|
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-30-002-031-001/1498
(Thimmapuram)
|
2930002000NRG23230820220879646
|
23/08/2022
|
Mahapujohn
|
2930002WL031516
|
Mahapujohn
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mahapujohn
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-012/1475
(Thimmapuram)
|
2930002000NRG23230820220879500
|
23/08/2022
|
Amutha
|
2930002WL031506
|
Amutha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1000
(Thimmapuram)
|
2930002000NRG23230820220879501
|
23/08/2022
|
Jayarani
|
2930002WL031506
|
Jayarani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/492
(Thimmapuram)
|
2930002000NRG23230820220879502
|
23/08/2022
|
Govindhammal
|
2930002WL031507
|
Govindhammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/522
(Thimmapuram)
|
2930002000NRG23230820220879497
|
23/08/2022
|
Saroja
|
2930002WL031505
|
Saroja
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/804
(Thimmapuram)
|
2930002000NRG23230820220879504
|
23/08/2022
|
Venkatasalam
|
2930002WL031508
|
Venkatasalam
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venkatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/885
(Thimmapuram)
|
2930002000NRG23230820220879498
|
23/08/2022
|
Jaya
|
2930002WL031505
|
Jaya
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/928
(Thimmapuram)
|
2930002000NRG23230820220879503
|
23/08/2022
|
Ellammal
|
2930002WL031507
|
Ellammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/930
(Thimmapuram)
|
2930002000NRG23230820220879499
|
23/08/2022
|
Lakshmi
|
2930002WL031505
|
Lakshmi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-034/1286
(Thimmapuram)
|
2930002000NRG23230820220879647
|
23/08/2022
|
Raja
|
2930002WL031516
|
Raja
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|