|
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-30-002-023-001/299
(Nedungal)
|
2930002000NRG23081120221393674
|
08/11/2022
|
Selvi
|
2930002WL045691
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/668
(Nedungal)
|
2930002000NRG23081120221393676
|
08/11/2022
|
Vijaya
|
2930002WL045691
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/705
(Nedungal)
|
2930002000NRG23081120221393677
|
08/11/2022
|
chinnapappa
|
2930002WL045691
|
chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
chinnapappa
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/706
(Nedungal)
|
2930002000NRG23081120221393678
|
08/11/2022
|
Santhira
|
2930002WL045691
|
Santhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhira
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/756
(Nedungal)
|
2930002000NRG23081120221393679
|
08/11/2022
|
malliga
|
2930002WL045691
|
malliga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/757
(Nedungal)
|
2930002000NRG23081120221393680
|
08/11/2022
|
Kannammal
|
2930002WL045691
|
Kannammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/795-A
(Nedungal)
|
2930002000NRG23081120221393682
|
08/11/2022
|
Raja
|
2930002WL045691
|
Raja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-001/801
(Nedungal)
|
2930002000NRG23081120221393683
|
08/11/2022
|
Chinnaraj
|
2930002WL045691
|
Chinnaraj
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-001/811
(Nedungal)
|
2930002000NRG23081120221393684
|
08/11/2022
|
Selvi
|
2930002WL045691
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-001/836
(Nedungal)
|
2930002000NRG23081120221393685
|
08/11/2022
|
Chinnapillai
|
2930002WL045691
|
Chinnapillai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-001/848
(Nedungal)
|
2930002000NRG23081120221393686
|
08/11/2022
|
Padmavathi
|
2930002WL045691
|
Padmavathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-001/856
(Nedungal)
|
2930002000NRG23081120221393687
|
08/11/2022
|
Selvi
|
2930002WL045691
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-001/858
(Nedungal)
|
2930002000NRG23081120221393688
|
08/11/2022
|
Kaliyammal
|
2930002WL045691
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/130-A
(Nedungal)
|
2930002000NRG23081120221393699
|
08/11/2022
|
Periyaannan
|
2930002WL045691
|
Periyaannan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyaannan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/137-A
(Nedungal)
|
2930002000NRG23081120221393700
|
08/11/2022
|
Selvi
|
2930002WL045691
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/171-A
(Nedungal)
|
2930002000NRG23081120221393701
|
08/11/2022
|
Chinnapappa
|
2930002WL045691
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/202-A
(Nedungal)
|
2930002000NRG23081120221393702
|
08/11/2022
|
Madhammal
|
2930002WL045691
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/214-A
(Nedungal)
|
2930002000NRG23081120221393703
|
08/11/2022
|
Chandra
|
2930002WL045691
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/239-A
(Nedungal)
|
2930002000NRG23081120221393704
|
08/11/2022
|
Selvam
|
2930002WL045691
|
Selvam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/251-A
(Nedungal)
|
2930002000NRG23081120221393705
|
08/11/2022
|
Govindhammal
|
2930002WL045691
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/252-A
(Nedungal)
|
2930002000NRG23081120221393706
|
08/11/2022
|
Sakunthala
|
2930002WL045691
|
Sakunthala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/301-A
(Nedungal)
|
2930002000NRG23081120221393707
|
08/11/2022
|
Yamuna
|
2930002WL045691
|
Yamuna
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/317-A
(Nedungal)
|
2930002000NRG23081120221393708
|
08/11/2022
|
Munuswamy
|
2930002WL045691
|
Munuswamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/352-A
(Nedungal)
|
2930002000NRG23081120221393709
|
08/11/2022
|
Sudha
|
2930002WL045691
|
Sudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/551
(Nedungal)
|
2930002000NRG23081120221393710
|
08/11/2022
|
Rajammal
|
2930002WL045691
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|