|
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-30-002-030-003/938
(Taliyalli)
|
2930002000NRG23120720220571390
|
12/07/2022
|
Sivananthini
|
2930002WL021589
|
Sivananthini
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivananthini
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-005/822-A
(Taliyalli)
|
2930002000NRG23120720220571391
|
12/07/2022
|
Surya
|
2930002WL021589
|
Surya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-005/901
(Taliyalli)
|
2930002000NRG23120720220571392
|
12/07/2022
|
Anitha
|
2930002WL021589
|
Anitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-006/859-A
(Taliyalli)
|
2930002000NRG23120720220571393
|
12/07/2022
|
SAROJA
|
2930002WL021589
|
SAROJA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-006/862-A
(Taliyalli)
|
2930002000NRG23120720220571394
|
12/07/2022
|
SANGEETHA
|
2930002WL021589
|
SANGEETHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/124
(Taliyalli)
|
2930002000NRG23120720220571395
|
12/07/2022
|
Kavitha
|
2930002WL021589
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/140
(Taliyalli)
|
2930002000NRG23120720220571396
|
12/07/2022
|
Rani
|
2930002WL021589
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/161
(Taliyalli)
|
2930002000NRG23120720220571397
|
12/07/2022
|
Sumathi
|
2930002WL021589
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/175
(Taliyalli)
|
2930002000NRG23120720220571398
|
12/07/2022
|
Chandra
|
2930002WL021589
|
Chandra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/269
(Taliyalli)
|
2930002000NRG23120720220571399
|
12/07/2022
|
Santhira
|
2930002WL021589
|
Santhira
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/305
(Taliyalli)
|
2930002000NRG23120720220571400
|
12/07/2022
|
Muthuvedi
|
2930002WL021589
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/306
(Taliyalli)
|
2930002000NRG23120720220571401
|
12/07/2022
|
Govindhasamy
|
2930002WL021589
|
Govindhasamy
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/321
(Taliyalli)
|
2930002000NRG23120720220571402
|
12/07/2022
|
RAJESWARI
|
2930002WL021589
|
RAJESWARI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/374
(Taliyalli)
|
2930002000NRG23120720220571403
|
12/07/2022
|
Panjalai
|
2930002WL021589
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-030-030/443
(Taliyalli)
|
2930002000NRG23120720220571404
|
12/07/2022
|
Kuppammal
|
2930002WL021589
|
Kuppammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-030-030/597
(Taliyalli)
|
2930002000NRG23120720220571405
|
12/07/2022
|
Laksmi
|
2930002WL021589
|
Laksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-030-030/653
(Taliyalli)
|
2930002000NRG23120720220571406
|
12/07/2022
|
Govindhammal
|
2930002WL021589
|
Govindhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-030-030/655
(Taliyalli)
|
2930002000NRG23120720220571407
|
12/07/2022
|
Manga
|
2930002WL021589
|
Manga
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-030-030/734
(Taliyalli)
|
2930002000NRG23120720220571408
|
12/07/2022
|
Sumathi
|
2930002WL021589
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|