|
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-30-006-011-001/1475-A
(Katteri)
|
2930006000NRG23240520220161716
|
24/05/2022
|
Kuppayee
|
2930006WL006052
|
Kuppayee
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1510-A
(Katteri)
|
2930006000NRG23240520220161717
|
24/05/2022
|
Vasantha
|
2930006WL006052
|
Vasantha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1524-A
(Katteri)
|
2930006000NRG23240520220161718
|
24/05/2022
|
Nallammal
|
2930006WL006052
|
Nallammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1538-A
(Katteri)
|
2930006000NRG23240520220161719
|
24/05/2022
|
Periyammal
|
2930006WL006052
|
Periyammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1557-A
(Katteri)
|
2930006000NRG23240520220161720
|
24/05/2022
|
Sinnammal
|
2930006WL006052
|
Sinnammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1831
(Katteri)
|
2930006000NRG23240520220161721
|
24/05/2022
|
Anjala
|
2930006WL006052
|
Anjala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-004/1410-A
(Katteri)
|
2930006000NRG23240520220161725
|
24/05/2022
|
Rasathi
|
2930006WL006052
|
Rasathi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-006/1726-A
(Katteri)
|
2930006000NRG23240520220161727
|
24/05/2022
|
Neelaveni
|
2930006WL006052
|
Neelaveni
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-011/1053
(Katteri)
|
2930006000NRG23240520220161729
|
24/05/2022
|
Thangammal
|
2930006WL006052
|
Thangammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-011/1325
(Katteri)
|
2930006000NRG23240520220161731
|
24/05/2022
|
Pavayee
|
2930006WL006052
|
Pavayee
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-011/343-A
(Katteri)
|
2930006000NRG23240520220161732
|
24/05/2022
|
Angammal
|
2930006WL006052
|
Angammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-011/835-A
(Katteri)
|
2930006000NRG23240520220161734
|
24/05/2022
|
Pappayee
|
2930006WL006052
|
Pappayee
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|