|
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-30-002-020-008/752
(Maarichettilli)
|
2930002000NRG23190720220618937
|
19/07/2022
|
Muniyanmnal
|
2930002WL023323
|
Muniyanmnal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muniyanmnal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-008/769-B
(Maarichettilli)
|
2930002000NRG23190720220618938
|
19/07/2022
|
Murugan
|
2930002WL023323
|
Murugan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-009/1030
(Maarichettilli)
|
2930002000NRG23190720220618941
|
19/07/2022
|
Buvaneshwari
|
2930002WL023323
|
Buvaneshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-009/395-A
(Maarichettilli)
|
2930002000NRG23190720220618955
|
19/07/2022
|
Chithra
|
2930002WL023323
|
Chithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-009/502-A
(Maarichettilli)
|
2930002000NRG23190720220618956
|
19/07/2022
|
Senthil
|
2930002WL023323
|
Senthil
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-009/666-A
(Maarichettilli)
|
2930002000NRG23190720220618957
|
19/07/2022
|
Muniammal
|
2930002WL023323
|
Muniammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-009/744-A
(Maarichettilli)
|
2930002000NRG23190720220618958
|
19/07/2022
|
Muthuvedi
|
2930002WL023323
|
Muthuvedi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-009/754
(Maarichettilli)
|
2930002000NRG23190720220618959
|
19/07/2022
|
Ramakrishnan
|
2930002WL023323
|
Ramakrishnan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-009/763-A
(Maarichettilli)
|
2930002000NRG23190720220618960
|
19/07/2022
|
Rajammal
|
2930002WL023323
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-009/765-A
(Maarichettilli)
|
2930002000NRG23190720220618961
|
19/07/2022
|
Lingammal
|
2930002WL023323
|
Lingammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-009/801-A
(Maarichettilli)
|
2930002000NRG23190720220618962
|
19/07/2022
|
Madhammal
|
2930002WL023323
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-009/830-A
(Maarichettilli)
|
2930002000NRG23190720220618963
|
19/07/2022
|
Komathi
|
2930002WL023323
|
Komathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Komathi
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-009/929
(Maarichettilli)
|
2930002000NRG23190720220618964
|
19/07/2022
|
Sagunthala
|
2930002WL023323
|
Sagunthala
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/426
(Maarichettilli)
|
2930002000NRG23190720220618967
|
19/07/2022
|
Sivagami
|
2930002WL023323
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/427
(Maarichettilli)
|
2930002000NRG23190720220618969
|
19/07/2022
|
Santhi
|
2930002WL023323
|
Santhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/430-A
(Maarichettilli)
|
2930002000NRG23190720220618970
|
19/07/2022
|
Chindra
|
2930002WL023323
|
Chindra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chindra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/439
(Maarichettilli)
|
2930002000NRG23190720220618971
|
19/07/2022
|
Muniyammal
|
2930002WL023323
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/441
(Maarichettilli)
|
2930002000NRG23190720220618972
|
19/07/2022
|
Krishnan
|
2930002WL023323
|
Krishnan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/450
(Maarichettilli)
|
2930002000NRG23190720220618973
|
19/07/2022
|
Chinnaval
|
2930002WL023323
|
Chinnaval
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaval
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/457
(Maarichettilli)
|
2930002000NRG23190720220618976
|
19/07/2022
|
RAJAMMAL
|
2930002WL023323
|
RAJAMMAL
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/459
(Maarichettilli)
|
2930002000NRG23190720220618977
|
19/07/2022
|
Rangammal
|
2930002WL023323
|
Rangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/461
(Maarichettilli)
|
2930002000NRG23190720220618978
|
19/07/2022
|
Rani
|
2930002WL023323
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/481
(Maarichettilli)
|
2930002000NRG23190720220618980
|
19/07/2022
|
Amara
|
2930002WL023323
|
Amara
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/497
(Maarichettilli)
|
2930002000NRG23190720220618982
|
19/07/2022
|
Rajappan
|
2930002WL023323
|
Rajappan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/498
(Maarichettilli)
|
2930002000NRG23190720220618983
|
19/07/2022
|
Ambika
|
2930002WL023323
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/534
(Maarichettilli)
|
2930002000NRG23190720220618984
|
19/07/2022
|
Chithra
|
2930002WL023323
|
Chithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/554
(Maarichettilli)
|
2930002000NRG23190720220618985
|
19/07/2022
|
KUPPU
|
2930002WL023323
|
KUPPU
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/578
(Maarichettilli)
|
2930002000NRG23190720220618986
|
19/07/2022
|
Alamelu
|
2930002WL023323
|
Alamelu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
CANARA BANK(508532)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/613
(Maarichettilli)
|
2930002000NRG23190720220618987
|
19/07/2022
|
Kaveriyammal
|
2930002WL023323
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/768
(Maarichettilli)
|
2930002000NRG23190720220618988
|
19/07/2022
|
Ossamma
|
2930002WL023323
|
Ossamma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ossamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/909
(Maarichettilli)
|
2930002000NRG23190720220618990
|
19/07/2022
|
Ramya
|
2930002WL023323
|
Ramya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-020-020/911
(Maarichettilli)
|
2930002000NRG23190720220618991
|
19/07/2022
|
Chandra
|
2930002WL023323
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-020-020/917
(Maarichettilli)
|
2930002000NRG23190720220618992
|
19/07/2022
|
MARAGATHAM
|
2930002WL023323
|
MARAGATHAM
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-020-020/928
(Maarichettilli)
|
2930002000NRG23190720220618993
|
19/07/2022
|
Kalaivani
|
2930002WL023323
|
Kalaivani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-020-020/937
(Maarichettilli)
|
2930002000NRG23190720220618994
|
19/07/2022
|
Krishnaveni
|
2930002WL023323
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-020-020/965
(Maarichettilli)
|
2930002000NRG23190720220618995
|
19/07/2022
|
Chinnathai
|
2930002WL023323
|
Chinnathai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-020-020/905
(Maarichettilli)
|
2930002000NRG23190720220618989
|
19/07/2022
|
Kasturi
|
2930002WL023323
|
Kasturi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasturi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|