|
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-30-002-009-009/438
(Chouttalli)
|
2930002000NRG23111020221189316
|
11/10/2022
|
Saroja
|
2930002WL040165
|
Saroja
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-009-005/1509
(Chouttalli)
|
2930002000NRG23111020221189309
|
11/10/2022
|
Radha
|
2930002WL040165
|
Radha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-009-009/423
(Chouttalli)
|
2930002000NRG23111020221189313
|
11/10/2022
|
Rathna
|
2930002WL040165
|
Rathna
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-009-009/433
(Chouttalli)
|
2930002000NRG23111020221189315
|
11/10/2022
|
Kanniyammal
|
2930002WL040165
|
Kanniyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-009-009/439
(Chouttalli)
|
2930002000NRG23111020221189317
|
11/10/2022
|
Sathya
|
2930002WL040165
|
Sathya
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-009-009/478
(Chouttalli)
|
2930002000NRG23111020221189318
|
11/10/2022
|
Santhira
|
2930002WL040165
|
Santhira
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-009-009/602
(Chouttalli)
|
2930002000NRG23111020221189319
|
11/10/2022
|
Vediyammal
|
2930002WL040165
|
Vediyammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-009-009/768
(Chouttalli)
|
2930002000NRG23111020221189320
|
11/10/2022
|
Manjula
|
2930002WL040165
|
Manjula
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-009-014/1449
(Chouttalli)
|
2930002000NRG23111020221189325
|
11/10/2022
|
Krishnan
|
2930002WL040165
|
Krishnan
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|