|
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-30-002-020-001/1041
(Maarichettilli)
|
2930002000NRG23120720220571812
|
13/07/2022
|
Sathyavani
|
2930002WL021599
|
Sathyavani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sathyavani
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-020/210
(Maarichettilli)
|
2930002000NRG23120720220571813
|
13/07/2022
|
Mangai
|
2930002WL021599
|
Mangai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-020/219
(Maarichettilli)
|
2930002000NRG23120720220571814
|
13/07/2022
|
Mangammal
|
2930002WL021599
|
Mangammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-020/291
(Maarichettilli)
|
2930002000NRG23120720220571815
|
13/07/2022
|
Lalitha
|
2930002WL021599
|
Lalitha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/294
(Maarichettilli)
|
2930002000NRG23120720220571816
|
13/07/2022
|
Jayalaksmi
|
2930002WL021599
|
Jayalaksmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/295
(Maarichettilli)
|
2930002000NRG23120720220571817
|
13/07/2022
|
Pottiyammal
|
2930002WL021599
|
Pottiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/296
(Maarichettilli)
|
2930002000NRG23120720220571818
|
13/07/2022
|
Jothimani
|
2930002WL021599
|
Jothimani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/298
(Maarichettilli)
|
2930002000NRG23120720220571819
|
13/07/2022
|
BUTTAMMAL
|
2930002WL021599
|
BUTTAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
BUTTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-020/300
(Maarichettilli)
|
2930002000NRG23120720220571820
|
13/07/2022
|
Arulmani
|
2930002WL021599
|
Arulmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/306
(Maarichettilli)
|
2930002000NRG23120720220571821
|
13/07/2022
|
Panjalai
|
2930002WL021599
|
Panjalai
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/577
(Maarichettilli)
|
2930002000NRG23120720220571822
|
13/07/2022
|
KRISHNAVENI
|
2930002WL021599
|
KRISHNAVENI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015556946
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|