|
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-30-006-017-008/765-A
(Mettuthangal)
|
2930006000NRG23050520220055122
|
05/05/2022
|
Sudha
|
2930006WL002187
|
Sudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-008/811-A
(Mettuthangal)
|
2930006000NRG23050520220055123
|
05/05/2022
|
Jothilakshmi
|
2930006WL002187
|
Jothilakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-017/155-A
(Mettuthangal)
|
2930006000NRG23050520220055126
|
05/05/2022
|
Mageshwari
|
2930006WL002187
|
Mageshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-017/25-A
(Mettuthangal)
|
2930006000NRG23050520220055127
|
05/05/2022
|
Kanchana
|
2930006WL002187
|
Kanchana
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-017/441-A
(Mettuthangal)
|
2930006000NRG23050520220055128
|
05/05/2022
|
Shala
|
2930006WL002187
|
Shala
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Shala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|