|
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-30-006-013-013/316-A
(Keelkuppam)
|
2930006000NRG23160520220120337
|
17/05/2022
|
SULOSANA
|
2930006WL004731
|
SULOSANA
|
00078
|
CNRB0006196
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULOSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-005/806-A
(Keelkuppam)
|
2930006000NRG23160520220120293
|
17/05/2022
|
Kumuthamalar
|
2930006WL004731
|
Kumuthamalar
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumuthamalar
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-005/856-A
(Keelkuppam)
|
2930006000NRG23160520220120294
|
17/05/2022
|
Anandhi
|
2930006WL004731
|
Anandhi
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/858-A
(Keelkuppam)
|
2930006000NRG23160520220120297
|
17/05/2022
|
Illamathy
|
2930006WL004731
|
Illamathy
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Illamathy
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/894-A
(Keelkuppam)
|
2930006000NRG23160520220120298
|
17/05/2022
|
Kavipriya
|
2930006WL004731
|
Kavipriya
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavipriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23160520220120368
|
17/05/2022
|
Ramoorthy
|
2930006WL004731
|
Ramoorthy
|
00176
|
IDIB000U005
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-013-001/811-A
(Keelkuppam)
|
2930006000NRG23160520220120286
|
17/05/2022
|
Sharmila
|
2930006WL004731
|
Sharmila
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sharmila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-005/857-A
(Keelkuppam)
|
2930006000NRG23160520220120295
|
17/05/2022
|
Vijayalakshmi
|
2930006WL004731
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-005/858-A
(Keelkuppam)
|
2930006000NRG23160520220120296
|
17/05/2022
|
Gopalammal
|
2930006WL004731
|
Gopalammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopalammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-005/899-A
(Keelkuppam)
|
2930006000NRG23160520220120299
|
17/05/2022
|
Banupriya
|
2930006WL004731
|
Banupriya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/121-A
(Keelkuppam)
|
2930006000NRG23160520220120301
|
17/05/2022
|
Vijaya
|
2930006WL004731
|
Vijaya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/151-A
(Keelkuppam)
|
2930006000NRG23160520220120316
|
17/05/2022
|
Karpagam
|
2930006WL004731
|
Karpagam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/154-A
(Keelkuppam)
|
2930006000NRG23160520220120318
|
17/05/2022
|
Kanagavalli
|
2930006WL004731
|
Kanagavalli
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagavalli
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/347-A
(Keelkuppam)
|
2930006000NRG23160520220120345
|
17/05/2022
|
Parameshwari
|
2930006WL004731
|
Parameshwari
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/439-A
(Keelkuppam)
|
2930006000NRG23160520220120357
|
17/05/2022
|
Nagan
|
2930006WL004731
|
Nagan
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|