|
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-30-002-019-008/102
(Malaiyaandalli)
|
2930002000NRG23171220221691108
|
17/12/2022
|
Roja
|
2930002WL053059
|
Roja
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559244
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-008/1204
(Malaiyaandalli)
|
2930002000NRG23171220221691111
|
17/12/2022
|
Saritha
|
2930002WL053059
|
Saritha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-008/240
(Malaiyaandalli)
|
2930002000NRG23171220221691112
|
17/12/2022
|
Kavitha
|
2930002WL053059
|
Kavitha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559244
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-008/312
(Malaiyaandalli)
|
2930002000NRG23171220221691113
|
17/12/2022
|
Sumithra
|
2930002WL053059
|
Sumithra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-008/357
(Malaiyaandalli)
|
2930002000NRG23171220221691115
|
17/12/2022
|
Thavamani
|
2930002WL053059
|
Thavamani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-008/757
(Malaiyaandalli)
|
2930002000NRG23171220221691116
|
17/12/2022
|
Anjali
|
2930002WL053059
|
Anjali
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-008/86-B
(Malaiyaandalli)
|
2930002000NRG23171220221691117
|
17/12/2022
|
Rani
|
2930002WL053059
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/462
(Malaiyaandalli)
|
2930002000NRG23171220221691127
|
17/12/2022
|
uma
|
2930002WL053059
|
uma
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559244
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/837
(Malaiyaandalli)
|
2930002000NRG23171220221691139
|
17/12/2022
|
Madhu
|
2930002WL053059
|
Madhu
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559244
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-020/1222
(Malaiyaandalli)
|
2930002000NRG23171220221691150
|
17/12/2022
|
Sali
|
2930002WL053059
|
Sali
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sali
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-020/1222
(Malaiyaandalli)
|
2930002000NRG23171220221691151
|
17/12/2022
|
Sindhu
|
2930002WL053059
|
Sindhu
|
00177
|
IOBA0000968
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|