|
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-30-006-017-017/45-A
(Mettuthangal)
|
2930006000NRG23170520220121247
|
17/05/2022
|
Malar
|
2930006WL004795
|
Malar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/567-A
(Mettuthangal)
|
2930006000NRG23170520220121248
|
17/05/2022
|
Rajeshwari
|
2930006WL004795
|
Rajeshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-017/666-A
(Mettuthangal)
|
2930006000NRG23170520220121249
|
17/05/2022
|
Jaylakshmi
|
2930006WL004795
|
Jaylakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaylakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-017/805-A
(Mettuthangal)
|
2930006000NRG23170520220121250
|
17/05/2022
|
Nirosha
|
2930006WL004795
|
Nirosha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-017/94-A
(Mettuthangal)
|
2930006000NRG23170520220121251
|
17/05/2022
|
Vimala
|
2930006WL004795
|
Vimala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|