|
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-30-006-013-001/684-A
(Keelkuppam)
|
2930006000NRG23300520220209812
|
01/06/2022
|
Kandhasamy
|
2930006WL007644
|
Kandhasamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kandhasamy
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/293-A
(Keelkuppam)
|
2930006000NRG23300520220209819
|
01/06/2022
|
Muthu
|
2930006WL007644
|
Muthu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muthu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/402-a
(Keelkuppam)
|
2930006000NRG23300520220209821
|
01/06/2022
|
Chennakrishnan
|
2930006WL007644
|
Chennakrishnan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chennakrishnan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/425-A
(Keelkuppam)
|
2930006000NRG23300520220209823
|
01/06/2022
|
Murugan
|
2930006WL007644
|
Murugan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/537-A
(Keelkuppam)
|
2930006000NRG23300520220209828
|
01/06/2022
|
Rajendran
|
2930006WL007644
|
Rajendran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajendran
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/693-A
(Keelkuppam)
|
2930006000NRG23300520220209831
|
01/06/2022
|
Sankar
|
2930006WL007644
|
Sankar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|