|
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-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23280420220029919
|
28/04/2022
|
Bakkiam
|
2930006WL000988
|
Bakkiam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23280420220029918
|
28/04/2022
|
Dhaiyanithi
|
2930006WL000988
|
Dhaiyanithi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhaiyanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/232-A
(Chandrapattia)
|
2930006000NRG23280420220029920
|
28/04/2022
|
Sukumari
|
2930006WL000988
|
Sukumari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/257-A
(Chandrapattia)
|
2930006000NRG23280420220029921
|
28/04/2022
|
Sala
|
2930006WL000988
|
Sala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/353-A
(Chandrapattia)
|
2930006000NRG23280420220029922
|
28/04/2022
|
Umavathi
|
2930006WL000988
|
Umavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/381-A
(Chandrapattia)
|
2930006000NRG23280420220029923
|
28/04/2022
|
Vanitha
|
2930006WL000988
|
Vanitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/418-A
(Chandrapattia)
|
2930006000NRG23280420220029924
|
28/04/2022
|
Malliga
|
2930006WL000988
|
Malliga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/435-A
(Chandrapattia)
|
2930006000NRG23280420220029925
|
28/04/2022
|
Raji
|
2930006WL000988
|
Raji
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/534-A
(Chandrapattia)
|
2930006000NRG23280420220029926
|
28/04/2022
|
Saila
|
2930006WL000988
|
Saila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/577-A
(Chandrapattia)
|
2930006000NRG23280420220029927
|
28/04/2022
|
Nandhini
|
2930006WL000988
|
Nandhini
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/581-A
(Chandrapattia)
|
2930006000NRG23280420220029928
|
28/04/2022
|
Priya
|
2930006WL000988
|
Priya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/605
(Chandrapattia)
|
2930006000NRG23280420220029929
|
28/04/2022
|
Chinnathai
|
2930006WL000988
|
Chinnathai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-003/850-A
(Chandrapattia)
|
2930006000NRG23280420220029930
|
28/04/2022
|
Sevanthi
|
2930006WL000988
|
Sevanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-003/905-A
(Chandrapattia)
|
2930006000NRG23280420220029931
|
28/04/2022
|
Murugammal
|
2930006WL000988
|
Murugammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|