|
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-30-002-018-018/776
(Kudimenalli)
|
2930002000NRG23261020221291960
|
26/10/2022
|
PARVATHASUNDARI
|
2930002WL042870
|
PARVATHASUNDARI
|
00078
|
CNRB0016172
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHASUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-001/917-A
(Kudimenalli)
|
2930002000NRG23261020221291930
|
26/10/2022
|
Malarkodi
|
2930002WL042870
|
Malarkodi
|
00177
|
IOBA0000968
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-018/189
(Kudimenalli)
|
2930002000NRG23261020221291942
|
26/10/2022
|
Babi
|
2930002WL042870
|
Babi
|
00177
|
IOBA0000968
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/47
(Kudimenalli)
|
2930002000NRG23261020221291948
|
26/10/2022
|
Palaniyammal
|
2930002WL042870
|
Palaniyammal
|
00177
|
IOBA0000968
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-018/50
(Kudimenalli)
|
2930002000NRG23261020221291949
|
26/10/2022
|
Laksmi
|
2930002WL042870
|
Laksmi
|
00177
|
IOBA0000968
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-018/61
(Kudimenalli)
|
2930002000NRG23261020221291952
|
26/10/2022
|
Laksmi
|
2930002WL042870
|
Laksmi
|
00177
|
IOBA0000968
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-018/62
(Kudimenalli)
|
2930002000NRG23261020221291954
|
26/10/2022
|
Rani
|
2930002WL042870
|
Rani
|
00177
|
IOBA0000968
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-001/1068
(Kudimenalli)
|
2930002000NRG23261020221291924
|
26/10/2022
|
Jothi
|
2930002WL042870
|
Jothi
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-001/920-A
(Kudimenalli)
|
2930002000NRG23261020221291931
|
26/10/2022
|
parvathi
|
2930002WL042870
|
parvathi
|
00177
|
IOBA0002995
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-018/191
(Kudimenalli)
|
2930002000NRG23261020221291943
|
26/10/2022
|
Jayalakshmi
|
2930002WL042870
|
Jayalakshmi
|
00177
|
IOBA0002995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-018/259
(Kudimenalli)
|
2930002000NRG23261020221291944
|
26/10/2022
|
Sakthivel
|
2930002WL042870
|
Sakthivel
|
00177
|
IOBA0002995
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-018-018/105
(Kudimenalli)
|
2930002000NRG23261020221291933
|
26/10/2022
|
Chinnakannu
|
2930002WL042870
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-018-018/110
(Kudimenalli)
|
2930002000NRG23261020221291934
|
26/10/2022
|
Raji
|
2930002WL042870
|
Raji
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-018-018/124
(Kudimenalli)
|
2930002000NRG23261020221291935
|
26/10/2022
|
Kuppu
|
2930002WL042870
|
Kuppu
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppu
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-018-018/141
(Kudimenalli)
|
2930002000NRG23261020221291936
|
26/10/2022
|
Jayanthi
|
2930002WL042870
|
Jayanthi
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-018-018/142
(Kudimenalli)
|
2930002000NRG23261020221291937
|
26/10/2022
|
Eshwari
|
2930002WL042870
|
Eshwari
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eshwari
|
CANARA BANK(508532)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-018-018/180
(Kudimenalli)
|
2930002000NRG23261020221291938
|
26/10/2022
|
Chinnapappa
|
2930002WL042870
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-018-018/183
(Kudimenalli)
|
2930002000NRG23261020221291939
|
26/10/2022
|
Sar oja
|
2930002WL042870
|
Sar oja
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sar oja
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-018-018/185
(Kudimenalli)
|
2930002000NRG23261020221291940
|
26/10/2022
|
Alamelu
|
2930002WL042870
|
Alamelu
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-018-018/186
(Kudimenalli)
|
2930002000NRG23261020221291941
|
26/10/2022
|
Rajiyammal
|
2930002WL042870
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-018-018/27
(Kudimenalli)
|
2930002000NRG23261020221291945
|
26/10/2022
|
Sathya
|
2930002WL042870
|
Sathya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-018-018/31
(Kudimenalli)
|
2930002000NRG23261020221291946
|
26/10/2022
|
Chitra
|
2930002WL042870
|
Chitra
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-018-018/457
(Kudimenalli)
|
2930002000NRG23261020221291947
|
26/10/2022
|
Kala
|
2930002WL042870
|
Kala
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-018-018/60
(Kudimenalli)
|
2930002000NRG23261020221291950
|
26/10/2022
|
Sala
|
2930002WL042870
|
Sala
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sala
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-018-018/64
(Kudimenalli)
|
2930002000NRG23261020221291956
|
26/10/2022
|
Lakshmi
|
2930002WL042870
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-018-018/69
(Kudimenalli)
|
2930002000NRG23261020221291957
|
26/10/2022
|
Vellachi
|
2930002WL042870
|
Vellachi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-018-018/766
(Kudimenalli)
|
2930002000NRG23261020221291959
|
26/10/2022
|
Gunasundari
|
2930002WL042870
|
Gunasundari
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-018-018/91
(Kudimenalli)
|
2930002000NRG23261020221291961
|
26/10/2022
|
Vijaya
|
2930002WL042870
|
Vijaya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|