|
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-30-002-020-007/1006
(Maarichettilli)
|
2930002000NRG23140520220107673
|
14/05/2022
|
Sulokshana
|
2930002WL004239
|
Sulokshana
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-020-007/1008
(Maarichettilli)
|
2930002000NRG23140520220107674
|
14/05/2022
|
Vaigeshwari
|
2930002WL004239
|
Vaigeshwari
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaigeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-020-007/1042
(Maarichettilli)
|
2930002000NRG23140520220107678
|
14/05/2022
|
Renuka
|
2930002WL004239
|
Renuka
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-020-007/1055
(Maarichettilli)
|
2930002000NRG23140520220107679
|
14/05/2022
|
Sakunthala
|
2930002WL004239
|
Sakunthala
|
00177
|
IOBA0000968
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-020-007/1056
(Maarichettilli)
|
2930002000NRG23140520220107680
|
14/05/2022
|
Sangeetha
|
2930002WL004239
|
Sangeetha
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-020-007/1059
(Maarichettilli)
|
2930002000NRG23140520220107681
|
14/05/2022
|
Padmini
|
2930002WL004239
|
Padmini
|
00177
|
IOBA0000968
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmini
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-020-007/2-A
(Maarichettilli)
|
2930002000NRG23140520220107689
|
14/05/2022
|
Thulasi
|
2930002WL004239
|
Thulasi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-020-007/717
(Maarichettilli)
|
2930002000NRG23140520220107690
|
14/05/2022
|
VASANTHA
|
2930002WL004239
|
VASANTHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-020-007/788-A
(Maarichettilli)
|
2930002000NRG23140520220107691
|
14/05/2022
|
Govindammal
|
2930002WL004239
|
Govindammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-020-007/848
(Maarichettilli)
|
2930002000NRG23140520220107692
|
14/05/2022
|
Govindamal
|
2930002WL004239
|
Govindamal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-020-020/108
(Maarichettilli)
|
2930002000NRG23140520220107694
|
14/05/2022
|
Rukmani
|
2930002WL004239
|
Rukmani
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-020-020/13
(Maarichettilli)
|
2930002000NRG23140520220107695
|
14/05/2022
|
M.Sarala
|
2930002WL004239
|
M.Sarala
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-020-020/13
(Maarichettilli)
|
2930002000NRG23140520220107696
|
14/05/2022
|
senkiyammal
|
2930002WL004239
|
senkiyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
senkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-020-020/149
(Maarichettilli)
|
2930002000NRG23140520220107698
|
14/05/2022
|
MUNIYAMMAL
|
2930002WL004239
|
MUNIYAMMAL
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-020-020/239
(Maarichettilli)
|
2930002000NRG23140520220107699
|
14/05/2022
|
AMUTHA
|
2930002WL004239
|
AMUTHA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-020-020/332
(Maarichettilli)
|
2930002000NRG23140520220107702
|
14/05/2022
|
Selvam
|
2930002WL004239
|
Selvam
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-020-020/402
(Maarichettilli)
|
2930002000NRG23140520220107703
|
14/05/2022
|
CHANDRA
|
2930002WL004239
|
CHANDRA
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-020-020/48
(Maarichettilli)
|
2930002000NRG23140520220107704
|
14/05/2022
|
Gowrammal
|
2930002WL004239
|
Gowrammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-020-020/49
(Maarichettilli)
|
2930002000NRG23140520220107705
|
14/05/2022
|
Salammal
|
2930002WL004239
|
Salammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-020-020/54
(Maarichettilli)
|
2930002000NRG23140520220107707
|
14/05/2022
|
Palaniyammal
|
2930002WL004239
|
Palaniyammal
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-020-020/621
(Maarichettilli)
|
2930002000NRG23140520220107709
|
14/05/2022
|
Susila
|
2930002WL004239
|
Susila
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-020-020/83
(Maarichettilli)
|
2930002000NRG23140520220107710
|
14/05/2022
|
Vijiyalaxmi
|
2930002WL004239
|
Vijiyalaxmi
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiyalaxmi
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-020-020/851
(Maarichettilli)
|
2930002000NRG23140520220107711
|
14/05/2022
|
Muthu
|
2930002WL004239
|
Muthu
|
00177
|
IOBA0000968
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|