|
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)
|
2930002000NRG23260720220676165
|
26/07/2022
|
Mahapujohn
|
2930002WL025291
|
Mahapujohn
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahapujohn
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-012/1475
(Thimmapuram)
|
2930002000NRG23260720220676325
|
26/07/2022
|
Amutha
|
2930002WL025297
|
Amutha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-031/1000
(Thimmapuram)
|
2930002000NRG23260720220676328
|
26/07/2022
|
Jayarani
|
2930002WL025298
|
Jayarani
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-031/1058
(Thimmapuram)
|
2930002000NRG23260720220676329
|
26/07/2022
|
Jayaraman
|
2930002WL025298
|
Jayaraman
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-031/1165-A
(Thimmapuram)
|
2930002000NRG23260720220676170
|
26/07/2022
|
Madhu
|
2930002WL025293
|
Madhu
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-031/1279
(Thimmapuram)
|
2930002000NRG23260720220676385
|
26/07/2022
|
Padmavathi
|
2930002WL025300
|
Padmavathi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padmavathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-031/231
(Thimmapuram)
|
2930002000NRG23260720220676326
|
26/07/2022
|
Salini
|
2930002WL025297
|
Salini
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/239
(Thimmapuram)
|
2930002000NRG23260720220676173
|
26/07/2022
|
Poongodi
|
2930002WL025294
|
Poongodi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/649
(Thimmapuram)
|
2930002000NRG23260720220676327
|
26/07/2022
|
Mallika
|
2930002WL025297
|
Mallika
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/804
(Thimmapuram)
|
2930002000NRG23260720220676323
|
26/07/2022
|
Venkatasalam
|
2930002WL025296
|
Venkatasalam
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/927
(Thimmapuram)
|
2930002000NRG23260720220676174
|
26/07/2022
|
Dhanalakshmi
|
2930002WL025294
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-031-031/928
(Thimmapuram)
|
2930002000NRG23260720220676171
|
26/07/2022
|
Ellammal
|
2930002WL025293
|
Ellammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-031-034/1360-A
(Thimmapuram)
|
2930002000NRG23260720220676175
|
26/07/2022
|
Savithiri
|
2930002WL025294
|
Savithiri
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-031-034/1538
(Thimmapuram)
|
2930002000NRG23260720220676172
|
26/07/2022
|
Surya
|
2930002WL025293
|
Surya
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|