|
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-30-006-032-007/138-A
(Veerana Kuppam)
|
2930006000NRG23230620220399559
|
23/06/2022
|
Kalaivani
|
2930006WL014839
|
Kalaivani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-032/263-A
(Veerana Kuppam)
|
2930006000NRG23230620220399560
|
23/06/2022
|
Punitha
|
2930006WL014839
|
Punitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-032/279-A
(Veerana Kuppam)
|
2930006000NRG23230620220399561
|
23/06/2022
|
Govindammal
|
2930006WL014839
|
Govindammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-032/353-A
(Veerana Kuppam)
|
2930006000NRG23230620220399562
|
23/06/2022
|
Muthuvedi
|
2930006WL014839
|
Muthuvedi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|