|
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
|
UTHANGARAI
|
TN-30-006-008-001/1789
(Kallavi)
|
2930006000NRG23210320232320982
|
21/03/2023
|
Nadhiya
|
2930006WL066801
|
Nadhiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1031-A
(Kallavi)
|
2930006000NRG23210320232320983
|
21/03/2023
|
Velautham
|
2930006WL066801
|
Velautham
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Velautham
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1488-A
(Kallavi)
|
2930006000NRG23210320232320984
|
21/03/2023
|
Indhirani
|
2930006WL066801
|
Indhirani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1683-A
(Kallavi)
|
2930006000NRG23210320232320985
|
21/03/2023
|
Sakthi
|
2930006WL066801
|
Sakthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1866-A
(Kallavi)
|
2930006000NRG23210320232320986
|
21/03/2023
|
Sudha
|
2930006WL066801
|
Sudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1873-A
(Kallavi)
|
2930006000NRG23210320232320987
|
21/03/2023
|
Bhuvaneshwari
|
2930006WL066801
|
Bhuvaneshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/318-A
(Kallavi)
|
2930006000NRG23210320232320988
|
21/03/2023
|
Palaniyammal
|
2930006WL066801
|
Palaniyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/54
(Kallavi)
|
2930006000NRG23210320232320989
|
21/03/2023
|
Settu
|
2930006WL066801
|
Settu
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|