|
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-30-006-003-003/12-A
(Chandrapattia)
|
2930006000NRG23250720220666887
|
25/07/2022
|
Chandra
|
2930006WL025030
|
Chandra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/475-A
(Chandrapattia)
|
2930006000NRG23250720220666888
|
25/07/2022
|
Annammal
|
2930006WL025030
|
Annammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/515-A
(Chandrapattia)
|
2930006000NRG23250720220666889
|
25/07/2022
|
Saitha
|
2930006WL025030
|
Saitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/713-A
(Chandrapattia)
|
2930006000NRG23250720220666890
|
25/07/2022
|
Shayeena begam
|
2930006WL025030
|
Shayeena begam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shayeena begam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-015/934-A
(Chandrapattia)
|
2930006000NRG23250720220666891
|
25/07/2022
|
Makeshwari
|
2930006WL025030
|
Makeshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Makeshwari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|