|
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-30-002-019-004/1193
(Malaiyaandalli)
|
2930002000NRG23011120221332061
|
01/11/2022
|
Chinnaswamy
|
2930002WL044198
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-010/364-A
(Malaiyaandalli)
|
2930002000NRG23011120221332065
|
01/11/2022
|
Panchalai
|
2930002WL044198
|
Panchalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-010/624-A
(Malaiyaandalli)
|
2930002000NRG23011120221332066
|
01/11/2022
|
Indirani
|
2930002WL044198
|
Indirani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-011/121
(Malaiyaandalli)
|
2930002000NRG23011120221332067
|
01/11/2022
|
Padavatta
|
2930002WL044198
|
Padavatta
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padavatta
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/297-A
(Malaiyaandalli)
|
2930002000NRG23011120221332068
|
01/11/2022
|
Perami
|
2930002WL044198
|
Perami
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/306
(Malaiyaandalli)
|
2930002000NRG23011120221332070
|
01/11/2022
|
Baby
|
2930002WL044198
|
Baby
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/308-A
(Malaiyaandalli)
|
2930002000NRG23011120221332071
|
01/11/2022
|
Lakshmi
|
2930002WL044198
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/313
(Malaiyaandalli)
|
2930002000NRG23011120221332072
|
01/11/2022
|
Sevatha
|
2930002WL044198
|
Sevatha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/314
(Malaiyaandalli)
|
2930002000NRG23011120221332073
|
01/11/2022
|
Chinnathambi
|
2930002WL044198
|
Chinnathambi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/317
(Malaiyaandalli)
|
2930002000NRG23011120221332074
|
01/11/2022
|
Madhu
|
2930002WL044198
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/318
(Malaiyaandalli)
|
2930002000NRG23011120221332075
|
01/11/2022
|
Kumutha
|
2930002WL044198
|
Kumutha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/324
(Malaiyaandalli)
|
2930002000NRG23011120221332077
|
01/11/2022
|
Kanniyammal
|
2930002WL044198
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/325
(Malaiyaandalli)
|
2930002000NRG23011120221332078
|
01/11/2022
|
Mecheri
|
2930002WL044198
|
Mecheri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mecheri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/327
(Malaiyaandalli)
|
2930002000NRG23011120221332079
|
01/11/2022
|
Panchalai
|
2930002WL044198
|
Panchalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/332
(Malaiyaandalli)
|
2930002000NRG23011120221332080
|
01/11/2022
|
Kanniyammal
|
2930002WL044198
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/441
(Malaiyaandalli)
|
2930002000NRG23011120221332085
|
01/11/2022
|
KUPPAN
|
2930002WL044198
|
KUPPAN
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/442
(Malaiyaandalli)
|
2930002000NRG23011120221332087
|
01/11/2022
|
Govindhasamy
|
2930002WL044198
|
Govindhasamy
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/442
(Malaiyaandalli)
|
2930002000NRG23011120221332086
|
01/11/2022
|
Santhira
|
2930002WL044198
|
Santhira
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/447-A
(Malaiyaandalli)
|
2930002000NRG23011120221332088
|
01/11/2022
|
Gowrammal
|
2930002WL044198
|
Gowrammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/449
(Malaiyaandalli)
|
2930002000NRG23011120221332089
|
01/11/2022
|
Eshwari
|
2930002WL044198
|
Eshwari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-019-019/453
(Malaiyaandalli)
|
2930002000NRG23011120221332090
|
01/11/2022
|
Sinnapappa
|
2930002WL044198
|
Sinnapappa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-019-019/464
(Malaiyaandalli)
|
2930002000NRG23011120221332093
|
01/11/2022
|
Kanniyappan
|
2930002WL044198
|
Kanniyappan
|
00177
|
IOBA0000968
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-019-019/464
(Malaiyaandalli)
|
2930002000NRG23011120221332091
|
01/11/2022
|
Murugan
|
2930002WL044198
|
Murugan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-019-019/464
(Malaiyaandalli)
|
2930002000NRG23011120221332092
|
01/11/2022
|
Rani
|
2930002WL044198
|
Rani
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-019-019/519
(Malaiyaandalli)
|
2930002000NRG23011120221332094
|
01/11/2022
|
Thangamani
|
2930002WL044198
|
Thangamani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-019-019/521
(Malaiyaandalli)
|
2930002000NRG23011120221332095
|
01/11/2022
|
Lakshmi
|
2930002WL044198
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-019-019/530
(Malaiyaandalli)
|
2930002000NRG23011120221332096
|
01/11/2022
|
Kanniyammal
|
2930002WL044198
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-019-019/542
(Malaiyaandalli)
|
2930002000NRG23011120221332098
|
01/11/2022
|
Maharani
|
2930002WL044198
|
Maharani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-019-019/544
(Malaiyaandalli)
|
2930002000NRG23011120221332099
|
01/11/2022
|
Vanitha
|
2930002WL044198
|
Vanitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-019-019/591
(Malaiyaandalli)
|
2930002000NRG23011120221332101
|
01/11/2022
|
Rani
|
2930002WL044198
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-019-019/643
(Malaiyaandalli)
|
2930002000NRG23011120221332103
|
01/11/2022
|
Lakshmi
|
2930002WL044198
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-019-019/643
(Malaiyaandalli)
|
2930002000NRG23011120221332102
|
01/11/2022
|
Nandhini
|
2930002WL044198
|
Nandhini
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-019-019/663
(Malaiyaandalli)
|
2930002000NRG23011120221332104
|
01/11/2022
|
Kanniyammal
|
2930002WL044198
|
Kanniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-019-019/719
(Malaiyaandalli)
|
2930002000NRG23011120221332105
|
01/11/2022
|
Thulasiyammal
|
2930002WL044198
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-019-019/728
(Malaiyaandalli)
|
2930002000NRG23011120221332107
|
01/11/2022
|
Muniyammal
|
2930002WL044198
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-019-019/850
(Malaiyaandalli)
|
2930002000NRG23011120221332108
|
01/11/2022
|
Rajathi
|
2930002WL044198
|
Rajathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-019-019/852
(Malaiyaandalli)
|
2930002000NRG23011120221332109
|
01/11/2022
|
Rajeswari
|
2930002WL044198
|
Rajeswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-019-019/896
(Malaiyaandalli)
|
2930002000NRG23011120221332110
|
01/11/2022
|
Muniyammal
|
2930002WL044198
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-019-019/896
(Malaiyaandalli)
|
2930002000NRG23011120221332111
|
01/11/2022
|
Pachayammal
|
2930002WL044198
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-019-019/921
(Malaiyaandalli)
|
2930002000NRG23011120221332113
|
01/11/2022
|
Tamilselvi
|
2930002WL044198
|
Tamilselvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-019-019/993
(Malaiyaandalli)
|
2930002000NRG23011120221332114
|
01/11/2022
|
Bhuvaneshwari
|
2930002WL044198
|
Bhuvaneshwari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-019-024/276
(Malaiyaandalli)
|
2930002000NRG23011120221332116
|
01/11/2022
|
Sathya
|
2930002WL044198
|
Sathya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47814
|
47814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47814
|
47814
|
|
|
|
|
|
|
|