|
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-30-002-030-003/852
(Taliyalli)
|
2930002000NRG23151120221448364
|
15/11/2022
|
Selvi
|
2930002WL047010
|
Selvi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-030-003/929
(Taliyalli)
|
2930002000NRG23151120221448365
|
15/11/2022
|
Murugammal
|
2930002WL047010
|
Murugammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-030-003/931
(Taliyalli)
|
2930002000NRG23151120221448366
|
15/11/2022
|
Rathinammal
|
2930002WL047010
|
Rathinammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-030-005/88-A
(Taliyalli)
|
2930002000NRG23151120221448367
|
15/11/2022
|
Panchalai
|
2930002WL047010
|
Panchalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-030-030/168
(Taliyalli)
|
2930002000NRG23151120221448371
|
15/11/2022
|
Maari
|
2930002WL047010
|
Maari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-030-030/227
(Taliyalli)
|
2930002000NRG23151120221448372
|
15/11/2022
|
Chinnammal
|
2930002WL047010
|
Chinnammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-030-030/272
(Taliyalli)
|
2930002000NRG23151120221448373
|
15/11/2022
|
Vasantha
|
2930002WL047010
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-030-030/338
(Taliyalli)
|
2930002000NRG23151120221448374
|
15/11/2022
|
Bakyalaksmi
|
2930002WL047010
|
Bakyalaksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakyalaksmi
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-030-030/457
(Taliyalli)
|
2930002000NRG23151120221448375
|
15/11/2022
|
Rani
|
2930002WL047010
|
Rani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-030-030/585
(Taliyalli)
|
2930002000NRG23151120221448376
|
15/11/2022
|
Ambika
|
2930002WL047010
|
Ambika
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-030-030/669
(Taliyalli)
|
2930002000NRG23151120221448377
|
15/11/2022
|
Vasantha
|
2930002WL047010
|
Vasantha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-030-030/705
(Taliyalli)
|
2930002000NRG23151120221448378
|
15/11/2022
|
Kavitha
|
2930002WL047010
|
Kavitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
CANARA BANK(508532)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-030-030/91
(Taliyalli)
|
2930002000NRG23151120221448379
|
15/11/2022
|
Sangeetha
|
2930002WL047010
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-030-030/97
(Taliyalli)
|
2930002000NRG23151120221448380
|
15/11/2022
|
Akkammal
|
2930002WL047010
|
Akkammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|