|
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-30-006-013-006/792-A
(Keelkuppam)
|
2930006000NRG23080820220775494
|
09/08/2022
|
Muniyammal
|
2930006WL028515
|
Muniyammal
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muniyammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-006/821-A
(Keelkuppam)
|
2930006000NRG23080820220775495
|
09/08/2022
|
Baby
|
2930006WL028515
|
Baby
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Baby
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-006/889-A
(Keelkuppam)
|
2930006000NRG23080820220775497
|
09/08/2022
|
Renu
|
2930006WL028515
|
Renu
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Renu
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-006/913-A
(Keelkuppam)
|
2930006000NRG23080820220775498
|
09/08/2022
|
Mahalakshmi
|
2930006WL028515
|
Mahalakshmi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mahalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/794-A
(Keelkuppam)
|
2930006000NRG23080820220775573
|
09/08/2022
|
Sathya
|
2930006WL028515
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-013-001/676
(Keelkuppam)
|
2930006000NRG23080820220775479
|
09/08/2022
|
Boopathi
|
2930006WL028515
|
Boopathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Boopathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-006/767-A
(Keelkuppam)
|
2930006000NRG23080820220775493
|
09/08/2022
|
Priya
|
2930006WL028515
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Priya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-006/887-A
(Keelkuppam)
|
2930006000NRG23080820220775496
|
09/08/2022
|
Anitha
|
2930006WL028515
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anitha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/340-A
(Keelkuppam)
|
2930006000NRG23080820220775520
|
09/08/2022
|
BAKKIYAM
|
2930006WL028515
|
BAKKIYAM
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
BAKKIYAM
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/404-A
(Keelkuppam)
|
2930006000NRG23080820220775531
|
09/08/2022
|
Sumathi
|
2930006WL028515
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sumathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/627-A
(Keelkuppam)
|
2930006000NRG23080820220775564
|
09/08/2022
|
Ishwarya
|
2930006WL028515
|
Ishwarya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ishwarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|