|
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-30-002-009-014/28
(Chouttalli)
|
2930002000NRG23281120221551280
|
29/11/2022
|
Sathyasai
|
2930002WL049826
|
Sathyasai
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathyasai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-001/1238
(Chouttalli)
|
2930002000NRG23281120221551258
|
29/11/2022
|
Periyapappa
|
2930002WL049826
|
Periyapappa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-001/1505
(Chouttalli)
|
2930002000NRG23281120221551259
|
29/11/2022
|
Chinnaraj
|
2930002WL049826
|
Chinnaraj
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-005/952-B
(Chouttalli)
|
2930002000NRG23281120221551260
|
29/11/2022
|
Jayakodi
|
2930002WL049826
|
Jayakodi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-006/1126
(Chouttalli)
|
2930002000NRG23281120221551261
|
29/11/2022
|
Muthulakshmi
|
2930002WL049826
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-006/1311
(Chouttalli)
|
2930002000NRG23281120221551262
|
29/11/2022
|
Tamilselvi
|
2930002WL049826
|
Tamilselvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-009/1043
(Chouttalli)
|
2930002000NRG23281120221551264
|
29/11/2022
|
Vediyappan
|
2930002WL049826
|
Vediyappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/264
(Chouttalli)
|
2930002000NRG23281120221551265
|
29/11/2022
|
Lakshmi
|
2930002WL049826
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-009/404
(Chouttalli)
|
2930002000NRG23281120221551266
|
29/11/2022
|
Rajammal
|
2930002WL049826
|
Rajammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/600
(Chouttalli)
|
2930002000NRG23281120221551269
|
29/11/2022
|
Deivanai
|
2930002WL049826
|
Deivanai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/609
(Chouttalli)
|
2930002000NRG23281120221551270
|
29/11/2022
|
Neela
|
2930002WL049826
|
Neela
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/616
(Chouttalli)
|
2930002000NRG23281120221551271
|
29/11/2022
|
Madhammal
|
2930002WL049826
|
Madhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/628
(Chouttalli)
|
2930002000NRG23281120221551272
|
29/11/2022
|
Sevathal
|
2930002WL049826
|
Sevathal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/714
(Chouttalli)
|
2930002000NRG23281120221551273
|
29/11/2022
|
Pachayammal
|
2930002WL049826
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/787
(Chouttalli)
|
2930002000NRG23281120221551275
|
29/11/2022
|
Lakshmi
|
2930002WL049826
|
Lakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-009/795
(Chouttalli)
|
2930002000NRG23281120221551276
|
29/11/2022
|
Muniyammal
|
2930002WL049826
|
Muniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-009/803
(Chouttalli)
|
2930002000NRG23281120221551277
|
29/11/2022
|
Mariyammal
|
2930002WL049826
|
Mariyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-009/808
(Chouttalli)
|
2930002000NRG23281120221551278
|
29/11/2022
|
Karithammal
|
2930002WL049826
|
Karithammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Karithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-011/1180
(Chouttalli)
|
2930002000NRG23281120221551279
|
29/11/2022
|
Pachayammal
|
2930002WL049826
|
Pachayammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-009-014/960
(Chouttalli)
|
2930002000NRG23281120221551281
|
29/11/2022
|
Maheswari
|
2930002WL049826
|
Maheswari
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|