|
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-30-002-031-001/1230
(Thimmapuram)
|
2930002000NRG23120920221016350
|
12/09/2022
|
BABY
|
2930002WL035406
|
BABY
|
00177
|
IOBA0000968
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-031-001/1529
(Thimmapuram)
|
2930002000NRG23120920221016351
|
12/09/2022
|
Karpagam
|
2930002WL035406
|
Karpagam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-031-002/1248
(Thimmapuram)
|
2930002000NRG23120920221016352
|
12/09/2022
|
Aseena
|
2930002WL035406
|
Aseena
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Aseena
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-031-010/1210
(Thimmapuram)
|
2930002000NRG23120920221016353
|
12/09/2022
|
Krishnaveni
|
2930002WL035406
|
Krishnaveni
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-031-010/1262
(Thimmapuram)
|
2930002000NRG23120920221016354
|
12/09/2022
|
Usha
|
2930002WL035406
|
Usha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431835
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-031-010/1406
(Thimmapuram)
|
2930002000NRG23120920221016355
|
12/09/2022
|
Malliga
|
2930002WL035406
|
Malliga
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-031-010/1439
(Thimmapuram)
|
2930002000NRG23120920221016356
|
12/09/2022
|
Megala
|
2930002WL035406
|
Megala
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431835
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-031-031/1207-C
(Thimmapuram)
|
2930002000NRG23120920221016367
|
12/09/2022
|
Lakshmi
|
2930002WL035406
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-031-031/1338
(Thimmapuram)
|
2930002000NRG23120920221016368
|
12/09/2022
|
Sathya
|
2930002WL035406
|
Sathya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-031-031/724
(Thimmapuram)
|
2930002000NRG23120920221016369
|
12/09/2022
|
Valli
|
2930002WL035406
|
Valli
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-031-031/734
(Thimmapuram)
|
2930002000NRG23120920221016370
|
12/09/2022
|
Maheswari
|
2930002WL035406
|
Maheswari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431835
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|