|
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-30-002-019-010/541-A
(Malaiyaandalli)
|
2930002000NRG23050620220261821
|
06/06/2022
|
Deivanai
|
2930002WL009409
|
Deivanai
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/1010
(Malaiyaandalli)
|
2930002000NRG23050620220261823
|
06/06/2022
|
Gowrammal
|
2930002WL009410
|
Gowrammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/291-A
(Malaiyaandalli)
|
2930002000NRG23050620220261824
|
06/06/2022
|
Santhira
|
2930002WL009410
|
Santhira
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/332
(Malaiyaandalli)
|
2930002000NRG23050620220261304
|
06/06/2022
|
Kanniyammal
|
2930002WL009397
|
Kanniyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/643
(Malaiyaandalli)
|
2930002000NRG23050620220261822
|
06/06/2022
|
Lakshmi
|
2930002WL009409
|
Lakshmi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/663
(Malaiyaandalli)
|
2930002000NRG23050620220261457
|
06/06/2022
|
Kanniyammal
|
2930002WL009400
|
Kanniyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/719
(Malaiyaandalli)
|
2930002000NRG23050620220261305
|
06/06/2022
|
Thulasiyammal
|
2930002WL009397
|
Thulasiyammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/740
(Malaiyaandalli)
|
2930002000NRG23050620220261302
|
06/06/2022
|
Vennila
|
2930002WL009396
|
Vennila
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/844
(Malaiyaandalli)
|
2930002000NRG23050620220261194
|
06/06/2022
|
Ramiya
|
2930002WL009393
|
Ramiya
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/857
(Malaiyaandalli)
|
2930002000NRG23050620220261458
|
06/06/2022
|
Rani
|
2930002WL009400
|
Rani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|