|
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-30-006-017-017/169-A
(Mettuthangal)
|
2930006000NRG23101020221184805
|
10/10/2022
|
Periyaval
|
2930006WL040054
|
Periyaval
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Periyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/172-A
(Mettuthangal)
|
2930006000NRG23101020221184806
|
10/10/2022
|
Gowri
|
2930006WL040054
|
Gowri
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-017/180-A
(Mettuthangal)
|
2930006000NRG23101020221184808
|
10/10/2022
|
Celliyammal
|
2930006WL040054
|
Celliyammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Celliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-017-017/188-A
(Mettuthangal)
|
2930006000NRG23101020221184810
|
10/10/2022
|
Boovee
|
2930006WL040054
|
Boovee
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Boovee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-017-017/199-A
(Mettuthangal)
|
2930006000NRG23101020221184811
|
10/10/2022
|
Dhandavani
|
2930006WL040054
|
Dhandavani
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Dhandavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-017-017/200-A
(Mettuthangal)
|
2930006000NRG23101020221184812
|
10/10/2022
|
Saritha
|
2930006WL040054
|
Saritha
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-017-017/212-A
(Mettuthangal)
|
2930006000NRG23101020221184813
|
10/10/2022
|
Lakshmi
|
2930006WL040054
|
Lakshmi
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-017-017/223-A
(Mettuthangal)
|
2930006000NRG23101020221184814
|
10/10/2022
|
Selvarani
|
2930006WL040054
|
Selvarani
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-017-017/228-A
(Mettuthangal)
|
2930006000NRG23101020221184815
|
10/10/2022
|
Pavunu
|
2930006WL040054
|
Pavunu
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-017-017/233-A
(Mettuthangal)
|
2930006000NRG23101020221184816
|
10/10/2022
|
Kalyani
|
2930006WL040054
|
Kalyani
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-017-017/243-A
(Mettuthangal)
|
2930006000NRG23101020221184818
|
10/10/2022
|
Sasikala
|
2930006WL040054
|
Sasikala
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-017-017/265-A
(Mettuthangal)
|
2930006000NRG23101020221184819
|
10/10/2022
|
Govindhammal
|
2930006WL040054
|
Govindhammal
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-017-017/270-A
(Mettuthangal)
|
2930006000NRG23101020221184820
|
10/10/2022
|
Kala
|
2930006WL040054
|
Kala
|
00177
|
IOBA0000982
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-017-017/286-A
(Mettuthangal)
|
2930006000NRG23101020221184822
|
10/10/2022
|
Shanthi
|
2930006WL040054
|
Shanthi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-017-017/538-A
(Mettuthangal)
|
2930006000NRG23101020221184824
|
10/10/2022
|
Mageshwari
|
2930006WL040054
|
Mageshwari
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-017-017/565-A
(Mettuthangal)
|
2930006000NRG23101020221184825
|
10/10/2022
|
Kandhasami
|
2930006WL040054
|
Kandhasami
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kandhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-017-017/572-a
(Mettuthangal)
|
2930006000NRG23101020221184826
|
10/10/2022
|
USHA
|
2930006WL040054
|
USHA
|
00177
|
IOBA0000982
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-017-017/600-a
(Mettuthangal)
|
2930006000NRG23101020221184827
|
10/10/2022
|
Sundarammal
|
2930006WL040054
|
Sundarammal
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-017-017/610-A
(Mettuthangal)
|
2930006000NRG23101020221184828
|
10/10/2022
|
Jothi
|
2930006WL040054
|
Jothi
|
00177
|
IOBA0000982
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15614
|
15614
|
|
|
|
|
|
|
|