|
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-30-006-027-011/1377-A
(Pudur Pungani)
|
2930006000NRG23060620220264281
|
06/06/2022
|
Jayalalitha
|
2930006WL009487
|
Jayalalitha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/107-A
(Pudur Pungani)
|
2930006000NRG23060620220264282
|
06/06/2022
|
Chinnathai
|
2930006WL009487
|
Chinnathai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-027-027/1160-A
(Pudur Pungani)
|
2930006000NRG23060620220264283
|
06/06/2022
|
Selvakumari
|
2930006WL009487
|
Selvakumari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvakumari
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-027-027/1180-A
(Pudur Pungani)
|
2930006000NRG23060620220264284
|
06/06/2022
|
Murugammal
|
2930006WL009487
|
Murugammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-027-027/137-A
(Pudur Pungani)
|
2930006000NRG23060620220264285
|
06/06/2022
|
Sokkaa mani
|
2930006WL009487
|
Sokkaa mani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Sokkaa mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-027-027/797-A
(Pudur Pungani)
|
2930006000NRG23060620220264286
|
06/06/2022
|
Unnamalai
|
2930006WL009487
|
Unnamalai
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-027-027/833-A
(Pudur Pungani)
|
2930006000NRG23060620220264287
|
06/06/2022
|
Vaiguntham
|
2930006WL009487
|
Vaiguntham
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
Vaiguntham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-027-027/888-A
(Pudur Pungani)
|
2930006000NRG23060620220264288
|
06/06/2022
|
Rajammal
|
2930006WL009487
|
Rajammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
9
|
UTHANGARAI
|
TN-30-006-027-027/966-A
(Pudur Pungani)
|
2930006000NRG23060620220264289
|
06/06/2022
|
Pushpa
|
2930006WL009487
|
Pushpa
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|