|
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-30-002-026-009/670-A
(Pannandhur)
|
2930002000NRG23210620220392517
|
21/06/2022
|
Ponnusami
|
2930002WL014354
|
Ponnusami
|
00177
|
IOBA0000968
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnusami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-009/261-A
(Pannandhur)
|
2930002000NRG23210620220392516
|
21/06/2022
|
Malliga
|
2930002WL014354
|
Malliga
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-009/670-A
(Pannandhur)
|
2930002000NRG23210620220392518
|
21/06/2022
|
Muthuvedi
|
2930002WL014354
|
Muthuvedi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-009/894-A
(Pannandhur)
|
2930002000NRG23210620220392520
|
21/06/2022
|
Gowrammal
|
2930002WL014354
|
Gowrammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-009/894-A
(Pannandhur)
|
2930002000NRG23210620220392519
|
21/06/2022
|
Muniyammal
|
2930002WL014354
|
Muniyammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-009/895
(Pannandhur)
|
2930002000NRG23210620220392521
|
21/06/2022
|
Murugammal
|
2930002WL014354
|
Murugammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-009/927-A
(Pannandhur)
|
2930002000NRG23210620220392522
|
21/06/2022
|
Jamuna
|
2930002WL014354
|
Jamuna
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-009/972-A
(Pannandhur)
|
2930002000NRG23210620220392523
|
21/06/2022
|
Chitra
|
2930002WL014354
|
Chitra
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-009/979
(Pannandhur)
|
2930002000NRG23210620220392524
|
21/06/2022
|
Anitha
|
2930002WL014354
|
Anitha
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-009/988
(Pannandhur)
|
2930002000NRG23210620220392525
|
21/06/2022
|
Biruntha
|
2930002WL014354
|
Biruntha
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Biruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/225
(Pannandhur)
|
2930002000NRG23210620220392526
|
21/06/2022
|
Lakshmi
|
2930002WL014354
|
Lakshmi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/253
(Pannandhur)
|
2930002000NRG23210620220392527
|
21/06/2022
|
Thulasiyammal
|
2930002WL014354
|
Thulasiyammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/291
(Pannandhur)
|
2930002000NRG23210620220392528
|
21/06/2022
|
Vanitha
|
2930002WL014354
|
Vanitha
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/292
(Pannandhur)
|
2930002000NRG23210620220392529
|
21/06/2022
|
Lakshmi
|
2930002WL014354
|
Lakshmi
|
00177
|
IOBA0002995
|
560
|
560
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/294
(Pannandhur)
|
2930002000NRG23210620220392530
|
21/06/2022
|
Madammal
|
2930002WL014354
|
Madammal
|
00177
|
IOBA0002995
|
448
|
448
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/295
(Pannandhur)
|
2930002000NRG23210620220392531
|
21/06/2022
|
Rajamani
|
2930002WL014354
|
Rajamani
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/297
(Pannandhur)
|
2930002000NRG23210620220392533
|
21/06/2022
|
Rajeshwari
|
2930002WL014354
|
Rajeshwari
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/298
(Pannandhur)
|
2930002000NRG23210620220392534
|
21/06/2022
|
Pungavanam
|
2930002WL014354
|
Pungavanam
|
00177
|
IOBA0002995
|
560
|
560
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pungavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-026-026/300
(Pannandhur)
|
2930002000NRG23210620220392535
|
21/06/2022
|
Vediyammal
|
2930002WL014354
|
Vediyammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-026-026/302
(Pannandhur)
|
2930002000NRG23210620220392536
|
21/06/2022
|
Kasthuri
|
2930002WL014354
|
Kasthuri
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-026-026/550
(Pannandhur)
|
2930002000NRG23210620220392540
|
21/06/2022
|
Lakshmi
|
2930002WL014354
|
Lakshmi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-026-026/573
(Pannandhur)
|
2930002000NRG23210620220392541
|
21/06/2022
|
Rajeshwari
|
2930002WL014354
|
Rajeshwari
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-026-026/574
(Pannandhur)
|
2930002000NRG23210620220392542
|
21/06/2022
|
Selvi
|
2930002WL014354
|
Selvi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-026-026/575
(Pannandhur)
|
2930002000NRG23210620220392543
|
21/06/2022
|
Salammal
|
2930002WL014354
|
Salammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-026-026/576
(Pannandhur)
|
2930002000NRG23210620220392544
|
21/06/2022
|
Sumathi
|
2930002WL014354
|
Sumathi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-026-026/580
(Pannandhur)
|
2930002000NRG23210620220392545
|
21/06/2022
|
Rani
|
2930002WL014354
|
Rani
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-026-026/582
(Pannandhur)
|
2930002000NRG23210620220392546
|
21/06/2022
|
sivagami
|
2930002WL014354
|
sivagami
|
00177
|
IOBA0002995
|
336
|
336
|
Processed
|
29/06/2022
|
|
008011957
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-026-026/583
(Pannandhur)
|
2930002000NRG23210620220392547
|
21/06/2022
|
Selvi
|
2930002WL014354
|
Selvi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-026-026/622
(Pannandhur)
|
2930002000NRG23210620220392548
|
21/06/2022
|
Karthika
|
2930002WL014354
|
Karthika
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-026-026/653
(Pannandhur)
|
2930002000NRG23210620220392549
|
21/06/2022
|
Unnamalai
|
2930002WL014354
|
Unnamalai
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-026-026/654
(Pannandhur)
|
2930002000NRG23210620220392550
|
21/06/2022
|
Rukku
|
2930002WL014354
|
Rukku
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukku
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-026-026/684
(Pannandhur)
|
2930002000NRG23210620220392551
|
21/06/2022
|
Kaliyammal
|
2930002WL014354
|
Kaliyammal
|
00177
|
IOBA0002995
|
448
|
448
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-026-026/735
(Pannandhur)
|
2930002000NRG23210620220392552
|
21/06/2022
|
Vasantha
|
2930002WL014354
|
Vasantha
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-026-026/736
(Pannandhur)
|
2930002000NRG23210620220392553
|
21/06/2022
|
Sarasu
|
2930002WL014354
|
Sarasu
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-026-026/785
(Pannandhur)
|
2930002000NRG23210620220392554
|
21/06/2022
|
Suganthi
|
2930002WL014354
|
Suganthi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganthi
|
IDBI BANK(607095)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-026-026/896
(Pannandhur)
|
2930002000NRG23210620220392555
|
21/06/2022
|
Kaliyammal
|
2930002WL014354
|
Kaliyammal
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-026-026/897
(Pannandhur)
|
2930002000NRG23210620220392556
|
21/06/2022
|
Chinnakannu
|
2930002WL014354
|
Chinnakannu
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-026-026/898
(Pannandhur)
|
2930002000NRG23210620220392557
|
21/06/2022
|
Muthuvedi
|
2930002WL014354
|
Muthuvedi
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-026-026/899-C
(Pannandhur)
|
2930002000NRG23210620220392558
|
21/06/2022
|
laxmi
|
2930002WL014354
|
laxmi
|
00177
|
IOBA0002995
|
560
|
560
|
Processed
|
29/06/2022
|
|
008011957
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-026-026/900
(Pannandhur)
|
2930002000NRG23210620220392559
|
21/06/2022
|
Manimeagalai
|
2930002WL014354
|
Manimeagalai
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimeagalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-026-026/941-C
(Pannandhur)
|
2930002000NRG23210620220392560
|
21/06/2022
|
indira
|
2930002WL014354
|
indira
|
00177
|
IOBA0002995
|
672
|
672
|
Processed
|
29/06/2022
|
|
008011957
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|