|
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-30-002-031-031/1065
(Thimmapuram)
|
2930002000NRG23150220232062892
|
16/02/2023
|
Tamilselvi
|
2930002WL060913
|
Tamilselvi
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/1144
(Thimmapuram)
|
2930002000NRG23150220232062893
|
16/02/2023
|
Muthu
|
2930002WL060913
|
Muthu
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1226
(Thimmapuram)
|
2930002000NRG23150220232062894
|
16/02/2023
|
MANGAI
|
2930002WL060913
|
MANGAI
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1413
(Thimmapuram)
|
2930002000NRG23150220232062895
|
16/02/2023
|
Jayaraman
|
2930002WL060913
|
Jayaraman
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1499
(Thimmapuram)
|
2930002000NRG23150220232062896
|
16/02/2023
|
Jayanthi
|
2930002WL060913
|
Jayanthi
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/186
(Thimmapuram)
|
2930002000NRG23150220232062897
|
16/02/2023
|
Sumathi
|
2930002WL060913
|
Sumathi
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/262
(Thimmapuram)
|
2930002000NRG23150220232062898
|
16/02/2023
|
Eshwari
|
2930002WL060913
|
Eshwari
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/419
(Thimmapuram)
|
2930002000NRG23150220232062899
|
16/02/2023
|
Govindhammal
|
2930002WL060913
|
Govindhammal
|
00177
|
IOBA0000968
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/582-A
(Thimmapuram)
|
2930002000NRG23150220232062900
|
16/02/2023
|
Manjula
|
2930002WL060913
|
Manjula
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/591
(Thimmapuram)
|
2930002000NRG23150220232062901
|
16/02/2023
|
Pongodi
|
2930002WL060913
|
Pongodi
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/592-C
(Thimmapuram)
|
2930002000NRG23150220232062902
|
16/02/2023
|
Rajeswari
|
2930002WL060913
|
Rajeswari
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/68
(Thimmapuram)
|
2930002000NRG23150220232062903
|
16/02/2023
|
Murugasan
|
2930002WL060913
|
Murugasan
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/70-A
(Thimmapuram)
|
2930002000NRG23150220232062904
|
16/02/2023
|
Rajammal
|
2930002WL060913
|
Rajammal
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajammal
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/75
(Thimmapuram)
|
2930002000NRG23150220232062905
|
16/02/2023
|
Madhu
|
2930002WL060913
|
Madhu
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/76
(Thimmapuram)
|
2930002000NRG23150220232062906
|
16/02/2023
|
Selvi
|
2930002WL060913
|
Selvi
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/767-C
(Thimmapuram)
|
2930002000NRG23150220232062907
|
16/02/2023
|
SANTHI
|
2930002WL060913
|
SANTHI
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/906
(Thimmapuram)
|
2930002000NRG23150220232062908
|
16/02/2023
|
Mangammal
|
2930002WL060913
|
Mangammal
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/971
(Thimmapuram)
|
2930002000NRG23150220232062909
|
16/02/2023
|
Jeeva
|
2930002WL060913
|
Jeeva
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/980
(Thimmapuram)
|
2930002000NRG23150220232062910
|
16/02/2023
|
Elagovan
|
2930002WL060913
|
Elagovan
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elagovan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/982
(Thimmapuram)
|
2930002000NRG23150220232062911
|
16/02/2023
|
Sangeetha
|
2930002WL060913
|
Sangeetha
|
00177
|
IOBA0000968
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|