|
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-30-006-020-007/901-A
(Moongileri)
|
2930006000NRG23300520220201588
|
30/05/2022
|
Shanmugamalar
|
2930006WL007455
|
Shanmugamalar
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugamalar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-007/923-A
(Moongileri)
|
2930006000NRG23300520220201589
|
30/05/2022
|
Vidhya
|
2930006WL007455
|
Vidhya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vidhya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-007/954-A
(Moongileri)
|
2930006000NRG23300520220201590
|
30/05/2022
|
Chithra
|
2930006WL007455
|
Chithra
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithra
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/66-A
(Moongileri)
|
2930006000NRG23300520220201636
|
30/05/2022
|
Poorkodi
|
2930006WL007455
|
Poorkodi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poorkodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/903-A
(Moongileri)
|
2930006000NRG23300520220201642
|
30/05/2022
|
Usha
|
2930006WL007455
|
Usha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/98-A
(Moongileri)
|
2930006000NRG23300520220201643
|
30/05/2022
|
Ponnurangan
|
2930006WL007455
|
Ponnurangan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnurangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6326
|
6326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6326
|
6326
|
|
|
|
|
|
|
|