|
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-30-002-030-003/712
(Taliyalli)
|
2930002000NRG23190720220620435
|
19/07/2022
|
muthammal
|
2930002WL023365
|
muthammal
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-003/852
(Taliyalli)
|
2930002000NRG23190720220620436
|
19/07/2022
|
Selvi
|
2930002WL023365
|
Selvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-005/1003
(Taliyalli)
|
2930002000NRG23190720220620437
|
19/07/2022
|
Krishnanveni
|
2930002WL023365
|
Krishnanveni
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnanveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-005/822-A
(Taliyalli)
|
2930002000NRG23190720220620440
|
19/07/2022
|
Surya
|
2930002WL023365
|
Surya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-005/951-A
(Taliyalli)
|
2930002000NRG23190720220620441
|
19/07/2022
|
Prema
|
2930002WL023365
|
Prema
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-005/981
(Taliyalli)
|
2930002000NRG23190720220620442
|
19/07/2022
|
Nirmala
|
2930002WL023365
|
Nirmala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-007/1009
(Taliyalli)
|
2930002000NRG23190720220620446
|
19/07/2022
|
Tamilselvi
|
2930002WL023365
|
Tamilselvi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/101
(Taliyalli)
|
2930002000NRG23190720220620449
|
19/07/2022
|
Sithira
|
2930002WL023365
|
Sithira
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sithira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/149
(Taliyalli)
|
2930002000NRG23190720220620451
|
19/07/2022
|
Muthuvedi
|
2930002WL023365
|
Muthuvedi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/151
(Taliyalli)
|
2930002000NRG23190720220620452
|
19/07/2022
|
SUDHA
|
2930002WL023365
|
SUDHA
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/157
(Taliyalli)
|
2930002000NRG23190720220620453
|
19/07/2022
|
Malarkodi
|
2930002WL023365
|
Malarkodi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/161
(Taliyalli)
|
2930002000NRG23190720220620454
|
19/07/2022
|
Sumathi
|
2930002WL023365
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/167
(Taliyalli)
|
2930002000NRG23190720220620455
|
19/07/2022
|
Chinnapapa
|
2930002WL023365
|
Chinnapapa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/171
(Taliyalli)
|
2930002000NRG23190720220620456
|
19/07/2022
|
Selvi
|
2930002WL023365
|
Selvi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/179
(Taliyalli)
|
2930002000NRG23190720220620457
|
19/07/2022
|
Sasikala
|
2930002WL023365
|
Sasikala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/236
(Taliyalli)
|
2930002000NRG23190720220620458
|
19/07/2022
|
Muniyammal
|
2930002WL023365
|
Muniyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/238
(Taliyalli)
|
2930002000NRG23190720220620459
|
19/07/2022
|
Chinnapillai
|
2930002WL023365
|
Chinnapillai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/320
(Taliyalli)
|
2930002000NRG23190720220620461
|
19/07/2022
|
Mangayarkarasi
|
2930002WL023365
|
Mangayarkarasi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/336
(Taliyalli)
|
2930002000NRG23190720220620462
|
19/07/2022
|
Madhammal
|
2930002WL023365
|
Madhammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-030-030/348-A
(Taliyalli)
|
2930002000NRG23190720220620463
|
19/07/2022
|
Pattu
|
2930002WL023365
|
Pattu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-030-030/374
(Taliyalli)
|
2930002000NRG23190720220620464
|
19/07/2022
|
Panjalai
|
2930002WL023365
|
Panjalai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-030-030/447
(Taliyalli)
|
2930002000NRG23190720220620465
|
19/07/2022
|
Lakshmi
|
2930002WL023365
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-030-030/469
(Taliyalli)
|
2930002000NRG23190720220620466
|
19/07/2022
|
Radhi
|
2930002WL023365
|
Radhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Radhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-030-030/499
(Taliyalli)
|
2930002000NRG23190720220620468
|
19/07/2022
|
Madhu
|
2930002WL023365
|
Madhu
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-030-030/510
(Taliyalli)
|
2930002000NRG23190720220620469
|
19/07/2022
|
Sobana
|
2930002WL023365
|
Sobana
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sobana
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-030-030/512
(Taliyalli)
|
2930002000NRG23190720220620470
|
19/07/2022
|
Murugammal
|
2930002WL023365
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-030-030/52
(Taliyalli)
|
2930002000NRG23190720220620471
|
19/07/2022
|
Minnala
|
2930002WL023365
|
Minnala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Minnala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-030-030/54
(Taliyalli)
|
2930002000NRG23190720220620472
|
19/07/2022
|
Pottiyammal
|
2930002WL023365
|
Pottiyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-030-030/56
(Taliyalli)
|
2930002000NRG23190720220620473
|
19/07/2022
|
Vijiya
|
2930002WL023365
|
Vijiya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-030-030/573
(Taliyalli)
|
2930002000NRG23190720220620474
|
19/07/2022
|
Saraswathi
|
2930002WL023365
|
Saraswathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-030-030/59-C
(Taliyalli)
|
2930002000NRG23190720220620475
|
19/07/2022
|
Kaliyammal
|
2930002WL023365
|
Kaliyammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-030-030/646
(Taliyalli)
|
2930002000NRG23190720220620476
|
19/07/2022
|
Sakunthala
|
2930002WL023365
|
Sakunthala
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-030-030/662
(Taliyalli)
|
2930002000NRG23190720220620477
|
19/07/2022
|
Rani
|
2930002WL023365
|
Rani
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-030-030/703
(Taliyalli)
|
2930002000NRG23190720220620478
|
19/07/2022
|
Anitha
|
2930002WL023365
|
Anitha
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anitha
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-030-030/764
(Taliyalli)
|
2930002000NRG23190720220620479
|
19/07/2022
|
Anitha
|
2930002WL023365
|
Anitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-030-030/784
(Taliyalli)
|
2930002000NRG23190720220620480
|
19/07/2022
|
THIRUPATHIYAMMAL
|
2930002WL023365
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
THIRUPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-030-030/851
(Taliyalli)
|
2930002000NRG23190720220620481
|
19/07/2022
|
Kokila
|
2930002WL023365
|
Kokila
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kokila
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-030-030/89
(Taliyalli)
|
2930002000NRG23190720220620482
|
19/07/2022
|
Vellachi
|
2930002WL023365
|
Vellachi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-030-030/92
(Taliyalli)
|
2930002000NRG23190720220620483
|
19/07/2022
|
Vellachi
|
2930002WL023365
|
Vellachi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-030-030/99
(Taliyalli)
|
2930002000NRG23190720220620484
|
19/07/2022
|
Kannagi
|
2930002WL023365
|
Kannagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51260
|
51260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51260
|
51260
|
|
|
|
|
|
|
|