|
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-30-006-003-003/117-A
(Chandrapattia)
|
2930006000NRG23230820220878037
|
23/08/2022
|
Murugammal
|
2930006WL031444
|
Murugammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/12-A
(Chandrapattia)
|
2930006000NRG23230820220878046
|
23/08/2022
|
Chandra
|
2930006WL031446
|
Chandra
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/213-A
(Chandrapattia)
|
2930006000NRG23230820220878047
|
23/08/2022
|
Ramayee
|
2930006WL031446
|
Ramayee
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/232-A
(Chandrapattia)
|
2930006000NRG23230820220878038
|
23/08/2022
|
Sukumari
|
2930006WL031444
|
Sukumari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/236-A
(Chandrapattia)
|
2930006000NRG23230820220878048
|
23/08/2022
|
Varadhammal
|
2930006WL031446
|
Varadhammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/270-A
(Chandrapattia)
|
2930006000NRG23230820220878039
|
23/08/2022
|
Sombiyammal
|
2930006WL031444
|
Sombiyammal
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sombiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/353-A
(Chandrapattia)
|
2930006000NRG23230820220878040
|
23/08/2022
|
Umavathi
|
2930006WL031444
|
Umavathi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Umavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/478-A
(Chandrapattia)
|
2930006000NRG23230820220878042
|
23/08/2022
|
Kullamaran
|
2930006WL031444
|
Kullamaran
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullamaran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-003-003/534-A
(Chandrapattia)
|
2930006000NRG23230820220878043
|
23/08/2022
|
Saila
|
2930006WL031444
|
Saila
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-003-003/586-A
(Chandrapattia)
|
2930006000NRG23230820220878049
|
23/08/2022
|
Selvam
|
2930006WL031446
|
Selvam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-003-003/657-A
(Chandrapattia)
|
2930006000NRG23230820220878050
|
23/08/2022
|
Buvaneshwari
|
2930006WL031446
|
Buvaneshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-003-003/850-A
(Chandrapattia)
|
2930006000NRG23230820220878044
|
23/08/2022
|
Sevanthi
|
2930006WL031444
|
Sevanthi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-003-009/886-A
(Chandrapattia)
|
2930006000NRG23230820220878053
|
23/08/2022
|
Praba
|
2930006WL031446
|
Praba
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-003-015/934-A
(Chandrapattia)
|
2930006000NRG23230820220878054
|
23/08/2022
|
Makeshwari
|
2930006WL031446
|
Makeshwari
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Makeshwari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20513
|
20513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|