|
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-30-002-018-018/565
(Kudimenalli)
|
2930002000NRG23030920220982726
|
05/09/2022
|
selvi
|
2930002WL034440
|
selvi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/771
(Kudimenalli)
|
2930002000NRG23030920220982730
|
05/09/2022
|
Muthuvedi
|
2930002WL034440
|
Muthuvedi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-001/855-A
(Kudimenalli)
|
2930002000NRG23030920220982720
|
05/09/2022
|
sumathi
|
2930002WL034440
|
sumathi
|
00177
|
IOBA0002995
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/152
(Kudimenalli)
|
2930002000NRG23030920220982721
|
05/09/2022
|
Vasugi
|
2930002WL034440
|
Vasugi
|
00177
|
IOBA0002995
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-001/751-A
(Kudimenalli)
|
2930002000NRG23030920220982719
|
05/09/2022
|
Nagarani
|
2930002WL034440
|
Nagarani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-018/199
(Kudimenalli)
|
2930002000NRG23030920220982722
|
05/09/2022
|
Valli
|
2930002WL034440
|
Valli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-018/440
(Kudimenalli)
|
2930002000NRG23030920220982724
|
05/09/2022
|
Udhayarani
|
2930002WL034440
|
Udhayarani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Udhayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-018/540
(Kudimenalli)
|
2930002000NRG23030920220982725
|
05/09/2022
|
Chinnapapa
|
2930002WL034440
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-018/744
(Kudimenalli)
|
2930002000NRG23030920220982727
|
05/09/2022
|
Krishnaveni
|
2930002WL034440
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-018/747
(Kudimenalli)
|
2930002000NRG23030920220982728
|
05/09/2022
|
Unnamalai
|
2930002WL034440
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-018/762
(Kudimenalli)
|
2930002000NRG23030920220982729
|
05/09/2022
|
Muniyamma
|
2930002WL034440
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-018-018/791
(Kudimenalli)
|
2930002000NRG23030920220982731
|
05/09/2022
|
Suriyagandhi
|
2930002WL034440
|
Suriyagandhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suriyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-018-018/939-C
(Kudimenalli)
|
2930002000NRG23030920220982732
|
05/09/2022
|
Janaki
|
2930002WL034440
|
Janaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|