|
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-30-006-008-008/1004-A
(Kallavi)
|
2930006000NRG23221120221501166
|
22/11/2022
|
Rajeshwari
|
2930006WL048472
|
Rajeshwari
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/23
(Kallavi)
|
2930006000NRG23221120221501167
|
22/11/2022
|
Osammal
|
2930006WL048472
|
Osammal
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Osammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/30
(Kallavi)
|
2930006000NRG23221120221501168
|
22/11/2022
|
Muthu
|
2930006WL048472
|
Muthu
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/34
(Kallavi)
|
2930006000NRG23221120221501169
|
22/11/2022
|
Rajeshwari
|
2930006WL048472
|
Rajeshwari
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/415-A
(Kallavi)
|
2930006000NRG23221120221501170
|
22/11/2022
|
Kanichi
|
2930006WL048472
|
Kanichi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/580-A
(Kallavi)
|
2930006000NRG23221120221501171
|
22/11/2022
|
Uthaya
|
2930006WL048472
|
Uthaya
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uthaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/641-A
(Kallavi)
|
2930006000NRG23221120221501172
|
22/11/2022
|
Lakshmi
|
2930006WL048472
|
Lakshmi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/855-A
(Kallavi)
|
2930006000NRG23221120221501174
|
22/11/2022
|
Sumathi
|
2930006WL048472
|
Sumathi
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-012/1584-A
(Kallavi)
|
2930006000NRG23221120221501175
|
22/11/2022
|
Challammal
|
2930006WL048472
|
Challammal
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Challammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|