|
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-30-002-023-001/124
(Nedungal)
|
2930002000NRG23120920221018139
|
12/09/2022
|
Madhammal
|
2930002WL035440
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-001/189
(Nedungal)
|
2930002000NRG23120920221018140
|
12/09/2022
|
Jaya
|
2930002WL035440
|
Jaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jaya
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-001/687
(Nedungal)
|
2930002000NRG23120920221018141
|
12/09/2022
|
Chandra
|
2930002WL035440
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-001/798
(Nedungal)
|
2930002000NRG23120920221018143
|
12/09/2022
|
Mariyammal
|
2930002WL035440
|
Mariyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-001/807
(Nedungal)
|
2930002000NRG23120920221018144
|
12/09/2022
|
Thavamani
|
2930002WL035440
|
Thavamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-001/840
(Nedungal)
|
2930002000NRG23120920221018145
|
12/09/2022
|
Sangeetha
|
2930002WL035440
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-001/842
(Nedungal)
|
2930002000NRG23120920221018146
|
12/09/2022
|
Suruttaiyan
|
2930002WL035440
|
Suruttaiyan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Suruttaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/121-A
(Nedungal)
|
2930002000NRG23120920221018147
|
12/09/2022
|
Rani
|
2930002WL035440
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/156-A
(Nedungal)
|
2930002000NRG23120920221018148
|
12/09/2022
|
Rani
|
2930002WL035440
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/171-A
(Nedungal)
|
2930002000NRG23120920221018149
|
12/09/2022
|
Chinnapappa
|
2930002WL035440
|
Chinnapappa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/198-A
(Nedungal)
|
2930002000NRG23120920221018150
|
12/09/2022
|
Palaniyammal
|
2930002WL035440
|
Palaniyammal
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431835
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/214-A
(Nedungal)
|
2930002000NRG23120920221018151
|
12/09/2022
|
Chandra
|
2930002WL035440
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/215-A
(Nedungal)
|
2930002000NRG23120920221018152
|
12/09/2022
|
Padma
|
2930002WL035440
|
Padma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/275-A
(Nedungal)
|
2930002000NRG23120920221018153
|
12/09/2022
|
Savithiri
|
2930002WL035440
|
Savithiri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Savithiri
|
CANARA BANK(508532)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-023-023/426-a
(Nedungal)
|
2930002000NRG23120920221018155
|
12/09/2022
|
Gnanamani
|
2930002WL035440
|
Gnanamani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-023-023/505
(Nedungal)
|
2930002000NRG23120920221018156
|
12/09/2022
|
Kaliyammal
|
2930002WL035440
|
Kaliyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-023-023/509
(Nedungal)
|
2930002000NRG23120920221018157
|
12/09/2022
|
Govindhammal
|
2930002WL035440
|
Govindhammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-023-023/521
(Nedungal)
|
2930002000NRG23120920221018158
|
12/09/2022
|
Ramu
|
2930002WL035440
|
Ramu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-023-023/522
(Nedungal)
|
2930002000NRG23120920221018159
|
12/09/2022
|
Palaniyammal
|
2930002WL035440
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-023-023/525
(Nedungal)
|
2930002000NRG23120920221018160
|
12/09/2022
|
Rani
|
2930002WL035440
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-023-023/532
(Nedungal)
|
2930002000NRG23120920221018161
|
12/09/2022
|
Saroja
|
2930002WL035440
|
Saroja
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-023-023/534
(Nedungal)
|
2930002000NRG23120920221018163
|
12/09/2022
|
Madhu
|
2930002WL035440
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-023-023/536
(Nedungal)
|
2930002000NRG23120920221018164
|
12/09/2022
|
Vennila
|
2930002WL035440
|
Vennila
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vennila
|
CANARA BANK(508532)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-023-023/542
(Nedungal)
|
2930002000NRG23120920221018165
|
12/09/2022
|
Govindhammal
|
2930002WL035440
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Govindhammal
|
ICICI BANK LTD(508534)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-023-023/551
(Nedungal)
|
2930002000NRG23120920221018166
|
12/09/2022
|
Rajammal
|
2930002WL035440
|
Rajammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|