|
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-30-006-008-008/1052-A
(Kallavi)
|
2930006000NRG23290420220040542
|
29/04/2022
|
Guljarbee
|
2930006WL001426
|
Guljarbee
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Guljarbee
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1778-A
(Kallavi)
|
2930006000NRG23290420220040552
|
29/04/2022
|
Ashmath Kaboor
|
2930006WL001426
|
Ashmath Kaboor
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ashmath Kaboor
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/2008-A
(Kallavi)
|
2930006000NRG23290420220040553
|
29/04/2022
|
Reshma
|
2930006WL001426
|
Reshma
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Reshma
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/2009-A
(Kallavi)
|
2930006000NRG23290420220040554
|
29/04/2022
|
Jamsheera
|
2930006WL001426
|
Jamsheera
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jamsheera
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/2012-A
(Kallavi)
|
2930006000NRG23290420220040555
|
29/04/2022
|
Gorima Bee
|
2930006WL001426
|
Gorima Bee
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gorima Bee
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/2053-A
(Kallavi)
|
2930006000NRG23290420220040556
|
29/04/2022
|
Famitha
|
2930006WL001426
|
Famitha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Famitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-009/1772-A
(Kallavi)
|
2930006000NRG23290420220040566
|
29/04/2022
|
Selvakumari
|
2930006WL001426
|
Selvakumari
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvakumari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-009/1856-A
(Kallavi)
|
2930006000NRG23290420220040567
|
29/04/2022
|
Sudha
|
2930006WL001426
|
Sudha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-009/1859-A
(Kallavi)
|
2930006000NRG23290420220040579
|
29/04/2022
|
Mahesh
|
2930006WL001427
|
Mahesh
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahesh
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-009/2070-A
(Kallavi)
|
2930006000NRG23290420220040580
|
29/04/2022
|
Keerthana
|
2930006WL001427
|
Keerthana
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Keerthana
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-012/100-A
(Kallavi)
|
2930006000NRG23290420220040568
|
29/04/2022
|
Selvi
|
2930006WL001426
|
Selvi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-012/1819-A
(Kallavi)
|
2930006000NRG23290420220040537
|
29/04/2022
|
Rekha
|
2930006WL001425
|
Rekha
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rekha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-012/1843-A
(Kallavi)
|
2930006000NRG23290420220040538
|
29/04/2022
|
Kumarthi
|
2930006WL001425
|
Kumarthi
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kumarthi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-008-016/1951-A
(Kallavi)
|
2930006000NRG23290420220040570
|
29/04/2022
|
Kalyani
|
2930006WL001426
|
Kalyani
|
00177
|
IOBA0000982
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|