/2022
|
JOTHI
|
2930002WL044389
|
JOTHI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/796-C
(Taliyalli)
|
2930002000NRG23011120221341619
|
01/11/2022
|
DEEPA
|
2930002WL044389
|
DEEPA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-030-030/81
(Taliyalli)
|
2930002000NRG23011120221341620
|
01/11/2022
|
Saraswathi
|
2930002WL044389
|
Saraswathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-030-030/820
(Taliyalli)
|
2930002000NRG23011120221341621
|
01/11/2022
|
Mumtaj
|
2930002WL044389
|
Mumtaj
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-030-030/932-A
(Taliyalli)
|
2930002000NRG23011120221341622
|
01/11/2022
|
Chandhira
|
2930002WL044389
|
Chandhira
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|