|
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-30-002-012-002/431
(Erumampatty)
|
2930002000NRG23011120221342053
|
01/11/2022
|
Ramakkal
|
2930002WL044397
|
Ramakkal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-002/581-C
(Erumampatty)
|
2930002000NRG23011120221342054
|
01/11/2022
|
Madhammal
|
2930002WL044397
|
Madhammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-002/746-B
(Erumampatty)
|
2930002000NRG23011120221342056
|
01/11/2022
|
kamala
|
2930002WL044397
|
kamala
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-002/761
(Erumampatty)
|
2930002000NRG23011120221342057
|
01/11/2022
|
Govindammal
|
2930002WL044397
|
Govindammal
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-002/784-A
(Erumampatty)
|
2930002000NRG23011120221342058
|
01/11/2022
|
Shoba
|
2930002WL044397
|
Shoba
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shoba
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-002/900
(Erumampatty)
|
2930002000NRG23011120221342059
|
01/11/2022
|
Vasantha
|
2930002WL044397
|
Vasantha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/426
(Erumampatty)
|
2930002000NRG23011120221342064
|
01/11/2022
|
Karathai
|
2930002WL044397
|
Karathai
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-012/453
(Erumampatty)
|
2930002000NRG23011120221342065
|
01/11/2022
|
Yasodha
|
2930002WL044397
|
Yasodha
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-012/455-A
(Erumampatty)
|
2930002000NRG23011120221342066
|
01/11/2022
|
Poovi
|
2930002WL044397
|
Poovi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poovi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-012/463
(Erumampatty)
|
2930002000NRG23011120221342067
|
01/11/2022
|
Mageshwari
|
2930002WL044397
|
Mageshwari
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-012/464
(Erumampatty)
|
2930002000NRG23011120221342068
|
01/11/2022
|
Sundari
|
2930002WL044397
|
Sundari
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/468
(Erumampatty)
|
2930002000NRG23011120221342069
|
01/11/2022
|
Rani
|
2930002WL044397
|
Rani
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/469
(Erumampatty)
|
2930002000NRG23011120221342070
|
01/11/2022
|
Kasturi
|
2930002WL044397
|
Kasturi
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-012-012/693
(Erumampatty)
|
2930002000NRG23011120221342073
|
01/11/2022
|
Chinnaponnu
|
2930002WL044397
|
Chinnaponnu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-012-013/472-B
(Erumampatty)
|
2930002000NRG23011120221342081
|
01/11/2022
|
Madhu
|
2930002WL044397
|
Madhu
|
00176
|
IDIB000K031
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-012-001/948
(Erumampatty)
|
2930002000NRG23011120221342050
|
01/11/2022
|
sugana
|
2930002WL044397
|
sugana
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
sugana
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-012-002/732
(Erumampatty)
|
2930002000NRG23011120221342055
|
01/11/2022
|
Devaki
|
2930002WL044397
|
Devaki
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-012-012/678
(Erumampatty)
|
2930002000NRG23011120221342072
|
01/11/2022
|
Kala
|
2930002WL044397
|
Kala
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-012-012/700
(Erumampatty)
|
2930002000NRG23011120221342074
|
01/11/2022
|
Malathi
|
2930002WL044397
|
Malathi
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malathi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-012-012/701
(Erumampatty)
|
2930002000NRG23011120221342075
|
01/11/2022
|
Lakshmi
|
2930002WL044397
|
Lakshmi
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-012-012/705
(Erumampatty)
|
2930002000NRG23011120221342076
|
01/11/2022
|
Gowrammal
|
2930002WL044397
|
Gowrammal
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-012-012/706
(Erumampatty)
|
2930002000NRG23011120221342077
|
01/11/2022
|
Vasanthi
|
2930002WL044397
|
Vasanthi
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-012-012/707
(Erumampatty)
|
2930002000NRG23011120221342078
|
01/11/2022
|
Rani
|
2930002WL044397
|
Rani
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-012-012/708
(Erumampatty)
|
2930002000NRG23011120221342079
|
01/11/2022
|
Chandra
|
2930002WL044397
|
Chandra
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-012-012/710
(Erumampatty)
|
2930002000NRG23011120221342080
|
01/11/2022
|
Vediyammal
|
2930002WL044397
|
Vediyammal
|
00177
|
IOBA0000968
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35125
|
35125
|
|
|
|
|
|
|
|