|
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-30-002-031-031/1001-C
(Thimmapuram)
|
2930002000NRG25070620240076523
|
10/06/2024
|
Govindammal
|
2930002WL003523
|
Govindammal
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-031/1187
(Thimmapuram)
|
2930002000NRG25070620240076524
|
10/06/2024
|
Mageshwari
|
2930002WL003523
|
Mageshwari
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1206
(Thimmapuram)
|
2930002000NRG25070620240076525
|
10/06/2024
|
Pattu
|
2930002WL003523
|
Pattu
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1413
(Thimmapuram)
|
2930002000NRG25070620240076526
|
10/06/2024
|
Jayaraman
|
2930002WL003523
|
Jayaraman
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1419
(Thimmapuram)
|
2930002000NRG25070620240076527
|
10/06/2024
|
Muthammal
|
2930002WL003523
|
Muthammal
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1473
(Thimmapuram)
|
2930002000NRG25070620240076528
|
10/06/2024
|
Sankarammal
|
2930002WL003523
|
Sankarammal
|
00177
|
IOBA0000968
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/1499
(Thimmapuram)
|
2930002000NRG25070620240076529
|
10/06/2024
|
Jayanthi
|
2930002WL003523
|
Jayanthi
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Jayanthi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/1520
(Thimmapuram)
|
2930002000NRG25070620240076530
|
10/06/2024
|
Indira
|
2930002WL003523
|
Indira
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/1572
(Thimmapuram)
|
2930002000NRG25070620240076531
|
10/06/2024
|
Lakshmi
|
2930002WL003523
|
Lakshmi
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/1666
(Thimmapuram)
|
2930002000NRG25070620240076532
|
10/06/2024
|
Rajeshwari
|
2930002WL003523
|
Rajeshwari
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/1682
(Thimmapuram)
|
2930002000NRG25070620240076533
|
10/06/2024
|
Murugeshan
|
2930002WL003523
|
Murugeshan
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Murugeshan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/1692
(Thimmapuram)
|
2930002000NRG25070620240076534
|
10/06/2024
|
Sarasu
|
2930002WL003523
|
Sarasu
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-031/1707
(Thimmapuram)
|
2930002000NRG25070620240076535
|
10/06/2024
|
Lakshmi
|
2930002WL003523
|
Lakshmi
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-031/1766
(Thimmapuram)
|
2930002000NRG25070620240076536
|
10/06/2024
|
Pachammal
|
2930002WL003523
|
Pachammal
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-031-031/213
(Thimmapuram)
|
2930002000NRG25070620240076537
|
10/06/2024
|
Madhu
|
2930002WL003523
|
Madhu
|
00177
|
IOBA0000968
|
885
|
885
|
Processed
|
13/06/2024
|
|
015325286
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-031-031/647
(Thimmapuram)
|
2930002000NRG25070620240076538
|
10/06/2024
|
santhi
|
2930002WL003523
|
santhi
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-031-031/782-A
(Thimmapuram)
|
2930002000NRG25070620240076539
|
10/06/2024
|
Rangammal
|
2930002WL003523
|
Rangammal
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-031-031/805
(Thimmapuram)
|
2930002000NRG25070620240076540
|
10/06/2024
|
Poongodi
|
2930002WL003523
|
Poongodi
|
00177
|
IOBA0000968
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-031-031/810
(Thimmapuram)
|
2930002000NRG25070620240076541
|
10/06/2024
|
Sagunthala
|
2930002WL003523
|
Sagunthala
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-031-031/815
(Thimmapuram)
|
2930002000NRG25070620240076542
|
10/06/2024
|
Sumitha
|
2930002WL003523
|
Sumitha
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-031-031/834
(Thimmapuram)
|
2930002000NRG25070620240076543
|
10/06/2024
|
Ranganathan
|
2930002WL003523
|
Ranganathan
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-031-031/889
(Thimmapuram)
|
2930002000NRG25070620240076544
|
10/06/2024
|
Vasantha
|
2930002WL003523
|
Vasantha
|
00177
|
IOBA0000968
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-031-031/997
(Thimmapuram)
|
2930002000NRG25070620240076545
|
10/06/2024
|
Kannammal
|
2930002WL003523
|
Kannammal
|
00177
|
IOBA0000968
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|