|
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-30-002-026-009/988
(Pannandhur)
|
2930002000NRG23191020221241098
|
19/10/2022
|
Biruntha
|
2930002WL041509
|
Biruntha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Biruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/1011
(Pannandhur)
|
2930002000NRG23191020221241099
|
19/10/2022
|
Amutha
|
2930002WL041509
|
Amutha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amutha
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/126
(Pannandhur)
|
2930002000NRG23191020221241102
|
19/10/2022
|
Malar
|
2930002WL041509
|
Malar
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/246
(Pannandhur)
|
2930002000NRG23191020221241104
|
19/10/2022
|
Madammal
|
2930002WL041509
|
Madammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/319
(Pannandhur)
|
2930002000NRG23191020221241106
|
19/10/2022
|
Krishnaveni
|
2930002WL041509
|
Krishnaveni
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/357
(Pannandhur)
|
2930002000NRG23191020221241107
|
19/10/2022
|
Panjalai
|
2930002WL041509
|
Panjalai
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/439
(Pannandhur)
|
2930002000NRG23191020221241109
|
19/10/2022
|
Sangeetha
|
2930002WL041509
|
Sangeetha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/540
(Pannandhur)
|
2930002000NRG23191020221241111
|
19/10/2022
|
Alamelu
|
2930002WL041509
|
Alamelu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/753
(Pannandhur)
|
2930002000NRG23191020221241114
|
19/10/2022
|
Nanjammal
|
2930002WL041509
|
Nanjammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/762
(Pannandhur)
|
2930002000NRG23191020221241115
|
19/10/2022
|
Santha
|
2930002WL041509
|
Santha
|
00177
|
IOBA0002995
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/834-C
(Pannandhur)
|
2930002000NRG23191020221241116
|
19/10/2022
|
ananthi
|
2930002WL041509
|
ananthi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/912
(Pannandhur)
|
2930002000NRG23191020221241117
|
19/10/2022
|
Chitra
|
2930002WL041509
|
Chitra
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/925-A
(Pannandhur)
|
2930002000NRG23191020221241118
|
19/10/2022
|
Vediyammal
|
2930002WL041509
|
Vediyammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/938-C
(Pannandhur)
|
2930002000NRG23191020221241119
|
19/10/2022
|
amaravathi
|
2930002WL041509
|
amaravathi
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/947-C
(Pannandhur)
|
2930002000NRG23191020221241120
|
19/10/2022
|
amudha
|
2930002WL041509
|
amudha
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/948
(Pannandhur)
|
2930002000NRG23191020221241121
|
19/10/2022
|
Chinnammal
|
2930002WL041509
|
Chinnammal
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/981-A
(Pannandhur)
|
2930002000NRG23191020221241122
|
19/10/2022
|
Parvathy
|
2930002WL041509
|
Parvathy
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|