|
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-30-006-013-013/35-A
(Keelkuppam)
|
2930006000NRG23090620220283672
|
09/06/2022
|
MAMUDIYAN
|
2930006WL010264
|
MAMUDIYAN
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAMUDIYAN
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/72-A
(Keelkuppam)
|
2930006000NRG23090620220283719
|
09/06/2022
|
Jayaraman
|
2930006WL010264
|
Jayaraman
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayaraman
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/776-A
(Keelkuppam)
|
2930006000NRG23090620220283726
|
09/06/2022
|
Rami
|
2930006WL010264
|
Rami
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rami
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/802-A
(Keelkuppam)
|
2930006000NRG23090620220283730
|
09/06/2022
|
Bharani
|
2930006WL010264
|
Bharani
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/900-A
(Keelkuppam)
|
2930006000NRG23090620220283736
|
09/06/2022
|
Sumathi
|
2930006WL010264
|
Sumathi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-015/813-A
(Keelkuppam)
|
2930006000NRG23090620220283742
|
09/06/2022
|
Shivasakthi
|
2930006WL010264
|
Shivasakthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivasakthi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-015/815-A
(Keelkuppam)
|
2930006000NRG23090620220283743
|
09/06/2022
|
Senthamilselvi
|
2930006WL010264
|
Senthamilselvi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/114-A
(Keelkuppam)
|
2930006000NRG23090620220283647
|
09/06/2022
|
Sevanthi
|
2930006WL010264
|
Sevanthi
|
00177
|
IOBA0001030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-013-006/624-A
(Keelkuppam)
|
2930006000NRG23090620220283645
|
09/06/2022
|
Kalli
|
2930006WL010264
|
Kalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalli
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/277-A
(Keelkuppam)
|
2930006000NRG23090620220283661
|
09/06/2022
|
Esaiyarasi
|
2930006WL010264
|
Esaiyarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Esaiyarasi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/396-A
(Keelkuppam)
|
2930006000NRG23090620220283683
|
09/06/2022
|
Sankar
|
2930006WL010264
|
Sankar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sankar
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/40-a
(Keelkuppam)
|
2930006000NRG23090620220283684
|
09/06/2022
|
Kuppammal
|
2930006WL010264
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuppammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/459-A
(Keelkuppam)
|
2930006000NRG23090620220283691
|
09/06/2022
|
Madheshwaran
|
2930006WL010264
|
Madheshwaran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madheshwaran
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/60-A
(Keelkuppam)
|
2930006000NRG23090620220283709
|
09/06/2022
|
Valarimathi
|
2930006WL010264
|
Valarimathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarimathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/774-A
(Keelkuppam)
|
2930006000NRG23090620220283725
|
09/06/2022
|
Karpagam
|
2930006WL010264
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpagam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/782-A
(Keelkuppam)
|
2930006000NRG23090620220283728
|
09/06/2022
|
Alli
|
2930006WL010264
|
Alli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alli
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/817-A
(Keelkuppam)
|
2930006000NRG23090620220283731
|
09/06/2022
|
Rathna
|
2930006WL010264
|
Rathna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathna
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/843-A
(Keelkuppam)
|
2930006000NRG23090620220283732
|
09/06/2022
|
Palaniyammal
|
2930006WL010264
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/868-A
(Keelkuppam)
|
2930006000NRG23090620220283733
|
09/06/2022
|
Anitha
|
2930006WL010264
|
Anitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/877-A
(Keelkuppam)
|
2930006000NRG23090620220283734
|
09/06/2022
|
Jayapratha
|
2930006WL010264
|
Jayapratha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayapratha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-015/807-A
(Keelkuppam)
|
2930006000NRG23090620220283741
|
09/06/2022
|
Kayalvizh
|
2930006WL010264
|
Kayalvizh
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kayalvizh
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-015/854-A
(Keelkuppam)
|
2930006000NRG23090620220283744
|
09/06/2022
|
Krishnaveni
|
2930006WL010264
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26972
|
26972
|
|
|
|
|
|
|
|