|
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-30-006-032-006/379-A
(Veerana Kuppam)
|
2930006000NRG23280420220028066
|
28/04/2022
|
Vennila
|
2930006WL000902
|
Vennila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-006/399-A
(Veerana Kuppam)
|
2930006000NRG23280420220028067
|
28/04/2022
|
Nathiya
|
2930006WL000902
|
Nathiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-011/770-A
(Veerana Kuppam)
|
2930006000NRG23280420220028068
|
28/04/2022
|
Nirosha
|
2930006WL000902
|
Nirosha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-011/870-A
(Veerana Kuppam)
|
2930006000NRG23280420220028069
|
28/04/2022
|
Boovaneshwari
|
2930006WL000902
|
Boovaneshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boovaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/114-A
(Veerana Kuppam)
|
2930006000NRG23280420220028071
|
28/04/2022
|
Ellammal
|
2930006WL000902
|
Ellammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/15-A
(Veerana Kuppam)
|
2930006000NRG23280420220028072
|
28/04/2022
|
Chandra
|
2930006WL000902
|
Chandra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/192-A
(Veerana Kuppam)
|
2930006000NRG23280420220028073
|
28/04/2022
|
Sudhash
|
2930006WL000902
|
Sudhash
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudhash
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/25-A
(Veerana Kuppam)
|
2930006000NRG23280420220028074
|
28/04/2022
|
Bharathi
|
2930006WL000902
|
Bharathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/352-A
(Veerana Kuppam)
|
2930006000NRG23280420220028075
|
28/04/2022
|
Vasanthi
|
2930006WL000902
|
Vasanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/370-a
(Veerana Kuppam)
|
2930006000NRG23280420220028076
|
28/04/2022
|
Deepa
|
2930006WL000902
|
Deepa
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/647-A
(Veerana Kuppam)
|
2930006000NRG23280420220028078
|
28/04/2022
|
Usha
|
2930006WL000902
|
Usha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/658-A
(Veerana Kuppam)
|
2930006000NRG23280420220028079
|
28/04/2022
|
vasantha
|
2930006WL000902
|
vasantha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/93-A
(Veerana Kuppam)
|
2930006000NRG23280420220028080
|
28/04/2022
|
Selliyammal
|
2930006WL000902
|
Selliyammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|