|
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-30-002-020-006/1074
(Maarichettilli)
|
2930002000NRG23120720220572937
|
13/07/2022
|
peruma
|
2930002WL021624
|
peruma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-006/1082
(Maarichettilli)
|
2930002000NRG23120720220572938
|
13/07/2022
|
sudha
|
2930002WL021624
|
sudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-006/1083
(Maarichettilli)
|
2930002000NRG23120720220572939
|
13/07/2022
|
Ananthi
|
2930002WL021624
|
Ananthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-020/143
(Maarichettilli)
|
2930002000NRG23120720220572940
|
13/07/2022
|
RAJENDHIRAN
|
2930002WL021624
|
RAJENDHIRAN
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJENDHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/267
(Maarichettilli)
|
2930002000NRG23120720220572941
|
13/07/2022
|
Sinnapapa
|
2930002WL021624
|
Sinnapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/274
(Maarichettilli)
|
2930002000NRG23120720220572942
|
13/07/2022
|
Kanagammal
|
2930002WL021624
|
Kanagammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/275
(Maarichettilli)
|
2930002000NRG23120720220572943
|
13/07/2022
|
Duraisamy
|
2930002WL021624
|
Duraisamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/275
(Maarichettilli)
|
2930002000NRG23120720220572944
|
13/07/2022
|
Madhu
|
2930002WL021624
|
Madhu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Madhu
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-020/276
(Maarichettilli)
|
2930002000NRG23120720220572945
|
13/07/2022
|
Kaveriyammal
|
2930002WL021624
|
Kaveriyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/293
(Maarichettilli)
|
2930002000NRG23120720220572946
|
13/07/2022
|
SENNAMMAL
|
2930002WL021624
|
SENNAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
SENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/297
(Maarichettilli)
|
2930002000NRG23120720220572947
|
13/07/2022
|
Kavitha
|
2930002WL021624
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/334
(Maarichettilli)
|
2930002000NRG23120720220572948
|
13/07/2022
|
Thulasiyammal
|
2930002WL021624
|
Thulasiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/342
(Maarichettilli)
|
2930002000NRG23120720220572949
|
13/07/2022
|
MADHAMMAL
|
2930002WL021624
|
MADHAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/677
(Maarichettilli)
|
2930002000NRG23120720220572950
|
13/07/2022
|
PARIMALA
|
2930002WL021624
|
PARIMALA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/690
(Maarichettilli)
|
2930002000NRG23120720220572951
|
13/07/2022
|
LALITHA
|
2930002WL021624
|
LALITHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|