|
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-30-006-018-018/261-A
(Mittapalli)
|
2930006000NRG23211020221258926
|
21/10/2022
|
Mariammal
|
2930006WL042073
|
Mariammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1736-A
(Mittapalli)
|
2930006000NRG23211020221258813
|
21/10/2022
|
Manivannan
|
2930006WL042071
|
Manivannan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manivannan
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1796-A
(Mittapalli)
|
2930006000NRG23211020221258814
|
21/10/2022
|
Parvathi
|
2930006WL042071
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parvathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1803-A
(Mittapalli)
|
2930006000NRG23211020221258815
|
21/10/2022
|
Dhanalakshmi
|
2930006WL042071
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1813-A
(Mittapalli)
|
2930006000NRG23211020221258816
|
21/10/2022
|
Kanishka
|
2930006WL042071
|
Kanishka
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kanishka
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1825-A
(Mittapalli)
|
2930006000NRG23211020221258817
|
21/10/2022
|
Vediyammal
|
2930006WL042071
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vediyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1614-A
(Mittapalli)
|
2930006000NRG23211020221259443
|
21/10/2022
|
Anjala
|
2930006WL042095
|
Anjala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anjala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1751-A
(Mittapalli)
|
2930006000NRG23211020221258979
|
21/10/2022
|
Sanmathi
|
2930006WL042074
|
Sanmathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sanmathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1752-A
(Mittapalli)
|
2930006000NRG23211020221259021
|
21/10/2022
|
Sivasakthi
|
2930006WL042075
|
Sivasakthi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivasakthi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1756-A
(Mittapalli)
|
2930006000NRG23211020221259022
|
21/10/2022
|
Priyanka
|
2930006WL042075
|
Priyanka
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priyanka
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1759-A
(Mittapalli)
|
2930006000NRG23211020221258980
|
21/10/2022
|
Reena
|
2930006WL042074
|
Reena
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Reena
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1760-A
(Mittapalli)
|
2930006000NRG23211020221259023
|
21/10/2022
|
Gowri
|
2930006WL042075
|
Gowri
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gowri
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1770-A
(Mittapalli)
|
2930006000NRG23211020221259444
|
21/10/2022
|
Sivaranjini
|
2930006WL042095
|
Sivaranjini
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivaranjini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23211020221258891
|
21/10/2022
|
Premkumari
|
2930006WL042073
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Premkumari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1786-A
(Mittapalli)
|
2930006000NRG23211020221259445
|
21/10/2022
|
Devi
|
2930006WL042095
|
Devi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23211020221258981
|
21/10/2022
|
Ramya
|
2930006WL042074
|
Ramya
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1801-A
(Mittapalli)
|
2930006000NRG23211020221259024
|
21/10/2022
|
Amaravathi
|
2930006WL042075
|
Amaravathi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amaravathi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1821-A
(Mittapalli)
|
2930006000NRG23211020221258982
|
21/10/2022
|
Umapriya
|
2930006WL042074
|
Umapriya
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Umapriya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1866-A
(Mittapalli)
|
2930006000NRG23211020221259025
|
21/10/2022
|
Sivasakthi
|
2930006WL042075
|
Sivasakthi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivasakthi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23211020221258983
|
21/10/2022
|
Sridevi
|
2930006WL042074
|
Sridevi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sridevi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1872-A
(Mittapalli)
|
2930006000NRG23211020221259026
|
21/10/2022
|
Soniyagandhi
|
2930006WL042075
|
Soniyagandhi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Soniyagandhi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1886-A
(Mittapalli)
|
2930006000NRG23211020221258984
|
21/10/2022
|
Muniyammal
|
2930006WL042074
|
Muniyammal
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1903-A
(Mittapalli)
|
2930006000NRG23211020221259027
|
21/10/2022
|
Thilothama
|
2930006WL042075
|
Thilothama
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thilothama
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-012/1742-A
(Mittapalli)
|
2930006000NRG23211020221258823
|
21/10/2022
|
Vediyammal C
