|
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-30-006-008-008/1583-A
(Kallavi)
|
2930006000NRG23110720220567185
|
11/07/2022
|
Sulochana
|
2930006WL021417
|
Sulochana
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sulochana
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1601-A
(Kallavi)
|
2930006000NRG23110720220567186
|
11/07/2022
|
Umera
|
2930006WL021417
|
Umera
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umera
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1754-A
(Kallavi)
|
2930006000NRG23110720220567190
|
11/07/2022
|
Gomadhi
|
2930006WL021417
|
Gomadhi
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomadhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/1778-A
(Kallavi)
|
2930006000NRG23110720220567191
|
11/07/2022
|
Ashmath Kaboor
|
2930006WL021417
|
Ashmath Kaboor
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ashmath Kaboor
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/1953-A
(Kallavi)
|
2930006000NRG23110720220567192
|
11/07/2022
|
Haseena
|
2930006WL021417
|
Haseena
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Haseena
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-008/1982-A
(Kallavi)
|
2930006000NRG23110720220567193
|
11/07/2022
|
Heera
|
2930006WL021417
|
Heera
|
00177
|
IOBA0000982
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529590
|
|
Heera
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-008/2008-A
(Kallavi)
|
2930006000NRG23110720220567194
|
11/07/2022
|
Reshma
|
2930006WL021417
|
Reshma
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Reshma
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-008/2009-A
(Kallavi)
|
2930006000NRG23110720220567195
|
11/07/2022
|
Jamsheera
|
2930006WL021417
|
Jamsheera
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jamsheera
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-008/2010-A
(Kallavi)
|
2930006000NRG23110720220567196
|
11/07/2022
|
Parveen
|
2930006WL021417
|
Parveen
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parveen
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-008-008/2017-A
(Kallavi)
|
2930006000NRG23110720220567197
|
11/07/2022
|
Abimusa
|
2930006WL021417
|
Abimusa
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abimusa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-008-008/2018-A
(Kallavi)
|
2930006000NRG23110720220567198
|
11/07/2022
|
Shabana
|
2930006WL021417
|
Shabana
|
00177
|
IOBA0000982
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shabana
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-008-010/2067-A
(Kallavi)
|
2930006000NRG23110720220567214
|
11/07/2022
|
Loganadhan
|
2930006WL021417
|
Loganadhan
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Loganadhan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-008-010/2067-A
(Kallavi)
|
2930006000NRG23110720220567213
|
11/07/2022
|
Vanisha
|
2930006WL021417
|
Vanisha
|
00177
|
IOBA0000982
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4281
|
4281
|
|
|
|
|
|
|
|