|
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-30-002-012-012/412-A
(Erumampatty)
|
2930002000NRG23121120221433198
|
14/11/2022
|
Govindhammal
|
2930002WL046714
|
Govindhammal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-012-012/414-A
(Erumampatty)
|
2930002000NRG23121120221433199
|
14/11/2022
|
Padavattal
|
2930002WL046714
|
Padavattal
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padavattal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-012-012/574
(Erumampatty)
|
2930002000NRG23121120221433200
|
14/11/2022
|
Poongodi
|
2930002WL046714
|
Poongodi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-012-012/575
(Erumampatty)
|
2930002000NRG23121120221433201
|
14/11/2022
|
Madhu
|
2930002WL046714
|
Madhu
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-012-012/576
(Erumampatty)
|
2930002000NRG23121120221433202
|
14/11/2022
|
Vaneswathi
|
2930002WL046714
|
Vaneswathi
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vaneswathi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-012-012/6-A
(Erumampatty)
|
2930002000NRG23121120221433204
|
14/11/2022
|
Magheswari
|
2930002WL046714
|
Magheswari
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magheswari
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-012-012/652
(Erumampatty)
|
2930002000NRG23121120221433205
|
14/11/2022
|
Maheswari
|
2930002WL046714
|
Maheswari
|
00176
|
IDIB000K031
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-012-007/740-B
(Erumampatty)
|
2930002000NRG23121120221433192
|
14/11/2022
|
Muthulakshmi
|
2930002WL046714
|
Muthulakshmi
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-012-007/753
(Erumampatty)
|
2930002000NRG23121120221433193
|
14/11/2022
|
Madhu
|
2930002WL046714
|
Madhu
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-012-007/797
(Erumampatty)
|
2930002000NRG23121120221433194
|
14/11/2022
|
mangammal
|
2930002WL046714
|
mangammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-012-007/889
(Erumampatty)
|
2930002000NRG23121120221433195
|
14/11/2022
|
Kuttiyammal
|
2930002WL046714
|
Kuttiyammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-012-012/586
(Erumampatty)
|
2930002000NRG23121120221433203
|
14/11/2022
|
Govindammal
|
2930002WL046714
|
Govindammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-012-012/712
(Erumampatty)
|
2930002000NRG23121120221433206
|
14/11/2022
|
Govindammal
|
2930002WL046714
|
Govindammal
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-012-012/720
(Erumampatty)
|
2930002000NRG23121120221433207
|
14/11/2022
|
Santha
|
2930002WL046714
|
Santha
|
00177
|
IOBA0000968
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|