|
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)
|
2930002000NRG23060720220520343
|
06/07/2022
|
Radha
|
2930002WL019595
|
Radha
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-026-026/1000-A
(Pannandhur)
|
2930002000NRG23060720220520348
|
06/07/2022
|
Padmanaban
|
2930002WL019597
|
Padmanaban
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Padmanaban
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-026-026/1025
(Pannandhur)
|
2930002000NRG23060720220520349
|
06/07/2022
|
Sathya
|
2930002WL019597
|
Sathya
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-026-026/112
(Pannandhur)
|
2930002000NRG23060720220520354
|
06/07/2022
|
Palaniyammal
|
2930002WL019599
|
Palaniyammal
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-026-026/177
(Pannandhur)
|
2930002000NRG23060720220520355
|
06/07/2022
|
Pushpa
|
2930002WL019600
|
Pushpa
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-026-026/240
(Pannandhur)
|
2930002000NRG23060720220520356
|
06/07/2022
|
Selvi
|
2930002WL019600
|
Selvi
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-026-026/25
(Pannandhur)
|
2930002000NRG23060720220520350
|
06/07/2022
|
Rajeshwari
|
2930002WL019597
|
Rajeshwari
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-026-026/254
(Pannandhur)
|
2930002000NRG23060720220520346
|
06/07/2022
|
Madhu
|
2930002WL019596
|
Madhu
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-026-026/392
(Pannandhur)
|
2930002000NRG23060720220520344
|
06/07/2022
|
Parimala
|
2930002WL019595
|
Parimala
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-026-026/394
(Pannandhur)
|
2930002000NRG23060720220520345
|
06/07/2022
|
Kaveri
|
2930002WL019595
|
Kaveri
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-026-026/629
(Pannandhur)
|
2930002000NRG23060720220520347
|
06/07/2022
|
Selvi
|
2930002WL019596
|
Selvi
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-026-026/911
(Pannandhur)
|
2930002000NRG23060720220520353
|
06/07/2022
|
Sallammal
|
2930002WL019598
|
Sallammal
|
00177
|
IOBA0002995
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
Sallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|