|
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-30-002-026-003/178-B
(Pannandhur)
|
2930002000NRG23210520220132370
|
23/05/2022
|
Deepa
|
2930002WL005091
|
Deepa
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-003/281-A
(Pannandhur)
|
2930002000NRG23210520220132372
|
23/05/2022
|
Mariyappan
|
2930002WL005091
|
Mariyappan
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-009/988
(Pannandhur)
|
2930002000NRG23210520220132373
|
23/05/2022
|
Biruntha
|
2930002WL005091
|
Biruntha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Biruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/138
(Pannandhur)
|
2930002000NRG23210520220132374
|
23/05/2022
|
Chandra
|
2930002WL005091
|
Chandra
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/143
(Pannandhur)
|
2930002000NRG23210520220132377
|
23/05/2022
|
Vennila
|
2930002WL005091
|
Vennila
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/144
(Pannandhur)
|
2930002000NRG23210520220132378
|
23/05/2022
|
Krishnaveni
|
2930002WL005091
|
Krishnaveni
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/145
(Pannandhur)
|
2930002000NRG23210520220132379
|
23/05/2022
|
Sangeetha
|
2930002WL005091
|
Sangeetha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
IDBI BANK(607095)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/155
(Pannandhur)
|
2930002000NRG23210520220132380
|
23/05/2022
|
Senthamarai
|
2930002WL005091
|
Senthamarai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/158
(Pannandhur)
|
2930002000NRG23210520220132381
|
23/05/2022
|
Muniyammal
|
2930002WL005091
|
Muniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/163
(Pannandhur)
|
2930002000NRG23210520220132382
|
23/05/2022
|
Nallakanni
|
2930002WL005091
|
Nallakanni
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/167
(Pannandhur)
|
2930002000NRG23210520220132383
|
23/05/2022
|
Sathiyavathi
|
2930002WL005091
|
Sathiyavathi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiyavathi
|
IDBI BANK(607095)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/169
(Pannandhur)
|
2930002000NRG23210520220132384
|
23/05/2022
|
Priya
|
2930002WL005091
|
Priya
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/172
(Pannandhur)
|
2930002000NRG23210520220132385
|
23/05/2022
|
Manjula
|
2930002WL005091
|
Manjula
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/177
(Pannandhur)
|
2930002000NRG23210520220132386
|
23/05/2022
|
Pushpa
|
2930002WL005091
|
Pushpa
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/184
(Pannandhur)
|
2930002000NRG23210520220132387
|
23/05/2022
|
Chinnathai
|
2930002WL005091
|
Chinnathai
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/185
(Pannandhur)
|
2930002000NRG23210520220132388
|
23/05/2022
|
Muniyammal
|
2930002WL005091
|
Muniyammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/193
(Pannandhur)
|
2930002000NRG23210520220132389
|
23/05/2022
|
Vedhavalli
|
2930002WL005091
|
Vedhavalli
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/194
(Pannandhur)
|
2930002000NRG23210520220132390
|
23/05/2022
|
Deivanai
|
2930002WL005091
|
Deivanai
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/198
(Pannandhur)
|
2930002000NRG23210520220132391
|
23/05/2022
|
Vadivelli
|
2930002WL005091
|
Vadivelli
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivelli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/199
(Pannandhur)
|
2930002000NRG23210520220132392
|
23/05/2022
|
Kanaga
|
2930002WL005091
|
Kanaga
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/202
(Pannandhur)
|
2930002000NRG23210520220132393
|
23/05/2022
|
Muniyammal
|
2930002WL005091
|
Muniyammal
|
00177
|
IOBA0002995
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/203
(Pannandhur)
|
2930002000NRG23210520220132394
|
23/05/2022
|
Pawinu
|
2930002WL005091
|
Pawinu
|
00177
|
IOBA0002995
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pawinu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/212
(Pannandhur)
|
2930002000NRG23210520220132395
|
23/05/2022
|
Selvi
|
2930002WL005091
|
Selvi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/213
(Pannandhur)
|
2930002000NRG23210520220132396
|
23/05/2022
|
Chinnapappa
|
2930002WL005091
|
Chinnapappa
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/214
(Pannandhur)
|
2930002000NRG23210520220132397
|
23/05/2022
|
Sakthi
|
2930002WL005091
|
Sakthi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/218
(Pannandhur)
|
2930002000NRG23210520220132398
|
23/05/2022
|
Thavamani
|
2930002WL005091
|
Thavamani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/219
(Pannandhur)
|
2930002000NRG23210520220132399
|
23/05/2022
|
Mallika
|
2930002WL005091
|
Mallika
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/225
(Pannandhur)
|
2930002000NRG23210520220132400
|
23/05/2022
|
Lakshmi
|
2930002WL005091
|
Lakshmi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/229
(Pannandhur)
|
2930002000NRG23210520220132401
|
23/05/2022
|
Malika
|
2930002WL005091
|
Malika
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/230
(Pannandhur)
|
2930002000NRG23210520220132402
|
23/05/2022
|
Indra
|
2930002WL005091
|
Indra
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/234
(Pannandhur)
|
2930002000NRG23210520220132403
|
23/05/2022
|
Murugammal
|
2930002WL005091
|
Murugammal
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/237
(Pannandhur)
|
2930002000NRG23210520220132404
|
23/05/2022
|
Sathyamani
|
2930002WL005091
|
Sathyamani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/456
(Pannandhur)
|
2930002000NRG23210520220132407
|
23/05/2022
|
Usha
|
2930002WL005091
|
Usha
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/500
(Pannandhur)
|
2930002000NRG23210520220132409
|
23/05/2022
|
Magalakshmi
|
2930002WL005091
|
Magalakshmi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/506
(Pannandhur)
|
2930002000NRG23210520220132411
|
23/05/2022
|
Sumathi
|
2930002WL005091
|
Sumathi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/516
(Pannandhur)
|
2930002000NRG23210520220132412
|
23/05/2022
|
madeshwari
|
2930002WL005091
|
madeshwari
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
madeshwari
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/580
(Pannandhur)
|
2930002000NRG23210520220132413
|
23/05/2022
|
Rani
|
2930002WL005091
|
Rani
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/607
(Pannandhur)
|
2930002000NRG23210520220132414
|
23/05/2022
|
Thepanchi
|
2930002WL005091
|
Thepanchi
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thepanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/652
(Pannandhur)
|
2930002000NRG23210520220132416
|
23/05/2022
|
Lakshmi
|
2930002WL005091
|
Lakshmi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/657
(Pannandhur)
|
2930002000NRG23210520220132417
|
23/05/2022
|
Rani
|
2930002WL005091
|
Rani
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/689
(Pannandhur)
|
2930002000NRG23210520220132418
|
23/05/2022
|
Rajeshwari
|
2930002WL005091
|
Rajeshwari
|
00177
|
IOBA0002995
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-026-026/785
(Pannandhur)
|
2930002000NRG23210520220132419
|
23/05/2022
|
Suganthi
|
2930002WL005091
|
Suganthi
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suganthi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|