|
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-30-002-019-009/1063
(Malaiyaandalli)
|
2930002000NRG23060720220520330
|
06/07/2022
|
Kuttiyammal
|
2930002WL019589
|
Kuttiyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-009/1237
(Malaiyaandalli)
|
2930002000NRG23060720220520320
|
06/07/2022
|
Vediyammal
|
2930002WL019586
|
Vediyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/561
(Malaiyaandalli)
|
2930002000NRG23060720220520315
|
06/07/2022
|
Munuswamy
|
2930002WL019583
|
Munuswamy
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
12/07/2022
|
|
011542666
|
|
Munuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/561
(Malaiyaandalli)
|
2930002000NRG23060720220520314
|
06/07/2022
|
Murugammal
|
2930002WL019583
|
Murugammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
12/07/2022
|
|
011542666
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/577
(Malaiyaandalli)
|
2930002000NRG23060720220520318
|
06/07/2022
|
Panchalai
|
2930002WL019585
|
Panchalai
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/591
(Malaiyaandalli)
|
2930002000NRG23060720220520316
|
06/07/2022
|
Rani
|
2930002WL019584
|
Rani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/603
(Malaiyaandalli)
|
2930002000NRG23060720220520310
|
06/07/2022
|
Laxmi
|
2930002WL019581
|
Laxmi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
12/07/2022
|
|
011542666
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/658
(Malaiyaandalli)
|
2930002000NRG23060720220520321
|
06/07/2022
|
Kamatchi
|
2930002WL019586
|
Kamatchi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/659
(Malaiyaandalli)
|
2930002000NRG23060720220520331
|
06/07/2022
|
Vediyammal
|
2930002WL019589
|
Vediyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
12/07/2022
|
|
011542666
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/685
(Malaiyaandalli)
|
2930002000NRG23060720220520317
|
06/07/2022
|
Muthammal
|
2930002WL019584
|
Muthammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
12/07/2022
|
|
011542666
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/760
(Malaiyaandalli)
|
2930002000NRG23060720220520312
|
06/07/2022
|
Madheswari
|
2930002WL019582
|
Madheswari
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
12/07/2022
|
|
011542666
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/816
(Malaiyaandalli)
|
2930002000NRG23060720220520319
|
06/07/2022
|
Priya
|
2930002WL019585
|
Priya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/850
(Malaiyaandalli)
|
2930002000NRG23060720220520332
|
06/07/2022
|
Rajathi
|
2930002WL019590
|
Rajathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|