|
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-30-006-020-002/862-A
(Moongileri)
|
2930006000NRG23240520220163920
|
24/05/2022
|
Jayakodi
|
2930006WL006159
|
Jayakodi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jayakodi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/905-A
(Moongileri)
|
2930006000NRG23240520220163921
|
24/05/2022
|
Chithra
|
2930006WL006159
|
Chithra
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/918-A
(Moongileri)
|
2930006000NRG23240520220163922
|
24/05/2022
|
Mangalalakshmi
|
2930006WL006159
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mangalalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/920-A
(Moongileri)
|
2930006000NRG23240520220163923
|
24/05/2022
|
Papathi
|
2930006WL006159
|
Papathi
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036403001
|
|
Papathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/922-A
(Moongileri)
|
2930006000NRG23240520220163924
|
24/05/2022
|
Anjali
|
2930006WL006159
|
Anjali
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anjali
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/927-A
(Moongileri)
|
2930006000NRG23240520220163925
|
24/05/2022
|
Chandra
|
2930006WL006159
|
Chandra
|
00415
|
SBIN0007495
|
850
|
850
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandra
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-002/937-A
(Moongileri)
|
2930006000NRG23240520220163926
|
24/05/2022
|
Vediyammal
|
2930006WL006159
|
Vediyammal
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vediyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-002/956-A
(Moongileri)
|
2930006000NRG23240520220163927
|
24/05/2022
|
Rojamalar
|
2930006WL006159
|
Rojamalar
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rojamalar
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/858-A
(Moongileri)
|
2930006000NRG23240520220163932
|
24/05/2022
|
Rajeswari
|
2930006WL006159
|
Rajeswari
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23240520220163933
|
24/05/2022
|
Kanchana
|
2930006WL006159
|
Kanchana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanchana
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/356-A
(Moongileri)
|
2930006000NRG23240520220163953
|
24/05/2022
|
Rajamani
|
2930006WL006159
|
Rajamani
|
00415
|
SBIN0007495
|
1020
|
1020
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajamani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/373-A
(Moongileri)
|
2930006000NRG23240520220163960
|
24/05/2022
|
Sivalingam
|
2930006WL006159
|
Sivalingam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sivalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12781
|
12781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12781
|
12781
|
|
|
|
|
|
|
|