|
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-30-006-003-002/52-A
(Chandrapattia)
|
2930006000NRG23221120221500879
|
22/11/2022
|
Ramayee
|
2930006WL048455
|
Ramayee
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23221120221500881
|
22/11/2022
|
Bakkiam
|
2930006WL048455
|
Bakkiam
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-003-003/137-A
(Chandrapattia)
|
2930006000NRG23221120221500880
|
22/11/2022
|
Dhaiyanithi
|
2930006WL048455
|
Dhaiyanithi
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhaiyanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-003-003/272-A
(Chandrapattia)
|
2930006000NRG23221120221500883
|
22/11/2022
|
Priya
|
2930006WL048455
|
Priya
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-003-003/272-A
(Chandrapattia)
|
2930006000NRG23221120221500882
|
22/11/2022
|
Senthil
|
2930006WL048455
|
Senthil
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthil
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-003-003/381-A
(Chandrapattia)
|
2930006000NRG23221120221500884
|
22/11/2022
|
Vanitha
|
2930006WL048455
|
Vanitha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-003-003/465-A
(Chandrapattia)
|
2930006000NRG23221120221500885
|
22/11/2022
|
Chitra
|
2930006WL048455
|
Chitra
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-003-003/72-A
(Chandrapattia)
|
2930006000NRG23221120221500886
|
22/11/2022
|
Usha
|
2930006WL048455
|
Usha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|