|
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-30-002-030-003/831-A
(Taliyalli)
|
2930002000NRG23081120221389516
|
08/11/2022
|
MADHESWARI
|
2930002WL045605
|
MADHESWARI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADHESWARI
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-003/925-A
(Taliyalli)
|
2930002000NRG23081120221389517
|
08/11/2022
|
Kaveriyammal
|
2930002WL045605
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-003/940
(Taliyalli)
|
2930002000NRG23081120221389518
|
08/11/2022
|
Yasodha
|
2930002WL045605
|
Yasodha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-003/945
(Taliyalli)
|
2930002000NRG23081120221389519
|
08/11/2022
|
Rekha
|
2930002WL045605
|
Rekha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-003/988
(Taliyalli)
|
2930002000NRG23081120221389520
|
08/11/2022
|
perivedi
|
2930002WL045605
|
perivedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
perivedi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/139
(Taliyalli)
|
2930002000NRG23081120221389521
|
08/11/2022
|
Laxmi
|
2930002WL045605
|
Laxmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/152
(Taliyalli)
|
2930002000NRG23081120221389522
|
08/11/2022
|
Yosotha
|
2930002WL045605
|
Yosotha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yosotha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/293
(Taliyalli)
|
2930002000NRG23081120221389523
|
08/11/2022
|
Uma
|
2930002WL045605
|
Uma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/307
(Taliyalli)
|
2930002000NRG23081120221389524
|
08/11/2022
|
Periyakkal
|
2930002WL045605
|
Periyakkal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/315
(Taliyalli)
|
2930002000NRG23081120221389525
|
08/11/2022
|
Vennila
|
2930002WL045605
|
Vennila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/40
(Taliyalli)
|
2930002000NRG23081120221389526
|
08/11/2022
|
Nasi
|
2930002WL045605
|
Nasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/43
(Taliyalli)
|
2930002000NRG23081120221389527
|
08/11/2022
|
Murugan
|
2930002WL045605
|
Murugan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/637
(Taliyalli)
|
2930002000NRG23081120221389528
|
08/11/2022
|
Kaveri
|
2930002WL045605
|
Kaveri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveri
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/656
(Taliyalli)
|
2930002000NRG23081120221389529
|
08/11/2022
|
Panjilai
|
2930002WL045605
|
Panjilai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjilai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/759-C
(Taliyalli)
|
2930002000NRG23081120221389530
|
08/11/2022
|
deepa
|
2930002WL045605
|
deepa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|