|
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)
|
2930006000NRG23261020221290975
|
26/10/2022
|
Bakkiam
|
2930006WL042850
|
Bakkiam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23261020221290974
|
26/10/2022
|
Dhaiyanithi
|
2930006WL042850
|
Dhaiyanithi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhaiyanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/272-A
(Chandrapattia)
|
2930006000NRG23261020221290977
|
26/10/2022
|
Priya
|
2930006WL042850
|
Priya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/272-A
(Chandrapattia)
|
2930006000NRG23261020221290976
|
26/10/2022
|
Senthil
|
2930006WL042850
|
Senthil
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senthil
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/322-A
(Chandrapattia)
|
2930006000NRG23261020221290978
|
26/10/2022
|
Pugalmani
|
2930006WL042850
|
Pugalmani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pugalmani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/381-A
(Chandrapattia)
|
2930006000NRG23261020221290979
|
26/10/2022
|
Vanitha
|
2930006WL042850
|
Vanitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/418-A
(Chandrapattia)
|
2930006000NRG23261020221290980
|
26/10/2022
|
Malliga
|
2930006WL042850
|
Malliga
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/649-A
(Chandrapattia)
|
2930006000NRG23261020221290981
|
26/10/2022
|
Sasikala
|
2930006WL042850
|
Sasikala
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/850-A
(Chandrapattia)
|
2930006000NRG23261020221290982
|
26/10/2022
|
Sevanthi
|
2930006WL042850
|
Sevanthi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-006/730-A
(Chandrapattia)
|
2930006000NRG23261020221290983
|
26/10/2022
|
Ramajayam
|
2930006WL042850
|
Ramajayam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramajayam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-006/734-A
(Chandrapattia)
|
2930006000NRG23261020221290984
|
26/10/2022
|
Balamani
|
2930006WL042850
|
Balamani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|