|
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-30-002-020-005/726-A
(Maarichettilli)
|
2930002000NRG23270620220445282
|
28/06/2022
|
Anandhi
|
2930002WL016651
|
Anandhi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-010/1070
(Maarichettilli)
|
2930002000NRG23270620220445286
|
28/06/2022
|
kalaiselvi
|
2930002WL016651
|
kalaiselvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-010/792-B
(Maarichettilli)
|
2930002000NRG23270620220445287
|
28/06/2022
|
Madhammal
|
2930002WL016651
|
Madhammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-020/138
(Maarichettilli)
|
2930002000NRG23270620220445289
|
28/06/2022
|
ARIYAKKAL
|
2930002WL016651
|
ARIYAKKAL
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
ARIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/155
(Maarichettilli)
|
2930002000NRG23270620220445290
|
28/06/2022
|
Mecheri
|
2930002WL016651
|
Mecheri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mecheri
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/159
(Maarichettilli)
|
2930002000NRG23270620220445291
|
28/06/2022
|
Perumakkal
|
2930002WL016651
|
Perumakkal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Perumakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/209
(Maarichettilli)
|
2930002000NRG23270620220445292
|
28/06/2022
|
GOVINDASAMY
|
2930002WL016651
|
GOVINDASAMY
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/210
(Maarichettilli)
|
2930002000NRG23270620220445293
|
28/06/2022
|
Mangai
|
2930002WL016651
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-020/260
(Maarichettilli)
|
2930002000NRG23270620220445294
|
28/06/2022
|
PANJALAI
|
2930002WL016651
|
PANJALAI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/268
(Maarichettilli)
|
2930002000NRG23270620220445295
|
28/06/2022
|
SAVITHIRI
|
2930002WL016651
|
SAVITHIRI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/271
(Maarichettilli)
|
2930002000NRG23270620220445296
|
28/06/2022
|
BHUNESWARI
|
2930002WL016651
|
BHUNESWARI
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
05/07/2022
|
|
010904115
|
|
BHUNESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/342
(Maarichettilli)
|
2930002000NRG23270620220445297
|
28/06/2022
|
MADHAMMAL
|
2930002WL016651
|
MADHAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
MADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/35
(Maarichettilli)
|
2930002000NRG23270620220445298
|
28/06/2022
|
Krishnaveni
|
2930002WL016651
|
Krishnaveni
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/387
(Maarichettilli)
|
2930002000NRG23270620220445299
|
28/06/2022
|
Jayanthi
|
2930002WL016651
|
Jayanthi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/42
(Maarichettilli)
|
2930002000NRG23270620220445300
|
28/06/2022
|
Sundrammal
|
2930002WL016651
|
Sundrammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundrammal
|
CANARA BANK(508532)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/574
(Maarichettilli)
|
2930002000NRG23270620220445301
|
28/06/2022
|
Padmini
|
2930002WL016651
|
Padmini
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/677
(Maarichettilli)
|
2930002000NRG23270620220445302
|
28/06/2022
|
PARIMALA
|
2930002WL016651
|
PARIMALA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/693
(Maarichettilli)
|
2930002000NRG23270620220445303
|
28/06/2022
|
Sangeetha
|
2930002WL016651
|
Sangeetha
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/743
(Maarichettilli)
|
2930002000NRG23270620220445304
|
28/06/2022
|
TAMILSELVI
|
2930002WL016651
|
TAMILSELVI
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/774
(Maarichettilli)
|
2930002000NRG23270620220445305
|
28/06/2022
|
Deepa
|
2930002WL016651
|
Deepa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-022/626
(Maarichettilli)
|
2930002000NRG23270620220445308
|
28/06/2022
|
Sivan
|
2930002WL016651
|
Sivan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-023/1022
(Maarichettilli)
|
2930002000NRG23270620220445309
|
28/06/2022
|
Sathya
|
2930002WL016651
|
Sathya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-023/1052
(Maarichettilli)
|
2930002000NRG23270620220445310
|
28/06/2022
|
Papitha
|
2930002WL016651
|
Papitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Papitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-020-023/411-A
(Maarichettilli)
|
2930002000NRG23270620220445311
|
28/06/2022
|
Salammal
|
2930002WL016651
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
05/07/2022
|
|
010904115
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-020-023/994-A
(Maarichettilli)
|
2930002000NRG23270620220445315
|
28/06/2022
|
Manimekalai
|
2930002WL016651
|
Manimekalai
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|