|
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-30-002-023-001/642-B
(Nedungal)
|
2930002000NRG23150620220334583
|
15/06/2022
|
Santha
|
2930002WL012034
|
Santha
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-023-002/37
(Nedungal)
|
2930002000NRG23150620220334584
|
15/06/2022
|
Madheswaran
|
2930002WL012034
|
Madheswaran
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Madheswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-023-023/353-A
(Nedungal)
|
2930002000NRG23150620220334587
|
15/06/2022
|
Padma
|
2930002WL012034
|
Padma
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padma
|
HDFC BANK LTD(607152)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-023-023/428-a
(Nedungal)
|
2930002000NRG23150620220334588
|
15/06/2022
|
Uma
|
2930002WL012034
|
Uma
|
00177
|
IOBA0000968
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-023-023/431-A
(Nedungal)
|
2930002000NRG23150620220334589
|
15/06/2022
|
Rani
|
2930002WL012034
|
Rani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-023-023/437-a
(Nedungal)
|
2930002000NRG23150620220334590
|
15/06/2022
|
Sevathal
|
2930002WL012034
|
Sevathal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-023-023/559
(Nedungal)
|
2930002000NRG23150620220334591
|
15/06/2022
|
Dhanalakshmi
|
2930002WL012034
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-023-023/576
(Nedungal)
|
2930002000NRG23150620220334592
|
15/06/2022
|
Priya
|
2930002WL012034
|
Priya
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-023-023/596
(Nedungal)
|
2930002000NRG23150620220334594
|
15/06/2022
|
Krishnaveni
|
2930002WL012034
|
Krishnaveni
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-023-023/603
(Nedungal)
|
2930002000NRG23150620220334595
|
15/06/2022
|
Inthirani
|
2930002WL012034
|
Inthirani
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-023-023/611
(Nedungal)
|
2930002000NRG23150620220334596
|
15/06/2022
|
Sala
|
2930002WL012034
|
Sala
|
00177
|
IOBA0000968
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sala
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-023-023/682
(Nedungal)
|
2930002000NRG23150620220334597
|
15/06/2022
|
Murugammal
|
2930002WL012034
|
Murugammal
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-023-023/73-A
(Nedungal)
|
2930002000NRG23150620220334598
|
15/06/2022
|
Periya annan
|
2930002WL012034
|
Periya annan
|
00177
|
IOBA0000968
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periya annan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-023-023/778
(Nedungal)
|
2930002000NRG23150620220334599
|
15/06/2022
|
Deepa
|
2930002WL012034
|
Deepa
|
00177
|
IOBA0000968
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|