|
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-30-002-019-006/1142
(Malaiyaandalli)
|
2930002000NRG23070620220275389
|
07/06/2022
|
Govindharasu
|
2930002WL009738
|
Govindharasu
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Govindharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-006/1165
(Malaiyaandalli)
|
2930002000NRG23070620220275390
|
07/06/2022
|
Gowri
|
2930002WL009738
|
Gowri
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-006/1213
(Malaiyaandalli)
|
2930002000NRG23070620220275391
|
07/06/2022
|
Kalyani
|
2930002WL009738
|
Kalyani
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-006/1221
(Malaiyaandalli)
|
2930002000NRG23070620220275392
|
07/06/2022
|
Vasantha
|
2930002WL009738
|
Vasantha
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-006/161
(Malaiyaandalli)
|
2930002000NRG23070620220275396
|
07/06/2022
|
Mani
|
2930002WL009738
|
Mani
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-006/73
(Malaiyaandalli)
|
2930002000NRG23070620220275398
|
07/06/2022
|
Sivagami
|
2930002WL009738
|
Sivagami
|
00177
|
IOBA0000968
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-008/1122
(Malaiyaandalli)
|
2930002000NRG23070620220275401
|
07/06/2022
|
Sellammal
|
2930002WL009738
|
Sellammal
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-011/113
(Malaiyaandalli)
|
2930002000NRG23070620220275403
|
07/06/2022
|
Sathya
|
2930002WL009738
|
Sathya
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/1101
(Malaiyaandalli)
|
2930002000NRG23070620220275404
|
07/06/2022
|
Ponnuswamy
|
2930002WL009738
|
Ponnuswamy
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/174-A
(Malaiyaandalli)
|
2930002000NRG23070620220275407
|
07/06/2022
|
Mohan
|
2930002WL009738
|
Mohan
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/174-A
(Malaiyaandalli)
|
2930002000NRG23070620220275406
|
07/06/2022
|
Panchalai
|
2930002WL009738
|
Panchalai
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-019-019/43-A
(Malaiyaandalli)
|
2930002000NRG23070620220275409
|
07/06/2022
|
Thiruppathi
|
2930002WL009738
|
Thiruppathi
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thiruppathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-019-019/45-A
(Malaiyaandalli)
|
2930002000NRG23070620220275410
|
07/06/2022
|
Laxmi
|
2930002WL009738
|
Laxmi
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-019-019/475
(Malaiyaandalli)
|
2930002000NRG23070620220275411
|
07/06/2022
|
Sumathi
|
2930002WL009738
|
Sumathi
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-019-019/481
(Malaiyaandalli)
|
2930002000NRG23070620220275412
|
07/06/2022
|
Manga
|
2930002WL009738
|
Manga
|
00177
|
IOBA0000968
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-019-019/66
(Malaiyaandalli)
|
2930002000NRG23070620220275414
|
07/06/2022
|
Saroja
|
2930002WL009738
|
Saroja
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-019-019/70
(Malaiyaandalli)
|
2930002000NRG23070620220275415
|
07/06/2022
|
Unnamalai
|
2930002WL009738
|
Unnamalai
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-019-019/72-A
(Malaiyaandalli)
|
2930002000NRG23070620220275416
|
07/06/2022
|
Manickam
|
2930002WL009738
|
Manickam
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-019-019/782
(Malaiyaandalli)
|
2930002000NRG23070620220275417
|
07/06/2022
|
Muthuvedi
|
2930002WL009738
|
Muthuvedi
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-019-019/895
(Malaiyaandalli)
|
2930002000NRG23070620220275418
|
07/06/2022
|
Pappammal
|
2930002WL009738
|
Pappammal
|
00177
|
IOBA0000968
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|