|
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-30-006-032-004/819-A
(Veerana Kuppam)
|
2930006000NRG23281120221549597
|
28/11/2022
|
Chithra
|
2930006WL049763
|
Chithra
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-012/709-A
(Veerana Kuppam)
|
2930006000NRG23281120221549598
|
28/11/2022
|
Kalyani
|
2930006WL049763
|
Kalyani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-012/785-A
(Veerana Kuppam)
|
2930006000NRG23281120221549600
|
28/11/2022
|
priya
|
2930006WL049763
|
priya
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-032/305-A
(Veerana Kuppam)
|
2930006000NRG23281120221549602
|
28/11/2022
|
Krishnaveni
|
2930006WL049763
|
Krishnaveni
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/307-A
(Veerana Kuppam)
|
2930006000NRG23281120221549603
|
28/11/2022
|
Balasundhram
|
2930006WL049763
|
Balasundhram
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Balasundhram
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/323-A
(Veerana Kuppam)
|
2930006000NRG23281120221549604
|
28/11/2022
|
Sudha
|
2930006WL049763
|
Sudha
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-032-032/341-A
(Veerana Kuppam)
|
2930006000NRG23281120221549605
|
28/11/2022
|
Amaravathi
|
2930006WL049763
|
Amaravathi
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-032-032/344-A
(Veerana Kuppam)
|
2930006000NRG23281120221549606
|
28/11/2022
|
Munusamy
|
2930006WL049763
|
Munusamy
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-032-032/346-A
(Veerana Kuppam)
|
2930006000NRG23281120221549607
|
28/11/2022
|
Muthammal
|
2930006WL049763
|
Muthammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-032-032/347-A
(Veerana Kuppam)
|
2930006000NRG23281120221549608
|
28/11/2022
|
Susila
|
2930006WL049763
|
Susila
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-032-032/437-A
(Veerana Kuppam)
|
2930006000NRG23281120221549609
|
28/11/2022
|
Mangammal
|
2930006WL049763
|
Mangammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-032-032/507-A
(Veerana Kuppam)
|
2930006000NRG23281120221549610
|
28/11/2022
|
Indrani
|
2930006WL049763
|
Indrani
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-032-032/523-A
(Veerana Kuppam)
|
2930006000NRG23281120221549611
|
28/11/2022
|
iswarya
|
2930006WL049763
|
iswarya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
iswarya
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-032-032/541-A
(Veerana Kuppam)
|
2930006000NRG23281120221549612
|
28/11/2022
|
Kalpana
|
2930006WL049763
|
Kalpana
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-032-032/601-A
(Veerana Kuppam)
|
2930006000NRG23281120221549613
|
28/11/2022
|
Banumathi
|
2930006WL049763
|
Banumathi
|
00177
|
IOBA0000982
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026442813
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-032-032/675-A
(Veerana Kuppam)
|
2930006000NRG23281120221549614
|
28/11/2022
|
Sekar
|
2930006WL049763
|
Sekar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-032-032/78-A
(Veerana Kuppam)
|
2930006000NRG23281120221549615
|
28/11/2022
|
Pavunammal
|
2930006WL049763
|
Pavunammal
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24224
|
24224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24224
|
24224
|
|
|
|
|
|
|
|