|
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-30-006-008-008/1141-A
(Kallavi)
|
2930006000NRG23080620220281156
|
08/06/2022
|
Gajendiran
|
2930006WL0010059
|
Gajendiran
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gajendiran
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-008-008/544-A
(Kallavi)
|
2930006000NRG23080620220281157
|
08/06/2022
|
Tamilselvi
|
2930006WL0010059
|
Tamilselvi
|
00177
|
IOBA0000982
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-011-011/1136-A
(Katteri)
|
2930006000NRG23080620220281577
|
08/06/2022
|
Sathiya
|
2930006WL0010148
|
Sathiya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-016-018/343-A
(Marampatty)
|
2930006000NRG23080620220281545
|
08/06/2022
|
Minnal
|
2930006WL0010133
|
Minnal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936994
|
Account closed
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1208-A
(Mittapalli)
|
2930006000NRG23080620220281546
|
08/06/2022
|
Poopathi
|
2930006WL0010134
|
Poopathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poopathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/413-A
(Moongileri)
|
2930006000NRG23080620220281576
|
08/06/2022
|
Murugammal
|
2930006WL0010147
|
Murugammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/225-A
(Thiruvanapatti)
|
2930006000NRG23080620220281518
|
08/06/2022
|
Muniyammal
|
2930006WL0010126
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/276-A
(Thiruvanapatti)
|
2930006000NRG23080620220281519
|
08/06/2022
|
Chinnapappa
|
2930006WL0010126
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnapappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|