|
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-30-002-031-007/1375
(Thimmapuram)
|
2930002000NRG23040720220505698
|
05/07/2022
|
Thulasiyammal
|
2930002WL019100
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-007/674-B
(Thimmapuram)
|
2930002000NRG23040720220505704
|
05/07/2022
|
Kaveri
|
2930002WL019100
|
Kaveri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/100
(Thimmapuram)
|
2930002000NRG23040720220505705
|
05/07/2022
|
Pachiyammal
|
2930002WL019100
|
Pachiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1125
(Thimmapuram)
|
2930002000NRG23040720220505706
|
05/07/2022
|
Sumathi
|
2930002WL019100
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1158
(Thimmapuram)
|
2930002000NRG23040720220505707
|
05/07/2022
|
chinnapaiyan
|
2930002WL019100
|
chinnapaiyan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1186
(Thimmapuram)
|
2930002000NRG23040720220505708
|
05/07/2022
|
Govindammal
|
2930002WL019100
|
Govindammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1473
(Thimmapuram)
|
2930002000NRG23040720220505709
|
05/07/2022
|
Sankarammal
|
2930002WL019100
|
Sankarammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/163
(Thimmapuram)
|
2930002000NRG23040720220505710
|
05/07/2022
|
Mari
|
2930002WL019100
|
Mari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/164
(Thimmapuram)
|
2930002000NRG23040720220505711
|
05/07/2022
|
Chitra
|
2930002WL019100
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/167
(Thimmapuram)
|
2930002000NRG23040720220505712
|
05/07/2022
|
Sivagami
|
2930002WL019100
|
Sivagami
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/168
(Thimmapuram)
|
2930002000NRG23040720220505713
|
05/07/2022
|
Rukkumani
|
2930002WL019100
|
Rukkumani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/212
(Thimmapuram)
|
2930002000NRG23040720220505714
|
05/07/2022
|
Devagi
|
2930002WL019100
|
Devagi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/415
(Thimmapuram)
|
2930002000NRG23040720220505715
|
05/07/2022
|
Palaniyammal
|
2930002WL019100
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/443
(Thimmapuram)
|
2930002000NRG23040720220505716
|
05/07/2022
|
Unnamalai
|
2930002WL019100
|
Unnamalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/53
(Thimmapuram)
|
2930002000NRG23040720220505717
|
05/07/2022
|
Chitra
|
2930002WL019100
|
Chitra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/545-B
(Thimmapuram)
|
2930002000NRG23040720220505718
|
05/07/2022
|
Chinnakannan
|
2930002WL019100
|
Chinnakannan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/578
(Thimmapuram)
|
2930002000NRG23040720220505719
|
05/07/2022
|
Parvathi
|
2930002WL019100
|
Parvathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/589
(Thimmapuram)
|
2930002000NRG23040720220505720
|
05/07/2022
|
Thulasi
|
2930002WL019100
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/702
(Thimmapuram)
|
2930002000NRG23040720220505721
|
05/07/2022
|
Sali
|
2930002WL019100
|
Sali
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/78
(Thimmapuram)
|
2930002000NRG23040720220505722
|
05/07/2022
|
Vijaya
|
2930002WL019100
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/81
(Thimmapuram)
|
2930002000NRG23040720220505723
|
05/07/2022
|
Perumal
|
2930002WL019100
|
Perumal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/84
(Thimmapuram)
|
2930002000NRG23040720220505724
|
05/07/2022
|
Krishnan
|
2930002WL019100
|
Krishnan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/85
(Thimmapuram)
|
2930002000NRG23040720220505725
|
05/07/2022
|
Vijayalakshmi
|
2930002WL019100
|
Vijayalakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-031-031/953
(Thimmapuram)
|
2930002000NRG23040720220505727
|
05/07/2022
|
Govindhan
|
2930002WL019100
|
Govindhan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|