|
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-30-006-020-002/862-A
(Moongileri)
|
2930006000NRG23050720220515408
|
06/07/2022
|
Jayakodi
|
2930006WL019387
|
Jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayakodi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/905-A
(Moongileri)
|
2930006000NRG23050720220515409
|
06/07/2022
|
Chithra
|
2930006WL019387
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chithra
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/918-A
(Moongileri)
|
2930006000NRG23050720220515410
|
06/07/2022
|
Mangalalakshmi
|
2930006WL019387
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mangalalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/922-A
(Moongileri)
|
2930006000NRG23050720220515411
|
06/07/2022
|
Anjali
|
2930006WL019387
|
Anjali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjali
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-002/927-A
(Moongileri)
|
2930006000NRG23050720220515412
|
06/07/2022
|
Chandra
|
2930006WL019387
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandra
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-002/956-A
(Moongileri)
|
2930006000NRG23050720220515413
|
06/07/2022
|
Rojamalar
|
2930006WL019387
|
Rojamalar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rojamalar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-004/852-A
(Moongileri)
|
2930006000NRG23050720220515415
|
06/07/2022
|
Kavitha
|
2930006WL019387
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23050720220515416
|
06/07/2022
|
Kanchana
|
2930006WL019387
|
Kanchana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanchana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-020-004/959-A
(Moongileri)
|
2930006000NRG23050720220519247
|
06/07/2022
|
Nattarasi
|
2930006WL019501
|
Nattarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nattarasi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/109-A
(Moongileri)
|
2930006000NRG23050720220508561
|
06/07/2022
|
Kumutha
|
2930006WL019155
|
Kumutha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kumutha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/111-A
(Moongileri)
|
2930006000NRG23050720220508562
|
06/07/2022
|
Dhulasi
|
2930006WL019155
|
Dhulasi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhulasi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/341-A
(Moongileri)
|
2930006000NRG23050720220515430
|
06/07/2022
|
Chennammal
|
2930006WL019387
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chennammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/356-A
(Moongileri)
|
2930006000NRG23050720220515433
|
06/07/2022
|
Rajamani
|
2930006WL019387
|
Rajamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajamani
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/610-A
(Moongileri)
|
2930006000NRG23050720220515448
|
06/07/2022
|
Jayalaksmi
|
2930006WL019387
|
Jayalaksmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalaksmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/903-A
(Moongileri)
|
2930006000NRG23050720220508607
|
06/07/2022
|
Usha
|
2930006WL019155
|
Usha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542847
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16772
|
16772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16772
|
16772
|
|
|
|
|
|
|
|