|
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-30-002-019-004/104
(Malaiyaandalli)
|
2930002000NRG23260420220026629
|
26/04/2022
|
Santha
|
2930002WL000781
|
Santha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-004/1073
(Malaiyaandalli)
|
2930002000NRG23260420220026644
|
26/04/2022
|
Mangai
|
2930002WL000789
|
Mangai
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-004/193
(Malaiyaandalli)
|
2930002000NRG23260420220026627
|
26/04/2022
|
Lakshmi
|
2930002WL000780
|
Lakshmi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-004/288
(Malaiyaandalli)
|
2930002000NRG23260420220026635
|
26/04/2022
|
Veidyammal
|
2930002WL000784
|
Veidyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Veidyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-004/838
(Malaiyaandalli)
|
2930002000NRG23260420220026646
|
26/04/2022
|
Sathya
|
2930002WL000790
|
Sathya
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/188-A
(Malaiyaandalli)
|
2930002000NRG23260420220026640
|
26/04/2022
|
Valarmathi
|
2930002WL000787
|
Valarmathi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/562
(Malaiyaandalli)
|
2930002000NRG23260420220026642
|
26/04/2022
|
Selvi
|
2930002WL000788
|
Selvi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/578
(Malaiyaandalli)
|
2930002000NRG23260420220026630
|
26/04/2022
|
Rami
|
2930002WL000781
|
Rami
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/594
(Malaiyaandalli)
|
2930002000NRG23260420220026628
|
26/04/2022
|
Anitha
|
2930002WL000780
|
Anitha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/596
(Malaiyaandalli)
|
2930002000NRG23260420220026631
|
26/04/2022
|
Thirupathiyammal
|
2930002WL000782
|
Thirupathiyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thirupathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/599
(Malaiyaandalli)
|
2930002000NRG23260420220026641
|
26/04/2022
|
Kannagi
|
2930002WL000787
|
Kannagi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/600
(Malaiyaandalli)
|
2930002000NRG23260420220026645
|
26/04/2022
|
Kamala
|
2930002WL000789
|
Kamala
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/665
(Malaiyaandalli)
|
2930002000NRG23260420220026639
|
26/04/2022
|
Kalaimani
|
2930002WL000786
|
Kalaimani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/670
(Malaiyaandalli)
|
2930002000NRG23260420220026647
|
26/04/2022
|
Sumathi
|
2930002WL000790
|
Sumathi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/722
(Malaiyaandalli)
|
2930002000NRG23260420220026626
|
26/04/2022
|
Madhu
|
2930002WL000779
|
Madhu
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Madhu
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/723
(Malaiyaandalli)
|
2930002000NRG23260420220026643
|
26/04/2022
|
Madhu
|
2930002WL000788
|
Madhu
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Madhu
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/727
(Malaiyaandalli)
|
2930002000NRG23260420220026636
|
26/04/2022
|
Radha
|
2930002WL000784
|
Radha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/797
(Malaiyaandalli)
|
2930002000NRG23260420220026632
|
26/04/2022
|
Eshwari
|
2930002WL000782
|
Eshwari
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/816
(Malaiyaandalli)
|
2930002000NRG23260420220026634
|
26/04/2022
|
Priya
|
2930002WL000783
|
Priya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427759
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|