|
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-30-006-032-003/861-A
(Veerana Kuppam)
|
2930006000NRG23080620220281232
|
08/06/2022
|
Sarashwathi
|
2930006WL010071
|
Sarashwathi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-032-011/817-A
(Veerana Kuppam)
|
2930006000NRG23080620220281236
|
08/06/2022
|
pushpalikam
|
2930006WL010071
|
pushpalikam
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
pushpalikam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-032-032/208-A
(Veerana Kuppam)
|
2930006000NRG23080620220281238
|
08/06/2022
|
Vediyammal
|
2930006WL010071
|
Vediyammal
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-032-032/214-A
(Veerana Kuppam)
|
2930006000NRG23080620220281239
|
08/06/2022
|
Sevanthi
|
2930006WL010071
|
Sevanthi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-032-032/230-A
(Veerana Kuppam)
|
2930006000NRG23080620220281240
|
08/06/2022
|
Manimegalai
|
2930006WL010071
|
Manimegalai
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-032-032/456-A
(Veerana Kuppam)
|
2930006000NRG23080620220281241
|
08/06/2022
|
Chandrakala
|
2930006WL010071
|
Chandrakala
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|