|
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-30-006-008-008/1165-a
(Kallavi)
|
2930006000NRG23290620220458473
|
29/06/2022
|
Murugeshwari
|
2930006WL017008
|
Murugeshwari
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/1654-A
(Kallavi)
|
2930006000NRG23290620220458477
|
29/06/2022
|
Sharmila
|
2930006WL017008
|
Sharmila
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sharmila
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-008-008/1778-A
(Kallavi)
|
2930006000NRG23290620220458478
|
29/06/2022
|
Ashmath Kaboor
|
2930006WL017008
|
Ashmath Kaboor
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ashmath Kaboor
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-008-008/2018-A
(Kallavi)
|
2930006000NRG23290620220458479
|
29/06/2022
|
Shabana
|
2930006WL017008
|
Shabana
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shabana
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-008-008/2068-A
(Kallavi)
|
2930006000NRG23290620220458480
|
29/06/2022
|
Noorjahan
|
2930006WL017008
|
Noorjahan
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Noorjahan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-008-012/1872-A
(Kallavi)
|
2930006000NRG23290620220458487
|
29/06/2022
|
Venkatammal
|
2930006WL017008
|
Venkatammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Venkatammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-008-012/1913-A
(Kallavi)
|
2930006000NRG23290620220458488
|
29/06/2022
|
Kumar
|
2930006WL017008
|
Kumar
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kumar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-008-012/1956-A
(Kallavi)
|
2930006000NRG23290620220458489
|
29/06/2022
|
Eswaran
|
2930006WL017008
|
Eswaran
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Eswaran
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-008-012/1957-A
(Kallavi)
|
2930006000NRG23290620220458490
|
29/06/2022
|
Annapoorna
|
2930006WL017008
|
Annapoorna
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annapoorna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|