|
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-30-006-008-008/101
(Kallavi)
|
2930006000NRG23210620220392336
|
21/06/2022
|
Chithra
|
2930006WL014342
|
Chithra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/110
(Kallavi)
|
2930006000NRG23210620220392337
|
21/06/2022
|
Chennamma
|
2930006WL014342
|
Chennamma
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1200-A
(Kallavi)
|
2930006000NRG23210620220392338
|
21/06/2022
|
Baby
|
2930006WL014342
|
Baby
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1499-A
(Kallavi)
|
2930006000NRG23210620220392339
|
21/06/2022
|
Manimegalai
|
2930006WL014342
|
Manimegalai
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1507-A
(Kallavi)
|
2930006000NRG23210620220392340
|
21/06/2022
|
Savithri
|
2930006WL014342
|
Savithri
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1508-A
(Kallavi)
|
2930006000NRG23210620220392341
|
21/06/2022
|
Umadevi
|
2930006WL014342
|
Umadevi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umadevi
|
CANARA BANK(508532)
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/1750-A
(Kallavi)
|
2930006000NRG23210620220392343
|
21/06/2022
|
Arulmozh
|
2930006WL014342
|
Arulmozh
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arulmozh
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/1752-A
(Kallavi)
|
2930006000NRG23210620220392344
|
21/06/2022
|
Anitha
|
2930006WL014342
|
Anitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/471-A
(Kallavi)
|
2930006000NRG23210620220392346
|
21/06/2022
|
Rathinam
|
2930006WL014342
|
Rathinam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/472
(Kallavi)
|
2930006000NRG23210620220392347
|
21/06/2022
|
Lingammal
|
2930006WL014342
|
Lingammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lingammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/495-A
(Kallavi)
|
2930006000NRG23210620220392349
|
21/06/2022
|
Sathiya
|
2930006WL014342
|
Sathiya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-008-008/496-A
(Kallavi)
|
2930006000NRG23210620220392350
|
21/06/2022
|
Kumutha
|
2930006WL014342
|
Kumutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-008-008/542-A
(Kallavi)
|
2930006000NRG23210620220392351
|
21/06/2022
|
krishnaveni
|
2930006WL014342
|
krishnaveni
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-008-008/651-A
(Kallavi)
|
2930006000NRG23210620220392353
|
21/06/2022
|
Chinnapappa
|
2930006WL014342
|
Chinnapappa
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-008-008/651-A
(Kallavi)
|
2930006000NRG23210620220392352
|
21/06/2022
|
Magalingam
|
2930006WL014342
|
Magalingam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Magalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-008-008/76
(Kallavi)
|
2930006000NRG23210620220392354
|
21/06/2022
|
Amutha
|
2930006WL014342
|
Amutha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-008-012/1770-A
(Kallavi)
|
2930006000NRG23210620220392355
|
21/06/2022
|
Jayapriya
|
2930006WL014342
|
Jayapriya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|