|
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-30-002-012-001/609
(Erumampatty)
|
2930002000NRG23200620220385399
|
20/06/2022
|
Sagunthala
|
2930002WL014024
|
Sagunthala
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/491
(Erumampatty)
|
2930002000NRG23200620220385412
|
20/06/2022
|
Gowri
|
2930002WL014024
|
Gowri
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/558
(Erumampatty)
|
2930002000NRG23200620220385417
|
20/06/2022
|
Poongkodi
|
2930002WL014024
|
Poongkodi
|
00176
|
IDIB000K031
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-010/556
(Erumampatty)
|
2930002000NRG23200620220385403
|
20/06/2022
|
Lakshmi
|
2930002WL014024
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-010/636
(Erumampatty)
|
2930002000NRG23200620220385404
|
20/06/2022
|
Devagi
|
2930002WL014024
|
Devagi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-010/639
(Erumampatty)
|
2930002000NRG23200620220385405
|
20/06/2022
|
Lakshmi
|
2930002WL014024
|
Lakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-010/815
(Erumampatty)
|
2930002000NRG23200620220385406
|
20/06/2022
|
Kavitha
|
2930002WL014024
|
Kavitha
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-010/824
(Erumampatty)
|
2930002000NRG23200620220385407
|
20/06/2022
|
Lakshmi
|
2930002WL014024
|
Lakshmi
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-010/827
(Erumampatty)
|
2930002000NRG23200620220385408
|
20/06/2022
|
Santhi
|
2930002WL014024
|
Santhi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-012/493
(Erumampatty)
|
2930002000NRG23200620220385413
|
20/06/2022
|
Tamilarasi
|
2930002WL014024
|
Tamilarasi
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-012/494
(Erumampatty)
|
2930002000NRG23200620220385415
|
20/06/2022
|
Sumathi
|
2930002WL014024
|
Sumathi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/501
(Erumampatty)
|
2930002000NRG23200620220385416
|
20/06/2022
|
Saroja
|
2930002WL014024
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/559
(Erumampatty)
|
2930002000NRG23200620220385418
|
20/06/2022
|
Sevathal
|
2930002WL014024
|
Sevathal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-012-012/647
(Erumampatty)
|
2930002000NRG23200620220385419
|
20/06/2022
|
Lakshmi
|
2930002WL014024
|
Lakshmi
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-012-012/663
(Erumampatty)
|
2930002000NRG23200620220385420
|
20/06/2022
|
Devi
|
2930002WL014024
|
Devi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-012-012/667
(Erumampatty)
|
2930002000NRG23200620220385421
|
20/06/2022
|
Rajammal
|
2930002WL014024
|
Rajammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-012-012/670
(Erumampatty)
|
2930002000NRG23200620220385422
|
20/06/2022
|
Mangai
|
2930002WL014024
|
Mangai
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-012-015/614
(Erumampatty)
|
2930002000NRG23200620220385423
|
20/06/2022
|
Saroja
|
2930002WL014024
|
Saroja
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-012-015/955
(Erumampatty)
|
2930002000NRG23200620220385424
|
20/06/2022
|
Eshwari
|
2930002WL014024
|
Eshwari
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|