|
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-30-006-018-005/1247-A
(Mittapalli)
|
2930006000NRG23051120221374216
|
05/11/2022
|
elivarasi
|
2930006WL045210
|
elivarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
elivarasi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1871-A
(Mittapalli)
|
2930006000NRG23051120221374218
|
05/11/2022
|
Valarmathi
|
2930006WL045210
|
Valarmathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1894-A
(Mittapalli)
|
2930006000NRG23051120221374219
|
05/11/2022
|
Senthamilselvi
|
2930006WL045210
|
Senthamilselvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthamilselvi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/300-A
(Mittapalli)
|
2930006000NRG23051120221374222
|
05/11/2022
|
Thilagavathi
|
2930006WL045210
|
Thilagavathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/340-A
(Mittapalli)
|
2930006000NRG23051120221374224
|
05/11/2022
|
Raja
|
2930006WL045210
|
Raja
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raja
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-022/1776-A
(Mittapalli)
|
2930006000NRG23051120221374230
|
05/11/2022
|
Eswari
|
2930006WL045210
|
Eswari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|