|
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-30-006-020-004/858-A
(Moongileri)
|
2930006000NRG23090620220309569
|
09/06/2022
|
Rajeswari
|
2930006WL011137
|
Rajeswari
|
00415
|
SBIN0007495
|
190
|
190
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/890-A
(Moongileri)
|
2930006000NRG23090620220309570
|
09/06/2022
|
Theethi
|
2930006WL011137
|
Theethi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Theethi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/907-A
(Moongileri)
|
2930006000NRG23090620220309571
|
09/06/2022
|
Gowthami
|
2930006WL011137
|
Gowthami
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowthami
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-004/913-A
(Moongileri)
|
2930006000NRG23090620220309572
|
09/06/2022
|
Mekala
|
2930006WL011137
|
Mekala
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mekala
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/916-A
(Moongileri)
|
2930006000NRG23090620220309573
|
09/06/2022
|
Chinnapaiyan
|
2930006WL011137
|
Chinnapaiyan
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapaiyan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/929-A
(Moongileri)
|
2930006000NRG23090620220309574
|
09/06/2022
|
Kalaiyarasi A
|
2930006WL011137
|
Kalaiyarasi A
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiyarasi A
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/953-A
(Moongileri)
|
2930006000NRG23090620220309575
|
09/06/2022
|
Ashwini
|
2930006WL011137
|
Ashwini
|
00415
|
SBIN0007495
|
950
|
950
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ashwini
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23090620220309576
|
09/06/2022
|
Kanchana
|
2930006WL011137
|
Kanchana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanchana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/470-A
(Moongileri)
|
2930006000NRG23090620220309598
|
09/06/2022
|
Pandhu
|
2930006WL011137
|
Pandhu
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9096
|
9096
|
|
|
|
|
|
|
|