|
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-30-002-019-003/77
(Malaiyaandalli)
|
2930002000NRG23280620220453291
|
28/06/2022
|
Ellammal
|
2930002WL016887
|
Ellammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-006/1159-A
(Malaiyaandalli)
|
2930002000NRG23280620220453293
|
28/06/2022
|
Savithiri
|
2930002WL016887
|
Savithiri
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-006/63-A
(Malaiyaandalli)
|
2930002000NRG23280620220453294
|
28/06/2022
|
Chinnapappa
|
2930002WL016887
|
Chinnapappa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-006/63-A
(Malaiyaandalli)
|
2930002000NRG23280620220453295
|
28/06/2022
|
Subramanii
|
2930002WL016887
|
Subramanii
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramanii
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-006/936-A
(Malaiyaandalli)
|
2930002000NRG23280620220453296
|
28/06/2022
|
Murugammal
|
2930002WL016887
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-008/1122
(Malaiyaandalli)
|
2930002000NRG23280620220453297
|
28/06/2022
|
Sellammal
|
2930002WL016887
|
Sellammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-008/1204
(Malaiyaandalli)
|
2930002000NRG23280620220453298
|
28/06/2022
|
Saritha
|
2930002WL016887
|
Saritha
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-011/113
(Malaiyaandalli)
|
2930002000NRG23280620220453301
|
28/06/2022
|
Sathya
|
2930002WL016887
|
Sathya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/1103
(Malaiyaandalli)
|
2930002000NRG23280620220453302
|
28/06/2022
|
Kanniyammal
|
2930002WL016887
|
Kanniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/475
(Malaiyaandalli)
|
2930002000NRG23280620220453304
|
28/06/2022
|
Sumathi
|
2930002WL016887
|
Sumathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/534
(Malaiyaandalli)
|
2930002000NRG23280620220453306
|
28/06/2022
|
Muthuvedi
|
2930002WL016887
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/682
(Malaiyaandalli)
|
2930002000NRG23280620220453308
|
28/06/2022
|
Thulasi
|
2930002WL016887
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/688
(Malaiyaandalli)
|
2930002000NRG23280620220453309
|
28/06/2022
|
Saraswathi
|
2930002WL016887
|
Saraswathi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/782
(Malaiyaandalli)
|
2930002000NRG23280620220453310
|
28/06/2022
|
Muthuvedi
|
2930002WL016887
|
Muthuvedi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/819
(Malaiyaandalli)
|
2930002000NRG23280620220453311
|
28/06/2022
|
Thulasi
|
2930002WL016887
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/83-A
(Malaiyaandalli)
|
2930002000NRG23280620220453312
|
28/06/2022
|
Vijaya
|
2930002WL016887
|
Vijaya
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/846
(Malaiyaandalli)
|
2930002000NRG23280620220453314
|
28/06/2022
|
Rathina
|
2930002WL016887
|
Rathina
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathina
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/857
(Malaiyaandalli)
|
2930002000NRG23280620220453315
|
28/06/2022
|
Rani
|
2930002WL016887
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/912-C
(Malaiyaandalli)
|
2930002000NRG23280620220453316
|
28/06/2022
|
Muniyammal
|
2930002WL016887
|
Muniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|