|
2930006WL042071
|
Vediyammal C
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vediyammal C
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1036-A
(Mittapalli)
|
2930006000NRG23211020221258824
|
21/10/2022
|
Kiliyammal
|
2930006WL042071
|
Kiliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kiliyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/167-A
(Mittapalli)
|
2930006000NRG23211020221258905
|
21/10/2022
|
Murugan
|
2930006WL042073
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1737-A
(Mittapalli)
|
2930006000NRG23211020221258719
|
21/10/2022
|
Mhaboopbee
|
2930006WL042070
|
Mhaboopbee
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mhaboopbee
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1783-A
(Mittapalli)
|
2930006000NRG23211020221258720
|
21/10/2022
|
Venkatesan
|
2930006WL042070
|
Venkatesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkatesan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1838-A
(Mittapalli)
|
2930006000NRG23211020221258721
|
21/10/2022
|
Malarvizhi
|
2930006WL042070
|
Malarvizhi
|
00415
|
SBIN0007495
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarvizhi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/19-A
(Mittapalli)
|
2930006000NRG23211020221258828
|
21/10/2022
|
Sundhari
|
2930006WL042071
|
Sundhari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundhari
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23211020221258924
|
21/10/2022
|
Alamelu
|
2930006WL042073
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alamelu
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/334-A
(Mittapalli)
|
2930006000NRG23211020221258991
|
21/10/2022
|
Lakshmi
|
2930006WL042074
|
Lakshmi
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23211020221258995
|
21/10/2022
|
Kamalanathan
|
2930006WL042074
|
Kamalanathan
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamalanathan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/644-A
(Mittapalli)
|
2930006000NRG23211020221258845
|
21/10/2022
|
Venkatraman
|
2930006WL042071
|
Venkatraman
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Venkatraman
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/66-A
(Mittapalli)
|
2930006000NRG23211020221258846
|
21/10/2022
|
Iyappasiva
|
2930006WL042071
|
Iyappasiva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Iyappasiva
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/734-A
(Mittapalli)
|
2930006000NRG23211020221258749
|
21/10/2022
|
Vengatesan
|
2930006WL042070
|
Vengatesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengatesan
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/803-A
(Mittapalli)
|
2930006000NRG23211020221259007
|
21/10/2022
|
kasinathan
|
2930006WL042074
|
kasinathan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
kasinathan
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-018-021/1256-A
(Mittapalli)
|
2930006000NRG23211020221258952
|
21/10/2022
|
Periyapapa
|
2930006WL042073
|
Periyapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Periyapapa
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-018-021/1477-A
(Mittapalli)
|
2930006000NRG23211020221258956
|
21/10/2022
|
Kuja
|
2930006WL042073
|
Kuja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kuja
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-018-021/1761-A
(Mittapalli)
|
2930006000NRG23211020221258957
|
21/10/2022
|
Latha
|
2930006WL042073
|
Latha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-018-021/1772-A
(Mittapalli)
|
2930006000NRG23211020221258958
|
21/10/2022
|
Rukkumani
|
2930006WL042073
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rukkumani
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-018-022/1526-A
(Mittapalli)
|
2930006000NRG23211020221259041
|
21/10/2022
|
Sownthari
|
2930006WL042075
|
Sownthari
|
00415
|
SBIN0007495
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sownthari
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23211020221258961
|
21/10/2022
|
Bhuvaneshwari
|
2930006WL042073
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhuvaneshwari
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23211020221258962
|
21/10/2022
|
Sangeetha
|
2930006WL042073
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-018-022/1767-A
(Mittapalli)
|
2930006000NRG23211020221258764
|
21/10/2022
|
Priyatharshini
|
2930006WL042070
|
Priyatharshini
|
00415
|
SBIN0007495
|
760
|
760
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priyatharshini
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-018-022/1833-A
(Mittapalli)
|
2930006000NRG23211020221258963
|
21/10/2022
|
Priya
|
2930006WL042073
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59682
|
59682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60882
|
60882
|
|
|
|
|
|
|
|