|
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)
|
2930006000NRG23130920221024645
|
13/09/2022
|
Jayakodi
|
2930006WL035745
|
Jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayakodi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-020-002/918-A
(Moongileri)
|
2930006000NRG23130920221024646
|
13/09/2022
|
Mangalalakshmi
|
2930006WL035745
|
Mangalalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mangalalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-020-002/922-A
(Moongileri)
|
2930006000NRG23130920221024647
|
13/09/2022
|
Anjali
|
2930006WL035745
|
Anjali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anjali
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-020-002/927-A
(Moongileri)
|
2930006000NRG23130920221024648
|
13/09/2022
|
Chandra
|
2930006WL035745
|
Chandra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chandra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-020-004/852-A
(Moongileri)
|
2930006000NRG23130920221024650
|
13/09/2022
|
Kavitha
|
2930006WL035745
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavitha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-020-004/958-A
(Moongileri)
|
2930006000NRG23130920221024651
|
13/09/2022
|
Kanchana
|
2930006WL035745
|
Kanchana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanchana
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/10-A
(Moongileri)
|
2930006000NRG23130920221024677
|
13/09/2022
|
Vediyammal
|
2930006WL035746
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vediyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/889-A
(Moongileri)
|
2930006000NRG23130920221024720
|
13/09/2022
|
Dayana
|
2930006WL035746
|
Dayana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dayana
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/9-A
(Moongileri)
|
2930006000NRG23130920221024721
|
13/09/2022
|
Lakshmi
|
2930006WL035746
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/934-A
(Moongileri)
|
2930006000NRG23130920221024722
|
13/09/2022
|
Raameshwari
|
2930006WL035746
|
Raameshwari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Raameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|