|
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-30-002-020-001/152-A
(Maarichettilli)
|
2930002000NRG23260920221097081
|
27/09/2022
|
Pachammal
|
2930002WL037766
|
Pachammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-001/305-A
(Maarichettilli)
|
2930002000NRG23260920221097082
|
27/09/2022
|
Krishnamoorthi
|
2930002WL037766
|
Krishnamoorthi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-006/1074
(Maarichettilli)
|
2930002000NRG23260920221097084
|
27/09/2022
|
peruma
|
2930002WL037766
|
peruma
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-006/1082
(Maarichettilli)
|
2930002000NRG23260920221097086
|
27/09/2022
|
sudha
|
2930002WL037766
|
sudha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/247
(Maarichettilli)
|
2930002000NRG23260920221097092
|
27/09/2022
|
RANI
|
2930002WL037766
|
RANI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/267
(Maarichettilli)
|
2930002000NRG23260920221097093
|
27/09/2022
|
Sinnapapa
|
2930002WL037766
|
Sinnapapa
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/274
(Maarichettilli)
|
2930002000NRG23260920221097094
|
27/09/2022
|
Kanagammal
|
2930002WL037766
|
Kanagammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/295
(Maarichettilli)
|
2930002000NRG23260920221097095
|
27/09/2022
|
Pottiyammal
|
2930002WL037766
|
Pottiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-020/298
(Maarichettilli)
|
2930002000NRG23260920221097096
|
27/09/2022
|
BUTTAMMAL
|
2930002WL037766
|
BUTTAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
BUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/299
(Maarichettilli)
|
2930002000NRG23260920221097097
|
27/09/2022
|
RAJA
|
2930002WL037766
|
RAJA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/300
(Maarichettilli)
|
2930002000NRG23260920221097099
|
27/09/2022
|
Arulmani
|
2930002WL037766
|
Arulmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/305
(Maarichettilli)
|
2930002000NRG23260920221097100
|
27/09/2022
|
Murugammal
|
2930002WL037766
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/306
(Maarichettilli)
|
2930002000NRG23260920221097101
|
27/09/2022
|
Panjalai
|
2930002WL037766
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361637
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/308
(Maarichettilli)
|
2930002000NRG23260920221097102
|
27/09/2022
|
Lingammal
|
2930002WL037766
|
Lingammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/336
(Maarichettilli)
|
2930002000NRG23260920221097103
|
27/09/2022
|
MALLIGA
|
2930002WL037766
|
MALLIGA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/677
(Maarichettilli)
|
2930002000NRG23260920221097104
|
27/09/2022
|
PARIMALA
|
2930002WL037766
|
PARIMALA
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361637
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|