|
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-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23190120231933005
|
19/01/2023
|
Pushpa
|
2930006WL057943
|
Pushpa
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1773-A
(Katteri)
|
2930006000NRG23190120231933006
|
19/01/2023
|
Asaha
|
2930006WL057943
|
Asaha
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Asaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23190120231933007
|
19/01/2023
|
Shanmugam
|
2930006WL057943
|
Shanmugam
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23190120231933008
|
19/01/2023
|
Deivanai
|
2930006WL057943
|
Deivanai
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
03/02/2023
|
|
037291022
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/911-A
(Govindapuram)
|
2930006000NRG23190120231933004
|
19/01/2023
|
Mangai
|
2930006WL057942
|
Mangai
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|