|
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-30-002-019-006/1214
(Malaiyaandalli)
|
2930002000NRG23310820220936500
|
31/08/2022
|
Suganya
|
2930002WL033254
|
Suganya
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suganya
|
HDFC BANK LTD(607152)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-013/1019
(Malaiyaandalli)
|
2930002000NRG23310820220936503
|
31/08/2022
|
Rajammal
|
2930002WL033254
|
Rajammal
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-013/1051-A
(Malaiyaandalli)
|
2930002000NRG23310820220936505
|
31/08/2022
|
Murugan
|
2930002WL033254
|
Murugan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/1024
(Malaiyaandalli)
|
2930002000NRG23310820220936509
|
31/08/2022
|
Padavatta
|
2930002WL033254
|
Padavatta
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Padavatta
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/1027
(Malaiyaandalli)
|
2930002000NRG23310820220936510
|
31/08/2022
|
Chitra
|
2930002WL033254
|
Chitra
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/1094
(Malaiyaandalli)
|
2930002000NRG23310820220936511
|
31/08/2022
|
Rani
|
2930002WL033254
|
Rani
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/1128
(Malaiyaandalli)
|
2930002000NRG23310820220936512
|
31/08/2022
|
Sagunthala
|
2930002WL033254
|
Sagunthala
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/155-A
(Malaiyaandalli)
|
2930002000NRG23310820220936513
|
31/08/2022
|
Kala
|
2930002WL033254
|
Kala
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/254-A
(Malaiyaandalli)
|
2930002000NRG23310820220936515
|
31/08/2022
|
Valarmathi
|
2930002WL033254
|
Valarmathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/257-A
(Malaiyaandalli)
|
2930002000NRG23310820220936516
|
31/08/2022
|
Vengatraman
|
2930002WL033254
|
Vengatraman
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vengatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/335
(Malaiyaandalli)
|
2930002000NRG23310820220936517
|
31/08/2022
|
Madhammal
|
2930002WL033254
|
Madhammal
|
00177
|
IOBA0000968
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858299
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/353
(Malaiyaandalli)
|
2930002000NRG23310820220936519
|
31/08/2022
|
Pachayappan
|
2930002WL033254
|
Pachayappan
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pachayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/475
(Malaiyaandalli)
|
2930002000NRG23310820220936520
|
31/08/2022
|
Sumathi
|
2930002WL033254
|
Sumathi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/481
(Malaiyaandalli)
|
2930002000NRG23310820220936521
|
31/08/2022
|
Manga
|
2930002WL033254
|
Manga
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/847
(Malaiyaandalli)
|
2930002000NRG23310820220936522
|
31/08/2022
|
Uma
|
2930002WL033254
|
Uma
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/880
(Malaiyaandalli)
|
2930002000NRG23310820220936523
|
31/08/2022
|
Dhanalakshmi
|
2930002WL033254
|
Dhanalakshmi
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|