|
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-30-006-013-013/93-A
(Keelkuppam)
|
2930006000NRG23230520220156007
|
24/05/2022
|
Thiruganam
|
2930006WL005844
|
Thiruganam
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thiruganam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/883-A
(Keelkuppam)
|
2930006000NRG23230520220155936
|
24/05/2022
|
Saridha
|
2930006WL005844
|
Saridha
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saridha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-007/834-A
(Keelkuppam)
|
2930006000NRG23230520220155948
|
24/05/2022
|
Bharathi
|
2930006WL005844
|
Bharathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bharathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-007/850-A
(Keelkuppam)
|
2930006000NRG23230520220155949
|
24/05/2022
|
Rani
|
2930006WL005844
|
Rani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-013-007/853-A
(Keelkuppam)
|
2930006000NRG23230520220155950
|
24/05/2022
|
ThambiDurai
|
2930006WL005844
|
ThambiDurai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
ThambiDurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-013-003/892-A
(Keelkuppam)
|
2930006000NRG23230520220155938
|
24/05/2022
|
Arulkumar
|
2930006WL005844
|
Arulkumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Arulkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-004/768-A
(Keelkuppam)
|
2930006000NRG23230520220155941
|
24/05/2022
|
Jayasri
|
2930006WL005844
|
Jayasri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jayasri
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-007/720-A
(Keelkuppam)
|
2930006000NRG23230520220155944
|
24/05/2022
|
Chinnapapa
|
2930006WL005844
|
Chinnapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnapapa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-007/796-A
(Keelkuppam)
|
2930006000NRG23230520220155945
|
24/05/2022
|
Sarala
|
2930006WL005844
|
Sarala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarala
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-007/808-A
(Keelkuppam)
|
2930006000NRG23230520220155946
|
24/05/2022
|
Bhuvaneshwari
|
2930006WL005844
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bhuvaneshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-007/809-A
(Keelkuppam)
|
2930006000NRG23230520220155947
|
24/05/2022
|
Illakya
|
2930006WL005844
|
Illakya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Illakya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-007/869-A
(Keelkuppam)
|
2930006000NRG23230520220155951
|
24/05/2022
|
Parvitha
|
2930006WL005844
|
Parvitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Parvitha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-007/893-A
(Keelkuppam)
|
2930006000NRG23230520220155952
|
24/05/2022
|
Sudhasini
|
2930006WL005844
|
Sudhasini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sudhasini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/411-A
(Keelkuppam)
|
2930006000NRG23230520220155972
|
24/05/2022
|
BOOPALAN
|
2930006WL005844
|
BOOPALAN
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
BOOPALAN
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/529-A
(Keelkuppam)
|
2930006000NRG23230520220155979
|
24/05/2022
|
Rajeshwari
|
2930006WL005844
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/535-A
(Keelkuppam)
|
2930006000NRG23230520220155984
|
24/05/2022
|
KUPPUSAMY
|
2930006WL005844
|
KUPPUSAMY
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
KUPPUSAMY
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/546-A
(Keelkuppam)
|
2930006000NRG23230520220155987
|
24/05/2022
|
Kumaresan
|
2930006WL005844
|
Kumaresan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kumaresan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/567
(Keelkuppam)
|
2930006000NRG23230520220155992
|
24/05/2022
|
selvi
|
2930006WL005844
|
selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
selvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/580-A
(Keelkuppam)
|
2930006000NRG23230520220155998
|
24/05/2022
|
jayavel
|
2930006WL005844
|
jayavel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
jayavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|