|
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-30-006-008-008/101
(Kallavi)
|
2930006000NRG23210520220136941
|
21/05/2022
|
Chithra
|
2930006WL005251
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/110
(Kallavi)
|
2930006000NRG23210520220136942
|
21/05/2022
|
Chennamma
|
2930006WL005251
|
Chennamma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1200-A
(Kallavi)
|
2930006000NRG23210520220136943
|
21/05/2022
|
Baby
|
2930006WL005251
|
Baby
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/152
(Kallavi)
|
2930006000NRG23210520220136945
|
21/05/2022
|
Amsavalli
|
2930006WL005251
|
Amsavalli
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1649-A
(Kallavi)
|
2930006000NRG23210520220136946
|
21/05/2022
|
Jayanthi
|
2930006WL005251
|
Jayanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/175
(Kallavi)
|
2930006000NRG23210520220136947
|
21/05/2022
|
Kavitha
|
2930006WL005251
|
Kavitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/198
(Kallavi)
|
2930006000NRG23210520220136950
|
21/05/2022
|
Rameshwari
|
2930006WL005251
|
Rameshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/199
(Kallavi)
|
2930006000NRG23210520220136951
|
21/05/2022
|
Pothumani
|
2930006WL005251
|
Pothumani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/267-A
(Kallavi)
|
2930006000NRG23210520220136953
|
21/05/2022
|
Vasantha
|
2930006WL005251
|
Vasantha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/626-A
(Kallavi)
|
2930006000NRG23210520220136954
|
21/05/2022
|
Chithra
|
2930006WL005251
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/634-A
(Kallavi)
|
2930006000NRG23210520220136955
|
21/05/2022
|
Muniammal
|
2930006WL005251
|
Muniammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/684-A
(Kallavi)
|
2930006000NRG23210520220136956
|
21/05/2022
|
Sumathi
|
2930006WL005251
|
Sumathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/764-A
(Kallavi)
|
2930006000NRG23210520220136957
|
21/05/2022
|
Savithiri
|
2930006WL005251
|
Savithiri
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/789-A
(Kallavi)
|
2930006000NRG23210520220136958
|
21/05/2022
|
Chinnapapa
|
2930006WL005251
|
Chinnapapa
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/84
(Kallavi)
|
2930006000NRG23210520220136959
|
21/05/2022
|
Shanthi
|
2930006WL005251
|
Shanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/85
(Kallavi)
|
2930006000NRG23210520220136960
|
21/05/2022
|
Pavunammal
|
2930006WL005251
|
Pavunammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-008/867-A
(Kallavi)
|
2930006000NRG23210520220136961
|
21/05/2022
|
Adaikalam
|
2930006WL005251
|
Adaikalam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adaikalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|