|
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-30-006-020-002/941-A
(Moongileri)
|
2930006000NRG23090620220323559
|
09/06/2022
|
Muthu
|
2930006WL011584
|
Muthu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/959-A
(Moongileri)
|
2930006000NRG23090620220323546
|
09/06/2022
|
Nattarasi
|
2930006WL011583
|
Nattarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nattarasi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-007/815-A
(Moongileri)
|
2930006000NRG23090620220323549
|
09/06/2022
|
Kanimozli
|
2930006WL011583
|
Kanimozli
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanimozli
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/13-A
(Moongileri)
|
2930006000NRG23090620220323560
|
09/06/2022
|
Kandhasamy
|
2930006WL011584
|
Kandhasamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kandhasamy
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/803-A
(Moongileri)
|
2930006000NRG23090620220323583
|
09/06/2022
|
Banupriya
|
2930006WL011584
|
Banupriya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banupriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/895-A
(Moongileri)
|
2930006000NRG23090620220323556
|
09/06/2022
|
Sathya k
|
2930006WL011583
|
Sathya k
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya k
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/932-A
(Moongileri)
|
2930006000NRG23090620220323584
|
09/06/2022
|
Pazhanisami
|
2930006WL011584
|
Pazhanisami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pazhanisami
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/957-A
(Moongileri)
|
2930006000NRG23090620220323585
|
09/06/2022
|
Kalaimani
|
2930006WL011584
|
Kalaimani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|