|
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-30-002-019-011/114-C
(Malaiyaandalli)
|
2930002000NRG23200520220131354
|
21/05/2022
|
Ponnuswamy
|
2930002WL005054
|
Ponnuswamy
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnuswamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-019-011/795-A
(Malaiyaandalli)
|
2930002000NRG23200520220131356
|
21/05/2022
|
Kanniyammal
|
2930002WL005054
|
Kanniyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-019-019/128-A
(Malaiyaandalli)
|
2930002000NRG23200520220131357
|
21/05/2022
|
Gowri
|
2930002WL005054
|
Gowri
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-019-019/136-A
(Malaiyaandalli)
|
2930002000NRG23200520220131358
|
21/05/2022
|
Padavatta
|
2930002WL005054
|
Padavatta
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padavatta
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-019-019/141-A
(Malaiyaandalli)
|
2930002000NRG23200520220131359
|
21/05/2022
|
Sudha
|
2930002WL005054
|
Sudha
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-019-019/320
(Malaiyaandalli)
|
2930002000NRG23200520220131360
|
21/05/2022
|
Muniyammal
|
2930002WL005054
|
Muniyammal
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-019-019/789
(Malaiyaandalli)
|
2930002000NRG23200520220131362
|
21/05/2022
|
Rajeswari
|
2930002WL005054
|
Rajeswari
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-019-019/825
(Malaiyaandalli)
|
2930002000NRG23200520220131363
|
21/05/2022
|
Selvi
|
2930002WL005054
|
Selvi
|
00177
|
IOBA0000968
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-019-019/921
(Malaiyaandalli)
|
2930002000NRG23200520220131364
|
21/05/2022
|
Tamilselvi
|
2930002WL005054
|
Tamilselvi
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-019-019/939-C
(Malaiyaandalli)
|
2930002000NRG23200520220131365
|
21/05/2022
|
Sarasu
|
2930002WL005054
|
Sarasu
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-019-019/942
(Malaiyaandalli)
|
2930002000NRG23200520220131366
|
21/05/2022
|
Rajammal
|
2930002WL005054
|
Rajammal
|
00177
|
IOBA0000968
|
819
|
819
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|