|
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-30-002-019-003/1172
(Malaiyaandalli)
|
2930002000NRG23280620220450005
|
28/06/2022
|
Govindhammal
|
2930002WL016785
|
Govindhammal
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/1034
(Malaiyaandalli)
|
2930002000NRG23270620220449966
|
28/06/2022
|
Valli
|
2930002WL016777
|
Valli
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/294-A
(Malaiyaandalli)
|
2930002000NRG23270620220449959
|
28/06/2022
|
Rajammal
|
2930002WL016774
|
Rajammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/330-A
(Malaiyaandalli)
|
2930002000NRG23270620220449960
|
28/06/2022
|
Kumari
|
2930002WL016774
|
Kumari
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/450
(Malaiyaandalli)
|
2930002000NRG23270620220449841
|
28/06/2022
|
Tamilselvi
|
2930002WL016772
|
Tamilselvi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/481
(Malaiyaandalli)
|
2930002000NRG23270620220449975
|
28/06/2022
|
Manga
|
2930002WL016782
|
Manga
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/681
(Malaiyaandalli)
|
2930002000NRG23270620220449961
|
28/06/2022
|
Madhu
|
2930002WL016775
|
Madhu
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861777
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/783
(Malaiyaandalli)
|
2930002000NRG23270620220449970
|
28/06/2022
|
Sangeetha
|
2930002WL016779
|
Sangeetha
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/784
(Malaiyaandalli)
|
2930002000NRG23270620220449972
|
28/06/2022
|
Manjula
|
2930002WL016780
|
Manjula
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/844
(Malaiyaandalli)
|
2930002000NRG23270620220449976
|
28/06/2022
|
Ramiya
|
2930002WL016782
|
Ramiya
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ramiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/925
(Malaiyaandalli)
|
2930002000NRG23270620220449962
|
28/06/2022
|
Indirani
|
2930002WL016775
|
Indirani
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/950
(Malaiyaandalli)
|
2930002000NRG23270620220449963
|
28/06/2022
|
Rani
|
2930002WL016776
|
Rani
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-023/514-A
(Malaiyaandalli)
|
2930002000NRG23270620220449964
|
28/06/2022
|
Meena
|
2930002WL016776
|
Meena
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|