|
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-30-006-003-003/569-A
(Chandrapattia)
|
2930006000NRG23220520220149711
|
23/05/2022
|
Sathiya
|
2930006WL005646
|
Sathiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/578-A
(Chandrapattia)
|
2930006000NRG23220520220149712
|
23/05/2022
|
Kala
|
2930006WL005646
|
Kala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/586-A
(Chandrapattia)
|
2930006000NRG23220520220149713
|
23/05/2022
|
Amaravathi
|
2930006WL005646
|
Amaravathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/593
(Chandrapattia)
|
2930006000NRG23220520220149714
|
23/05/2022
|
Kavitha
|
2930006WL005646
|
Kavitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/596
(Chandrapattia)
|
2930006000NRG23220520220149715
|
23/05/2022
|
Kalpana
|
2930006WL005646
|
Kalpana
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|