|
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-30-002-026-004/1023
(Pannandhur)
|
2930002000NRG23291120221556130
|
29/11/2022
|
Sumathi
|
2930002WL049945
|
Sumathi
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-004/809
(Pannandhur)
|
2930002000NRG23291120221556131
|
29/11/2022
|
Madeshwari
|
2930002WL049945
|
Madeshwari
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-004/811-A
(Pannandhur)
|
2930002000NRG23291120221556132
|
29/11/2022
|
Saroja
|
2930002WL049945
|
Saroja
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-008/1001-B
(Pannandhur)
|
2930002000NRG23291120221556133
|
29/11/2022
|
Loganayagi
|
2930002WL049945
|
Loganayagi
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-008/84-B
(Pannandhur)
|
2930002000NRG23291120221556135
|
29/11/2022
|
Vijaya
|
2930002WL049945
|
Vijaya
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/246
(Pannandhur)
|
2930002000NRG23291120221556136
|
29/11/2022
|
Madammal
|
2930002WL049945
|
Madammal
|
00177
|
IOBA0002995
|
975
|
975
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/361
(Pannandhur)
|
2930002000NRG23291120221556137
|
29/11/2022
|
Muthammal
|
2930002WL049945
|
Muthammal
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/366
(Pannandhur)
|
2930002000NRG23291120221556139
|
29/11/2022
|
Parvathi
|
2930002WL049945
|
Parvathi
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/385
(Pannandhur)
|
2930002000NRG23291120221556140
|
29/11/2022
|
Vasanthi
|
2930002WL049945
|
Vasanthi
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/392
(Pannandhur)
|
2930002000NRG23291120221556141
|
29/11/2022
|
Parimala
|
2930002WL049945
|
Parimala
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/415
(Pannandhur)
|
2930002000NRG23291120221556142
|
29/11/2022
|
Murugammal
|
2930002WL049945
|
Murugammal
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/644
(Pannandhur)
|
2930002000NRG23291120221556143
|
29/11/2022
|
Vediyammal
|
2930002WL049945
|
Vediyammal
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-026-026/711
(Pannandhur)
|
2930002000NRG23291120221556145
|
29/11/2022
|
Dhanam
|
2930002WL049945
|
Dhanam
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-026-026/73
(Pannandhur)
|
2930002000NRG23291120221556147
|
29/11/2022
|
Jaya
|
2930002WL049945
|
Jaya
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-026-026/749
(Pannandhur)
|
2930002000NRG23291120221556148
|
29/11/2022
|
Kumutha
|
2930002WL049945
|
Kumutha
|
00177
|
IOBA0002995
|
975
|
975
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-026-026/853
(Pannandhur)
|
2930002000NRG23291120221556150
|
29/11/2022
|
Savithiri
|
2930002WL049945
|
Savithiri
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-026-026/876
(Pannandhur)
|
2930002000NRG23291120221556151
|
29/11/2022
|
Meenakshi
|
2930002WL049945
|
Meenakshi
|
00177
|
IOBA0002995
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-026-026/692
(Pannandhur)
|
2930002000NRG23291120221556144
|
29/11/2022
|
Sangeetha
|
2930002WL049945
|
Sangeetha
|
00415
|
SBIN0000862
|
1170
|
1170
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20670
|
20670
|
|
|
|
|
|
|
|