|
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-30-006-008-008/1050-A
(Kallavi)
|
2930006000NRG23280320232364514
|
28/03/2023
|
Valarmathi
|
2930006WL067768
|
Valarmathi
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Valarmathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1077-A
(Kallavi)
|
2930006000NRG23280320232364455
|
28/03/2023
|
Lakshmi Jayapal
|
2930006WL067767
|
Lakshmi Jayapal
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Lakshmi Jayapal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1467-A
(Kallavi)
|
2930006000NRG23280320232364527
|
28/03/2023
|
Karpagam
|
2930006WL067768
|
Karpagam
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Karpagam
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1659-A
(Kallavi)
|
2930006000NRG23280320232364537
|
28/03/2023
|
Murugammal
|
2930006WL067768
|
Murugammal
|
00177
|
IOBA0000982
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730375
|
|
Murugammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1874-A
(Kallavi)
|
2930006000NRG23280320232364544
|
28/03/2023
|
Kavitha
|
2930006WL067768
|
Kavitha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kavitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/210
(Kallavi)
|
2930006000NRG23280320232364480
|
28/03/2023
|
Puvitha
|
2930006WL067767
|
Puvitha
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Puvitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/246-A
(Kallavi)
|
2930006000NRG23280320232364486
|
28/03/2023
|
Rani
|
2930006WL067767
|
Rani
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Rani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-012/2128-A
(Kallavi)
|
2930006000NRG23280320232364508
|
28/03/2023
|
Mohana Rajendran
|
2930006WL067767
|
Mohana Rajendran
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Mohana Rajendran
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-014/1892-A
(Kallavi)
|
2930006000NRG23280320232364510
|
28/03/2023
|
Malar
|
2930006WL067767
|
Malar
|
00177
|
IOBA0000982
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730375
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|