|
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)
|
2930006000NRG23100520220082246
|
11/05/2022
|
Muthu
|
2930006WL003170
|
Muthu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/858-A
(Moongileri)
|
2930006000NRG23100520220082250
|
11/05/2022
|
Rajeswari
|
2930006WL003170
|
Rajeswari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23100520220082251
|
11/05/2022
|
Kanchana
|
2930006WL003170
|
Kanchana
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanchana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-005/870-A
(Moongileri)
|
2930006000NRG23100520220082254
|
11/05/2022
|
Santhi
|
2930006WL003170
|
Santhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-005/900-A
(Moongileri)
|
2930006000NRG23100520220082255
|
11/05/2022
|
Uma
|
2930006WL003170
|
Uma
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-005/948-A
(Moongileri)
|
2930006000NRG23100520220082256
|
11/05/2022
|
Saranya
|
2930006WL003170
|
Saranya
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saranya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/13-A
(Moongileri)
|
2930006000NRG23100520220082316
|
11/05/2022
|
Kandhasamy
|
2930006WL003171
|
Kandhasamy
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandhasamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/889-A
(Moongileri)
|
2930006000NRG23100520220082382
|
11/05/2022
|
Dayana
|
2930006WL003171
|
Dayana
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dayana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/9-A
(Moongileri)
|
2930006000NRG23100520220082383
|
11/05/2022
|
Lakshmi
|
2930006WL003171
|
Lakshmi
|
00415
|
SBIN0007495
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/934-A
(Moongileri)
|
2930006000NRG23100520220082385
|
11/05/2022
|
Raameshwari
|
2930006WL003171
|
Raameshwari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raameshwari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/957-A
(Moongileri)
|
2930006000NRG23100520220082386
|
11/05/2022
|
Kalaimani
|
2930006WL003171
|
Kalaimani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaimani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-020-022/884-A
(Moongileri)
|
2930006000NRG23100520220082312
|
11/05/2022
|
Sangeetha
|
2930006WL003170
|
Sangeetha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-020-022/893-A
(Moongileri)
|
2930006000NRG23100520220082313
|
11/05/2022
|
Sindhamani
|
2930006WL003170
|
Sindhamani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sindhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10525
|
10525
|
|
|
|
|
|
|
|