|
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-30-006-008-002/1598-A
(Kallavi)
|
2930006000NRG23281120221550087
|
28/11/2022
|
Kalaivani
|
2930006WL049775
|
Kalaivani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-002/1599-A
(Kallavi)
|
2930006000NRG23281120221550088
|
28/11/2022
|
Jothi
|
2930006WL049775
|
Jothi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1080-A
(Kallavi)
|
2930006000NRG23281120221550089
|
28/11/2022
|
Rajalakshmi
|
2930006WL049775
|
Rajalakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1587-A
(Kallavi)
|
2930006000NRG23281120221550091
|
28/11/2022
|
Saraswathi
|
2930006WL049775
|
Saraswathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/368-A
(Kallavi)
|
2930006000NRG23281120221550097
|
28/11/2022
|
Arivazhagi
|
2930006WL049775
|
Arivazhagi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/414-A
(Kallavi)
|
2930006000NRG23281120221550098
|
28/11/2022
|
Indirani
|
2930006WL049775
|
Indirani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/505-A
(Kallavi)
|
2930006000NRG23281120221550099
|
28/11/2022
|
Lakshmi
|
2930006WL049775
|
Lakshmi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/542-A
(Kallavi)
|
2930006000NRG23281120221550100
|
28/11/2022
|
krishnaveni
|
2930006WL049775
|
krishnaveni
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|