|
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-30-002-019-001/631-A
(Malaiyaandalli)
|
2930002000NRG23140320232265508
|
14/03/2023
|
Madhu
|
2930002WL065374
|
Madhu
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-011/1028
(Malaiyaandalli)
|
2930002000NRG23140320232265509
|
14/03/2023
|
Vijaya
|
2930002WL065374
|
Vijaya
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-011/1119-B
(Malaiyaandalli)
|
2930002000NRG23140320232265510
|
14/03/2023
|
Thulasi
|
2930002WL065374
|
Thulasi
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-011/126
(Malaiyaandalli)
|
2930002000NRG23140320232265512
|
14/03/2023
|
Chinnapappa
|
2930002WL065374
|
Chinnapappa
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-011/126
(Malaiyaandalli)
|
2930002000NRG23140320232265511
|
14/03/2023
|
Pappathi
|
2930002WL065374
|
Pappathi
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/609
(Malaiyaandalli)
|
2930002000NRG23140320232265514
|
14/03/2023
|
Madhu
|
2930002WL065374
|
Madhu
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/609
(Malaiyaandalli)
|
2930002000NRG23140320232265513
|
14/03/2023
|
MUrugammal
|
2930002WL065374
|
MUrugammal
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUrugammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/658
(Malaiyaandalli)
|
2930002000NRG23140320232265515
|
14/03/2023
|
Kamatchi
|
2930002WL065374
|
Kamatchi
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/769
(Malaiyaandalli)
|
2930002000NRG23140320232265516
|
14/03/2023
|
Malliga
|
2930002WL065374
|
Malliga
|
00177
|
IOBA0000968
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|