|
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-30-006-018-001/1265-A
(Mittapalli)
|
2930006000NRG23171120221463687
|
18/11/2022
|
Jagathisan
|
2930006WL047559
|
Jagathisan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jagathisan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1652-A
(Mittapalli)
|
2930006000NRG23171120221463690
|
18/11/2022
|
Bharathi
|
2930006WL047559
|
Bharathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bharathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1736-A
(Mittapalli)
|
2930006000NRG23171120221463783
|
18/11/2022
|
Manivannan
|
2930006WL047560
|
Manivannan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manivannan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1738-A
(Mittapalli)
|
2930006000NRG23171120221463784
|
18/11/2022
|
Divya
|
2930006WL047560
|
Divya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1796-A
(Mittapalli)
|
2930006000NRG23171120221463785
|
18/11/2022
|
Parvathi
|
2930006WL047560
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1825-A
(Mittapalli)
|
2930006000NRG23171120221463786
|
18/11/2022
|
Vediyammal
|
2930006WL047560
|
Vediyammal
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vediyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1918-A
(Mittapalli)
|
2930006000NRG23171120221463787
|
18/11/2022
|
Mariyammal
|
2930006WL047560
|
Mariyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyammal
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1225-A
(Mittapalli)
|
2930006000NRG23171120221463613
|
18/11/2022
|
Kandhasamy
|
2930006WL047558
|
Kandhasamy
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kandhasamy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1664-A
(Mittapalli)
|
2930006000NRG23171120221463624
|
18/11/2022
|
Sowmiya
|
2930006WL047558
|
Sowmiya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sowmiya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1681-A
(Mittapalli)
|
2930006000NRG23171120221463626
|
18/11/2022
|
Renuga
|
2930006WL047558
|
Renuga
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Renuga
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1769-A
(Mittapalli)
|
2930006000NRG23171120221463627
|
18/11/2022
|
Nandhini
|
2930006WL047558
|
Nandhini
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23171120221463628
|
18/11/2022
|
Rasathi
|
2930006WL047558
|
Rasathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23171120221463629
|
18/11/2022
|
Ramya
|
2930006WL047558
|
Ramya
|
00415
|
SBIN0007495
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1820-A
(Mittapalli)
|
2930006000NRG23171120221463630
|
18/11/2022
|
Nandhini
|
2930006WL047558
|
Nandhini
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1821-A
(Mittapalli)
|
2930006000NRG23171120221463631
|
18/11/2022
|
Umapriya
|
2930006WL047558
|
Umapriya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umapriya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1868-A
(Mittapalli)
|
2930006000NRG23171120221463632
|
18/11/2022
|
Jayapriya
|
2930006WL047558
|
Jayapriya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayapriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23171120221463633
|
18/11/2022
|
Sridevi
|
2930006WL047558
|
Sridevi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sridevi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1873-A
(Mittapalli)
|
2930006000NRG23171120221463634
|
18/11/2022
|
Jothilakshmi
|
2930006WL047558
|
Jothilakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothilakshmi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1903-A
(Mittapalli)
|
2930006000NRG23171120221463635
|
18/11/2022
|
Thilothama
|
2930006WL047558
|
Thilothama
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thilothama
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1120-A
(Mittapalli)
|
2930006000NRG23171120221463702
|
18/11/2022
|
Devarasu
|
2930006WL047559
|
Devarasu
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devarasu
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1152-A
(Mittapalli)
|
2930006000NRG23171120221463796
|
18/11/2022
|
Alamelu
|
2930006WL047560
|
Alamelu
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alamelu
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1559-A
(Mittapalli)
|
2930006000NRG23171120221463711
|
18/11/2022
|
Sangeetha
|
2930006WL047559
|
Sangeetha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1808-A
(Mittapalli)
|
2930006000NRG23171120221463715
|
18/11/2022
|
Kaliyammal
|
2930006WL047559
|
Kaliyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1814-A
(Mittapalli)
|
2930006000NRG23171120221463716
|
18/11/2022
|
Anbukkarasi
|
2930006WL047559
|
Anbukkarasi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anbukkarasi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1828-A
(Mittapalli)
|
2930006000NRG23171120221463717
|
18/11/2022
|
Vijaya
|
2930006WL047559
|
Vijaya
|
00415
|
SBIN0007495
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1851-A
(Mittapalli)
|
2930006000NRG23171120221463718
|
18/11/2022
|
Mageshwari
|
2930006WL047559
|
Mageshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mageshwari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1852-A
(Mittapalli)
|
2930006000NRG23171120221463719
|
18/11/2022
|
Kumutha
|
2930006WL047559
|
Kumutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumutha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1855-A
(Mittapalli)
|
2930006000NRG23171120221463720
|
18/11/2022
|
Keerthana
|
2930006WL047559
|
Keerthana
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Keerthana
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/40-A
(Mittapalli)
|
2930006000NRG23171120221463808
|
18/11/2022
|
Govindhan
|
2930006WL047560
|
Govindhan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindhan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23171120221463652
|
18/11/2022
|
Kamalanathan
|
2930006WL047558
|
Kamalanathan
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamalanathan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23171120221463654
|
18/11/2022
|
Vetrivel
|
2930006WL047558
|
Vetrivel
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vetrivel
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23171120221463814
|
18/11/2022
|
Umayan
|
2930006WL047560
|
Umayan
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Umayan
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/484-A
(Mittapalli)
|
2930006000NRG23171120221463817
|
18/11/2022
|
Delli Thathan raja
|
2930006WL047560
|
Delli Thathan raja
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Delli Thathan raja
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/486-A
(Mittapalli)
|
2930006000NRG23171120221463818
|
18/11/2022
|
Yasodha
|
2930006WL047560
|
Yasodha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yasodha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/632-A
(Mittapalli)
|
2930006000NRG23171120221463658
|
18/11/2022
|
Sivalingam
|
2930006WL047558
|
Sivalingam
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivalingam
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/66-A
(Mittapalli)
|
2930006000NRG23171120221463828
|
18/11/2022
|
Iyappasiva
|
2930006WL047560
|
Iyappasiva
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Iyappasiva
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/876-A
(Mittapalli)
|
2930006000NRG23171120221463739
|
18/11/2022
|
Santhira
|
2930006WL047559
|
Santhira
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhira
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/883-A
(Mittapalli)
|
2930006000NRG23171120221463677
|
18/11/2022
|
Thamayanthi
|
2930006WL047558
|
Thamayanthi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thamayanthi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/911-A
(Mittapalli)
|
2930006000NRG23171120221463742
|
18/11/2022
|
Muniyammal
|
2930006WL047559
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/926-A
(Mittapalli)
|
2930006000NRG23171120221463746
|
18/11/2022
|
Krishnaveni
|
2930006WL047559
|
Krishnaveni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/929-A
(Mittapalli)
|
2930006000NRG23171120221463749
|
18/11/2022
|
Rathna
|
2930006WL047559
|
Rathna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathna
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/941-A
(Mittapalli)
|
2930006000NRG23171120221463835
|
18/11/2022
|
Gokulnath
|
2930006WL047560
|
Gokulnath
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gokulnath
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-018-020/1734-A
(Mittapalli)
|
2930006000NRG23171120221463762
|
18/11/2022
|
Vidhya Sathishkumar
|
2930006WL047559
|
Vidhya Sathishkumar
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vidhya Sathishkumar
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-018-022/1526-A
(Mittapalli)
|
2930006000NRG23171120221463685
|
18/11/2022
|
Sownthari
|
2930006WL047558
|
Sownthari
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sownthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43538
|
43538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43538
|
43538
|
|
|
|
|
|
|
|