|
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-30-006-032-001/831-A
(Veerana Kuppam)
|
2930006000NRG23190720220620426
|
19/07/2022
|
Dhanalakshmi
|
2930006WL023364
|
Dhanalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-001/859-A
(Veerana Kuppam)
|
2930006000NRG23190720220620427
|
19/07/2022
|
Sarashwathi
|
2930006WL023364
|
Sarashwathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-007/145-A
(Veerana Kuppam)
|
2930006000NRG23190720220620428
|
19/07/2022
|
Deivanai
|
2930006WL023364
|
Deivanai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-032/401-A
(Veerana Kuppam)
|
2930006000NRG23190720220620429
|
19/07/2022
|
Lakshmi
|
2930006WL023364
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/406-A
(Veerana Kuppam)
|
2930006000NRG23190720220620430
|
19/07/2022
|
MATHAMMAL
|
2930006WL023364
|
MATHAMMAL
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MATHAMMAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/418-A
(Veerana Kuppam)
|
2930006000NRG23190720220620431
|
19/07/2022
|
Lakshmi
|
2930006WL023364
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/557-A
(Veerana Kuppam)
|
2930006000NRG23190720220620432
|
19/07/2022
|
GANAGA
|
2930006WL023364
|
GANAGA
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/651-a
(Veerana Kuppam)
|
2930006000NRG23190720220620433
|
19/07/2022
|
Mageswari
|
2930006WL023364
|
Mageswari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|