|
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-30-006-018-001/1913-A
(Mittapalli)
|
2930006000NRG23310320232388326
|
31/03/2023
|
Revathi
|
2930006WL068263
|
Revathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Revathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1792-A
(Mittapalli)
|
2930006000NRG23310320232390062
|
31/03/2023
|
Elayarani
|
2930006WL068293
|
Elayarani
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Elayarani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1904-A
(Mittapalli)
|
2930006000NRG23310320232390071
|
31/03/2023
|
Jayasri
|
2930006WL068293
|
Jayasri
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Jayasri
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-013/1008-A
(Mittapalli)
|
2930006000NRG23310320232389122
|
31/03/2023
|
Prakash
|
2930006WL068281
|
Prakash
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Prakash
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1608-A
(Mittapalli)
|
2930006000NRG23310320232388349
|
31/03/2023
|
Suriya V
|
2930006WL068263
|
Suriya V
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Suriya V
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1814-A
(Mittapalli)
|
2930006000NRG23310320232388355
|
31/03/2023
|
Anbukkarasi
|
2930006WL068263
|
Anbukkarasi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Anbukkarasi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/646-A
(Mittapalli)
|
2930006000NRG23300320232386370
|
31/03/2023
|
Ramu
|
2930006WL068219
|
Ramu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056857
|
|
Ramu
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/66-A
(Mittapalli)
|
2930006000NRG23310320232391713
|
31/03/2023
|
Iyappasiva
|
2930006WL068330
|
Iyappasiva
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056857
|
|
Iyappasiva
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/770-A
(Mittapalli)
|
2930006000NRG23310320232390128
|
31/03/2023
|
Mangai
|
2930006WL068293
|
Mangai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13386
|
13386
|
|
|
|
|
|
|
|