|
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-30-002-012-001/316-A
(Erumampatty)
|
2930002000NRG23141120221434880
|
14/11/2022
|
mageshwari
|
2930002WL046745
|
mageshwari
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-001/332-C
(Erumampatty)
|
2930002000NRG23141120221434881
|
14/11/2022
|
magarani
|
2930002WL046745
|
magarani
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-001/600
(Erumampatty)
|
2930002000NRG23141120221434882
|
14/11/2022
|
Chinnapappa
|
2930002WL046745
|
Chinnapappa
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-001/918
(Erumampatty)
|
2930002000NRG23141120221434893
|
14/11/2022
|
Kannammal
|
2930002WL046745
|
Kannammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-002/431
(Erumampatty)
|
2930002000NRG23141120221434895
|
14/11/2022
|
Ramakkal
|
2930002WL046745
|
Ramakkal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-012/207-A
(Erumampatty)
|
2930002000NRG23141120221434897
|
14/11/2022
|
Vanaja
|
2930002WL046745
|
Vanaja
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/315-A
(Erumampatty)
|
2930002000NRG23141120221434901
|
14/11/2022
|
Tamilmani
|
2930002WL046745
|
Tamilmani
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-012/331-A
(Erumampatty)
|
2930002000NRG23141120221434902
|
14/11/2022
|
Selvi
|
2930002WL046745
|
Selvi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-012/353-A
(Erumampatty)
|
2930002000NRG23141120221434903
|
14/11/2022
|
Malliga
|
2930002WL046745
|
Malliga
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-012/438
(Erumampatty)
|
2930002000NRG23141120221434904
|
14/11/2022
|
Anitha
|
2930002WL046745
|
Anitha
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-012/468
(Erumampatty)
|
2930002000NRG23141120221434905
|
14/11/2022
|
Rani
|
2930002WL046745
|
Rani
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/523
(Erumampatty)
|
2930002000NRG23141120221434910
|
14/11/2022
|
Mangai
|
2930002WL046745
|
Mangai
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/603
(Erumampatty)
|
2930002000NRG23141120221434913
|
14/11/2022
|
Murugammal
|
2930002WL046745
|
Murugammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-012-012/645
(Erumampatty)
|
2930002000NRG23141120221434915
|
14/11/2022
|
Kavitha
|
2930002WL046745
|
Kavitha
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-012-001/803
(Erumampatty)
|
2930002000NRG23141120221434883
|
14/11/2022
|
Lakshmi
|
2930002WL046745
|
Lakshmi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-012-001/821
(Erumampatty)
|
2930002000NRG23141120221434884
|
14/11/2022
|
Santha
|
2930002WL046745
|
Santha
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-012-001/822
(Erumampatty)
|
2930002000NRG23141120221434885
|
14/11/2022
|
Santha
|
2930002WL046745
|
Santha
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-012-001/844
(Erumampatty)
|
2930002000NRG23141120221434886
|
14/11/2022
|
Muthavadi
|
2930002WL046745
|
Muthavadi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthavadi
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-012-001/853
(Erumampatty)
|
2930002000NRG23141120221434887
|
14/11/2022
|
Madhu
|
2930002WL046745
|
Madhu
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-012-001/860
(Erumampatty)
|
2930002000NRG23141120221434888
|
14/11/2022
|
Sivagami
|
2930002WL046745
|
Sivagami
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-012-001/862
(Erumampatty)
|
2930002000NRG23141120221434889
|
14/11/2022
|
Lakshmi
|
2930002WL046745
|
Lakshmi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-012-001/868
(Erumampatty)
|
2930002000NRG23141120221434890
|
14/11/2022
|
Ammasi
|
2930002WL046745
|
Ammasi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-012-001/881
(Erumampatty)
|
2930002000NRG23141120221434891
|
14/11/2022
|
Indhirani
|
2930002WL046745
|
Indhirani
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-012-001/888
(Erumampatty)
|
2930002000NRG23141120221434892
|
14/11/2022
|
Muniyammal
|
2930002WL046745
|
Muniyammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-012-001/920
(Erumampatty)
|
2930002000NRG23141120221434894
|
14/11/2022
|
Sawthiri
|
2930002WL046745
|
Sawthiri
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sawthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-012-002/940
(Erumampatty)
|
2930002000NRG23141120221434896
|
14/11/2022
|
Selvi
|
2930002WL046745
|
Selvi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-012-012/227-A
(Erumampatty)
|
2930002000NRG23141120221434898
|
14/11/2022
|
Lakshmi
|
2930002WL046745
|
Lakshmi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-012-012/229-A
(Erumampatty)
|
2930002000NRG23141120221434899
|
14/11/2022
|
Sali
|
2930002WL046745
|
Sali
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-012-012/238-A
(Erumampatty)
|
2930002000NRG23141120221434900
|
14/11/2022
|
Unnamalai
|
2930002WL046745
|
Unnamalai
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-012-012/504
(Erumampatty)
|
2930002000NRG23141120221434908
|
14/11/2022
|
Sarala
|
2930002WL046745
|
Sarala
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-012-012/512
(Erumampatty)
|
2930002000NRG23141120221434909
|
14/11/2022
|
Sumithara
|
2930002WL046745
|
Sumithara
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumithara
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-012-012/551
(Erumampatty)
|
2930002000NRG23141120221434911
|
14/11/2022
|
Easwari
|
2930002WL046745
|
Easwari
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-012-012/601
(Erumampatty)
|
2930002000NRG23141120221434912
|
14/11/2022
|
Thulasi
|
2930002WL046745
|
Thulasi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-012-012/604
(Erumampatty)
|
2930002000NRG23141120221434914
|
14/11/2022
|
Kalaiselvi
|
2930002WL046745
|
Kalaiselvi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57324
|
57324
|
|
|
|
|
|
|
|