|
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-30-002-026-004/1021
(Pannandhur)
|
2930002000NRG23230820220877976
|
23/08/2022
|
Radha
|
2930002WL031441
|
Radha
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/1025
(Pannandhur)
|
2930002000NRG23230820220877978
|
23/08/2022
|
Sathya
|
2930002WL031441
|
Sathya
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/304
(Pannandhur)
|
2930002000NRG23230820220877980
|
23/08/2022
|
Lakshmi
|
2930002WL031441
|
Lakshmi
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/309-A
(Pannandhur)
|
2930002000NRG23230820220877981
|
23/08/2022
|
Kalaiselvi
|
2930002WL031441
|
Kalaiselvi
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/427
(Pannandhur)
|
2930002000NRG23230820220877985
|
23/08/2022
|
Usha
|
2930002WL031441
|
Usha
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/440
(Pannandhur)
|
2930002000NRG23230820220877986
|
23/08/2022
|
Murugammal
|
2930002WL031441
|
Murugammal
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/46
(Pannandhur)
|
2930002000NRG23230820220877987
|
23/08/2022
|
Srivalli
|
2930002WL031441
|
Srivalli
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Srivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/535
(Pannandhur)
|
2930002000NRG23230820220877988
|
23/08/2022
|
Pattalammal
|
2930002WL031441
|
Pattalammal
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/912
(Pannandhur)
|
2930002000NRG23230820220877990
|
23/08/2022
|
Chitra
|
2930002WL031441
|
Chitra
|
00177
|
IOBA0002995
|
1025
|
1025
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|