|
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-30-002-019-006/1036-A
(Malaiyaandalli)
|
2930002000NRG23210620220391576
|
21/06/2022
|
Madhu
|
2930002WL014297
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-006/1036-A
(Malaiyaandalli)
|
2930002000NRG23210620220391575
|
21/06/2022
|
Rajammal
|
2930002WL014297
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-006/1163
(Malaiyaandalli)
|
2930002000NRG23210620220391577
|
21/06/2022
|
Chitra
|
2930002WL014297
|
Chitra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-006/1216
(Malaiyaandalli)
|
2930002000NRG23210620220391578
|
21/06/2022
|
Mallika
|
2930002WL014297
|
Mallika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-006/1235
(Malaiyaandalli)
|
2930002000NRG23210620220391579
|
21/06/2022
|
Jaya
|
2930002WL014297
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-006/2
(Malaiyaandalli)
|
2930002000NRG23210620220391581
|
21/06/2022
|
Susila
|
2930002WL014297
|
Susila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-008/1122
(Malaiyaandalli)
|
2930002000NRG23210620220391583
|
21/06/2022
|
Sellammal
|
2930002WL014297
|
Sellammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-011/113
(Malaiyaandalli)
|
2930002000NRG23210620220391584
|
21/06/2022
|
Sathya
|
2930002WL014297
|
Sathya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/1085
(Malaiyaandalli)
|
2930002000NRG23210620220391585
|
21/06/2022
|
Rajammal
|
2930002WL014297
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/155-A
(Malaiyaandalli)
|
2930002000NRG23210620220391586
|
21/06/2022
|
Kala
|
2930002WL014297
|
Kala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/175-A
(Malaiyaandalli)
|
2930002000NRG23210620220391587
|
21/06/2022
|
Kanaga
|
2930002WL014297
|
Kanaga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/305-A
(Malaiyaandalli)
|
2930002000NRG23210620220391588
|
21/06/2022
|
Mari
|
2930002WL014297
|
Mari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/384
(Malaiyaandalli)
|
2930002000NRG23210620220391591
|
21/06/2022
|
Vijayalakshmi
|
2930002WL014297
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/475
(Malaiyaandalli)
|
2930002000NRG23210620220391592
|
21/06/2022
|
Sumathi
|
2930002WL014297
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/53
(Malaiyaandalli)
|
2930002000NRG23210620220391594
|
21/06/2022
|
Kanniyammal
|
2930002WL014297
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/537
(Malaiyaandalli)
|
2930002000NRG23210620220391595
|
21/06/2022
|
Devi
|
2930002WL014297
|
Devi
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596932
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/538
(Malaiyaandalli)
|
2930002000NRG23210620220391596
|
21/06/2022
|
Kamala
|
2930002WL014297
|
Kamala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/782
(Malaiyaandalli)
|
2930002000NRG23210620220391599
|
21/06/2022
|
Muthuvedi
|
2930002WL014297
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/843
(Malaiyaandalli)
|
2930002000NRG23210620220391600
|
21/06/2022
|
Palaniyammal
|
2930002WL014297
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/863
(Malaiyaandalli)
|
2930002000NRG23210620220391601
|
21/06/2022
|
Dhanalakshmi
|
2930002WL014297
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/889
(Malaiyaandalli)
|
2930002000NRG23210620220391602
|
21/06/2022
|
Rajammal
|
2930002WL014297
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/903
(Malaiyaandalli)
|
2930002000NRG23210620220391603
|
21/06/2022
|
Pappi
|
2930002WL014297
|
Pappi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/904
(Malaiyaandalli)
|
2930002000NRG23210620220391604
|
21/06/2022
|
Vediyammal
|
2930002WL014297
|
Vediyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/912-C
(Malaiyaandalli)
|
2930002000NRG23210620220391605
|
21/06/2022
|
Muniyammal
|
2930002WL014297
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/915-C
(Malaiyaandalli)
|
2930002000NRG23210620220391606
|
21/06/2022
|
Parvathi
|
2930002WL014297
|
Parvathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/995-C
(Malaiyaandalli)
|
2930002000NRG23210620220391607
|
21/06/2022
|
Vasantha
|
2930002WL014297
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/998
(Malaiyaandalli)
|
2930002000NRG23210620220391608
|
21/06/2022
|
Poongavanam
|
2930002WL014297
|
Poongavanam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/999
(Malaiyaandalli)
|
2930002000NRG23210620220391609
|
21/06/2022
|
Jaya
|
2930002WL014297
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|