|
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-30-002-020-008/1069
(Maarichettilli)
|
2930002000NRG23211120221493498
|
22/11/2022
|
muthuvedi
|
2930002WL048247
|
muthuvedi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-009/1039
(Maarichettilli)
|
2930002000NRG23211120221493499
|
22/11/2022
|
Sridevi
|
2930002WL048247
|
Sridevi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-009/1046
(Maarichettilli)
|
2930002000NRG23211120221493500
|
22/11/2022
|
Yasodha
|
2930002WL048247
|
Yasodha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-009/1049
(Maarichettilli)
|
2930002000NRG23211120221493501
|
22/11/2022
|
Kasimathi
|
2930002WL048247
|
Kasimathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasimathi
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-009/488-A
(Maarichettilli)
|
2930002000NRG23211120221493507
|
22/11/2022
|
Laksmi
|
2930002WL048247
|
Laksmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-009/678-B
(Maarichettilli)
|
2930002000NRG23211120221493508
|
22/11/2022
|
Sudha
|
2930002WL048247
|
Sudha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-009/679-A
(Maarichettilli)
|
2930002000NRG23211120221493509
|
22/11/2022
|
Sumathi
|
2930002WL048247
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-009/734-A
(Maarichettilli)
|
2930002000NRG23211120221493510
|
22/11/2022
|
Palaniyammal
|
2930002WL048247
|
Palaniyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-009/750-A
(Maarichettilli)
|
2930002000NRG23211120221493511
|
22/11/2022
|
Savinthiri
|
2930002WL048247
|
Savinthiri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Savinthiri
|
HDFC BANK LTD(607152)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-009/830-A
(Maarichettilli)
|
2930002000NRG23211120221493512
|
22/11/2022
|
Komathi
|
2930002WL048247
|
Komathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Komathi
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/433
(Maarichettilli)
|
2930002000NRG23211120221493513
|
22/11/2022
|
Malar
|
2930002WL048247
|
Malar
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/434
(Maarichettilli)
|
2930002000NRG23211120221493514
|
22/11/2022
|
Murugammal
|
2930002WL048247
|
Murugammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/436
(Maarichettilli)
|
2930002000NRG23211120221493516
|
22/11/2022
|
Janaka
|
2930002WL048247
|
Janaka
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaka
|
HDFC BANK LTD(607152)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/437
(Maarichettilli)
|
2930002000NRG23211120221493517
|
22/11/2022
|
Panjalai
|
2930002WL048247
|
Panjalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/477
(Maarichettilli)
|
2930002000NRG23211120221493520
|
22/11/2022
|
Menaka
|
2930002WL048247
|
Menaka
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Menaka
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/505
(Maarichettilli)
|
2930002000NRG23211120221493521
|
22/11/2022
|
Rukkumani
|
2930002WL048247
|
Rukkumani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/506
(Maarichettilli)
|
2930002000NRG23211120221493522
|
22/11/2022
|
Jaya
|
2930002WL048247
|
Jaya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/507
(Maarichettilli)
|
2930002000NRG23211120221493523
|
22/11/2022
|
Neela
|
2930002WL048247
|
Neela
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/510
(Maarichettilli)
|
2930002000NRG23211120221493524
|
22/11/2022
|
Mannar
|
2930002WL048247
|
Mannar
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mannar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/514
(Maarichettilli)
|
2930002000NRG23211120221493525
|
22/11/2022
|
Komathi
|
2930002WL048247
|
Komathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Komathi
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/516
(Maarichettilli)
|
2930002000NRG23211120221493526
|
22/11/2022
|
CHINNAPAPA
|
2930002WL048247
|
CHINNAPAPA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/518
(Maarichettilli)
|
2930002000NRG23211120221493527
|
22/11/2022
|
Thanjammal
|
2930002WL048247
|
Thanjammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/521
(Maarichettilli)
|
2930002000NRG23211120221493528
|
22/11/2022
|
Prabha
|
2930002WL048247
|
Prabha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prabha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-020/522
(Maarichettilli)
|
2930002000NRG23211120221493529
|
22/11/2022
|
THANJAMMAL
|
2930002WL048247
|
THANJAMMAL
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-020/523
(Maarichettilli)
|
2930002000NRG23211120221493530
|
22/11/2022
|
Murugammal
|
2930002WL048247
|
Murugammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-020-020/532
(Maarichettilli)
|
2930002000NRG23211120221493532
|
22/11/2022
|
UTHAMMAL
|
2930002WL048247
|
UTHAMMAL
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
UTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-020-020/533
(Maarichettilli)
|
2930002000NRG23211120221493533
|
22/11/2022
|
Gowrammal
|
2930002WL048247
|
Gowrammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-020-020/547
(Maarichettilli)
|
2930002000NRG23211120221493534
|
22/11/2022
|
Panchalai
|
2930002WL048247
|
Panchalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-020-020/559-C
(Maarichettilli)
|
2930002000NRG23211120221493535
|
22/11/2022
|
pottiyammal
|
2930002WL048247
|
pottiyammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-020-020/906
(Maarichettilli)
|
2930002000NRG23211120221493536
|
22/11/2022
|
Panachalai
|
2930002WL048247
|
Panachalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panachalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-020-020/907
(Maarichettilli)
|
2930002000NRG23211120221493537
|
22/11/2022
|
Kanchana
|
2930002WL048247
|
Kanchana
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|