|
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-30-006-008-008/104
(Kallavi)
|
2930006000NRG23280520220191757
|
01/06/2022
|
Rathinammal
|
2930006WL007097
|
Rathinammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/110
(Kallavi)
|
2930006000NRG23280520220191758
|
01/06/2022
|
Chennamma
|
2930006WL007097
|
Chennamma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1124-a
(Kallavi)
|
2930006000NRG23280520220191759
|
01/06/2022
|
Sangeetha
|
2930006WL007097
|
Sangeetha
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1317-A
(Kallavi)
|
2930006000NRG23280520220191760
|
01/06/2022
|
Kalaiselvi
|
2930006WL007097
|
Kalaiselvi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/21
(Kallavi)
|
2930006000NRG23280520220191762
|
01/06/2022
|
Anjala
|
2930006WL007097
|
Anjala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/25
(Kallavi)
|
2930006000NRG23280520220191763
|
01/06/2022
|
Poongodi
|
2930006WL007097
|
Poongodi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/268-A
(Kallavi)
|
2930006000NRG23280520220191764
|
01/06/2022
|
Vanaja
|
2930006WL007097
|
Vanaja
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/28
(Kallavi)
|
2930006000NRG23280520220191765
|
01/06/2022
|
Rani
|
2930006WL007097
|
Rani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/3
(Kallavi)
|
2930006000NRG23280520220191766
|
01/06/2022
|
Rani
|
2930006WL007097
|
Rani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/37
(Kallavi)
|
2930006000NRG23280520220191767
|
01/06/2022
|
Lakshmi
|
2930006WL007097
|
Lakshmi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
05/06/2022
|
|
009630563
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/755-A
(Kallavi)
|
2930006000NRG23280520220191768
|
01/06/2022
|
Manjula
|
2930006WL007097
|
Manjula
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|