|
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-30-002-019-019/292-A
(Malaiyaandalli)
|
2930002000NRG23210620220386603
|
21/06/2022
|
Madhu
|
2930002WL014095
|
Madhu
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-019/331
(Malaiyaandalli)
|
2930002000NRG23210620220386599
|
21/06/2022
|
Rani
|
2930002WL014094
|
Rani
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/409
(Malaiyaandalli)
|
2930002000NRG23210620220386608
|
21/06/2022
|
Sali
|
2930002WL014096
|
Sali
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sali
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/427
(Malaiyaandalli)
|
2930002000NRG23210620220386600
|
21/06/2022
|
Malliga
|
2930002WL014094
|
Malliga
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/428
(Malaiyaandalli)
|
2930002000NRG23210620220386601
|
21/06/2022
|
Saroja
|
2930002WL014094
|
Saroja
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/437
(Malaiyaandalli)
|
2930002000NRG23210620220386604
|
21/06/2022
|
Sumathi
|
2930002WL014095
|
Sumathi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/473
(Malaiyaandalli)
|
2930002000NRG23210620220386606
|
21/06/2022
|
Kamatchi
|
2930002WL014095
|
Kamatchi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/473
(Malaiyaandalli)
|
2930002000NRG23210620220386605
|
21/06/2022
|
Raja
|
2930002WL014095
|
Raja
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/543
(Malaiyaandalli)
|
2930002000NRG23210620220386607
|
21/06/2022
|
Mariyatha
|
2930002WL014095
|
Mariyatha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mariyatha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/60-A
(Malaiyaandalli)
|
2930002000NRG23210620220386610
|
21/06/2022
|
Chinnaswamy
|
2930002WL014096
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnaswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/732
(Malaiyaandalli)
|
2930002000NRG23210620220386611
|
21/06/2022
|
Muniyammal
|
2930002WL014096
|
Muniyammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/780
(Malaiyaandalli)
|
2930002000NRG23210620220386612
|
21/06/2022
|
Thangamani
|
2930002WL014096
|
Thangamani
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-023/204-A
(Malaiyaandalli)
|
2930002000NRG23210620220386602
|
21/06/2022
|
Ponni
|
2930002WL014094
|
Ponni
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|