|
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-30-006-032-003/849-A
(Veerana Kuppam)
|
2930006000NRG23070620220274684
|
07/06/2022
|
Kulliyammal
|
2930006WL009717
|
Kulliyammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kulliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-003/908-A
(Veerana Kuppam)
|
2930006000NRG23070620220274685
|
07/06/2022
|
Janagi
|
2930006WL009717
|
Janagi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-004/226-A
(Veerana Kuppam)
|
2930006000NRG23070620220274687
|
07/06/2022
|
Govinthi
|
2930006WL009717
|
Govinthi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govinthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-006/235-A
(Veerana Kuppam)
|
2930006000NRG23070620220274688
|
07/06/2022
|
Maheswari
|
2930006WL009717
|
Maheswari
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-006/236-A
(Veerana Kuppam)
|
2930006000NRG23070620220274689
|
07/06/2022
|
Vennila
|
2930006WL009717
|
Vennila
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/213-A
(Veerana Kuppam)
|
2930006000NRG23070620220274690
|
07/06/2022
|
Suguna
|
2930006WL009717
|
Suguna
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/216-A
(Veerana Kuppam)
|
2930006000NRG23070620220274691
|
07/06/2022
|
Valarmathi
|
2930006WL009717
|
Valarmathi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/222-A
(Veerana Kuppam)
|
2930006000NRG23070620220274692
|
07/06/2022
|
Rasammal
|
2930006WL009717
|
Rasammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/228-A
(Veerana Kuppam)
|
2930006000NRG23070620220274693
|
07/06/2022
|
Sindamani
|
2930006WL009717
|
Sindamani
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sindamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/233-A
(Veerana Kuppam)
|
2930006000NRG23070620220274694
|
07/06/2022
|
Vanitha
|
2930006WL009717
|
Vanitha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/291-A
(Veerana Kuppam)
|
2930006000NRG23070620220274695
|
07/06/2022
|
Shaila
|
2930006WL009717
|
Shaila
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shaila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/462-A
(Veerana Kuppam)
|
2930006000NRG23070620220274696
|
07/06/2022
|
Sivammal
|
2930006WL009717
|
Sivammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/475-A
(Veerana Kuppam)
|
2930006000NRG23070620220274697
|
07/06/2022
|
Kandhachi
|
2930006WL009717
|
Kandhachi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kandhachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/484-A
(Veerana Kuppam)
|
2930006000NRG23070620220274698
|
07/06/2022
|
Sinnaponnu
|
2930006WL009717
|
Sinnaponnu
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/489-A
(Veerana Kuppam)
|
2930006000NRG23070620220274699
|
07/06/2022
|
Praba
|
2930006WL009717
|
Praba
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/583-A
(Veerana Kuppam)
|
2930006000NRG23070620220274700
|
07/06/2022
|
Rani
|
2930006WL009717
|
Rani
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/591-A
(Veerana Kuppam)
|
2930006000NRG23070620220274701
|
07/06/2022
|
Parvathi
|
2930006WL009717
|
Parvathi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-032-032/727-A
(Veerana Kuppam)
|
2930006000NRG23070620220274702
|
07/06/2022
|
Chitra
|
2930006WL009717
|
Chitra
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|