|
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-30-006-027-027/718-A
(Pudur Pungani)
|
2930006000NRG23161120221453546
|
16/11/2022
|
Vijiya
|
2930006WL047328
|
Vijiya
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-002/1339-A
(Pudur Pungani)
|
2930006000NRG23161120221453513
|
16/11/2022
|
Savithiri
|
2930006WL047328
|
Savithiri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1447-A
(Pudur Pungani)
|
2930006000NRG23161120221453514
|
16/11/2022
|
Suriya A
|
2930006WL047328
|
Suriya A
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suriya A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1453-A
(Pudur Pungani)
|
2930006000NRG23161120221453522
|
16/11/2022
|
Sathiya
|
2930006WL047328
|
Sathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/1039-a
(Pudur Pungani)
|
2930006000NRG23161120221453524
|
16/11/2022
|
Kamala
|
2930006WL047328
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/388-a
(Pudur Pungani)
|
2930006000NRG23161120221453527
|
16/11/2022
|
tharani
|
2930006WL047328
|
tharani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
tharani
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/464-A
(Pudur Pungani)
|
2930006000NRG23161120221453528
|
16/11/2022
|
Kalaimani
|
2930006WL047328
|
Kalaimani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/465-A
(Pudur Pungani)
|
2930006000NRG23161120221453529
|
16/11/2022
|
Deepa
|
2930006WL047328
|
Deepa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/468-A
(Pudur Pungani)
|
2930006000NRG23161120221453530
|
16/11/2022
|
Rajeswari
|
2930006WL047328
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/471-A
(Pudur Pungani)
|
2930006000NRG23161120221453531
|
16/11/2022
|
Sumathi
|
2930006WL047328
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/473-A
(Pudur Pungani)
|
2930006000NRG23161120221453532
|
16/11/2022
|
Sudha
|
2930006WL047328
|
Sudha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/475-A
(Pudur Pungani)
|
2930006000NRG23161120221453533
|
16/11/2022
|
Thangam
|
2930006WL047328
|
Thangam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/479-A
(Pudur Pungani)
|
2930006000NRG23161120221453534
|
16/11/2022
|
Kalarani
|
2930006WL047328
|
Kalarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/493-A
(Pudur Pungani)
|
2930006000NRG23161120221453535
|
16/11/2022
|
Cinnapappa
|
2930006WL047328
|
Cinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Cinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/496-A
(Pudur Pungani)
|
2930006000NRG23161120221453536
|
16/11/2022
|
Cinnathai
|
2930006WL047328
|
Cinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-027-027/505-A
(Pudur Pungani)
|
2930006000NRG23161120221453537
|
16/11/2022
|
Ganesan
|
2930006WL047328
|
Ganesan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-027-027/513-A
(Pudur Pungani)
|
2930006000NRG23161120221453538
|
16/11/2022
|
Malathi
|
2930006WL047328
|
Malathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-027-027/517-A
(Pudur Pungani)
|
2930006000NRG23161120221453539
|
16/11/2022
|
Karpagam
|
2930006WL047328
|
Karpagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-027-027/525-A
(Pudur Pungani)
|
2930006000NRG23161120221453540
|
16/11/2022
|
Mohana
|
2930006WL047328
|
Mohana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-027-027/529-A
(Pudur Pungani)
|
2930006000NRG23161120221453542
|
16/11/2022
|
Govinthi
|
2930006WL047328
|
Govinthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govinthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-027-027/671-A
(Pudur Pungani)
|
2930006000NRG23161120221453544
|
16/11/2022
|
Ganthi
|
2930006WL047328
|
Ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ganthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|