|
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-30-002-020-008/617
(Maarichettilli)
|
2930002000NRG23051220221603539
|
05/12/2022
|
SANTHI
|
2930002WL051059
|
SANTHI
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
CANARA BANK(508532)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-009/484-A
(Maarichettilli)
|
2930002000NRG23051220221603544
|
05/12/2022
|
Kasthuri
|
2930002WL051059
|
Kasthuri
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-009/502-A
(Maarichettilli)
|
2930002000NRG23051220221603545
|
05/12/2022
|
Senthil
|
2930002WL051059
|
Senthil
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Senthil
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-020/238
(Maarichettilli)
|
2930002000NRG23051220221603546
|
05/12/2022
|
Chithra
|
2930002WL051059
|
Chithra
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/35
(Maarichettilli)
|
2930002000NRG23051220221603547
|
05/12/2022
|
Nagarajan
|
2930002WL051059
|
Nagarajan
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/43-A
(Maarichettilli)
|
2930002000NRG23051220221603548
|
05/12/2022
|
ELLAMMAL
|
2930002WL051059
|
ELLAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/47
(Maarichettilli)
|
2930002000NRG23051220221603549
|
05/12/2022
|
Murugammal
|
2930002WL051059
|
Murugammal
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/549
(Maarichettilli)
|
2930002000NRG23051220221603550
|
05/12/2022
|
Lakshmi
|
2930002WL051059
|
Lakshmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-020/574
(Maarichettilli)
|
2930002000NRG23051220221603551
|
05/12/2022
|
Padmini
|
2930002WL051059
|
Padmini
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-020/927
(Maarichettilli)
|
2930002000NRG23051220221603554
|
05/12/2022
|
Chinnapapa
|
2930002WL051059
|
Chinnapapa
|
00177
|
IOBA0000968
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-023/1010
(Maarichettilli)
|
2930002000NRG23051220221603555
|
05/12/2022
|
Ranjitham
|
2930002WL051059
|
Ranjitham
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|