|
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-30-002-020-010/1070
(Maarichettilli)
|
2930002000NRG23030820220732649
|
03/08/2022
|
kalaiselvi
|
2930002WL027048
|
kalaiselvi
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-010/792-B
(Maarichettilli)
|
2930002000NRG23030820220732650
|
03/08/2022
|
Madhammal
|
2930002WL027048
|
Madhammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-020/137
(Maarichettilli)
|
2930002000NRG23030820220732657
|
03/08/2022
|
RATHINAMMAL
|
2930002WL027051
|
RATHINAMMAL
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-020/158
(Maarichettilli)
|
2930002000NRG23030820220732656
|
03/08/2022
|
SELVARANI
|
2930002WL027050
|
SELVARANI
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-020/246
(Maarichettilli)
|
2930002000NRG23030820220732652
|
03/08/2022
|
Rajammal
|
2930002WL027049
|
Rajammal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-020/568
(Maarichettilli)
|
2930002000NRG23030820220732654
|
03/08/2022
|
Chinnaswamy
|
2930002WL027049
|
Chinnaswamy
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnaswamy
|
CANARA BANK(508532)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-020/568
(Maarichettilli)
|
2930002000NRG23030820220732653
|
03/08/2022
|
POONGODI
|
2930002WL027049
|
POONGODI
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGODI
|
CANARA BANK(508532)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-020/693
(Maarichettilli)
|
2930002000NRG23030820220732651
|
03/08/2022
|
Sangeetha
|
2930002WL027048
|
Sangeetha
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-023/837
(Maarichettilli)
|
2930002000NRG23030820220732658
|
03/08/2022
|
Hariyakkal
|
2930002WL027051
|
Hariyakkal
|
00177
|
IOBA0000968
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
Hariyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|