|
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-30-002-009-003/149
(Chouttalli)
|
2930002000NRG23290420220046057
|
29/04/2022
|
Lakshmi
|
2930002WL001695
|
Lakshmi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-004/1054
(Chouttalli)
|
2930002000NRG23290420220046058
|
29/04/2022
|
Eshwari
|
2930002WL001695
|
Eshwari
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-004/1060
(Chouttalli)
|
2930002000NRG23290420220046059
|
29/04/2022
|
Mangai
|
2930002WL001695
|
Mangai
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-009/126
(Chouttalli)
|
2930002000NRG23290420220046062
|
29/04/2022
|
Muniyammal
|
2930002WL001695
|
Muniyammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-009/128
(Chouttalli)
|
2930002000NRG23290420220046063
|
29/04/2022
|
Thulasi
|
2930002WL001695
|
Thulasi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-009/325
(Chouttalli)
|
2930002000NRG23290420220046065
|
29/04/2022
|
Murugammal
|
2930002WL001695
|
Murugammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-009/490
(Chouttalli)
|
2930002000NRG23290420220046066
|
29/04/2022
|
Chinnammal
|
2930002WL001695
|
Chinnammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/5
(Chouttalli)
|
2930002000NRG23290420220046067
|
29/04/2022
|
Sinnammal
|
2930002WL001695
|
Sinnammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-009/636
(Chouttalli)
|
2930002000NRG23290420220046068
|
29/04/2022
|
Geetha
|
2930002WL001695
|
Geetha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-009-009/66
(Chouttalli)
|
2930002000NRG23290420220046069
|
29/04/2022
|
Selvi
|
2930002WL001695
|
Selvi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-009-009/692
(Chouttalli)
|
2930002000NRG23290420220046070
|
29/04/2022
|
Usha
|
2930002WL001695
|
Usha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-009-009/693
(Chouttalli)
|
2930002000NRG23290420220046071
|
29/04/2022
|
Valli
|
2930002WL001695
|
Valli
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-009-009/805
(Chouttalli)
|
2930002000NRG23290420220046072
|
29/04/2022
|
Chinnapappa
|
2930002WL001695
|
Chinnapappa
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-009-009/879
(Chouttalli)
|
2930002000NRG23290420220046073
|
29/04/2022
|
Prema
|
2930002WL001695
|
Prema
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-009-009/93
(Chouttalli)
|
2930002000NRG23290420220046074
|
29/04/2022
|
Vanitha
|
2930002WL001695
|
Vanitha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-009-013/1150
(Chouttalli)
|
2930002000NRG23290420220046077
|
29/04/2022
|
Govindhammal
|
2930002WL001695
|
Govindhammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-009-013/1155-A
(Chouttalli)
|
2930002000NRG23290420220046078
|
29/04/2022
|
Lakshmi
|
2930002WL001695
|
Lakshmi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-009-013/1166-A
(Chouttalli)
|
2930002000NRG23290420220046079
|
29/04/2022
|
Sarasu
|
2930002WL001695
|
Sarasu
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-009-013/123
(Chouttalli)
|
2930002000NRG23290420220046080
|
29/04/2022
|
Kamala
|
2930002WL001695
|
Kamala
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|