|
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-30-006-028-007/1100-A
(Reddipatty)
|
2930006000NRG23090620220307116
|
09/06/2022
|
Geetha
|
2930006WL011037
|
Geetha
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-028-007/1156-A
(Reddipatty)
|
2930006000NRG23090620220307119
|
09/06/2022
|
Valli
|
2930006WL011037
|
Valli
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-028-007/1164-A
(Reddipatty)
|
2930006000NRG23090620220307120
|
09/06/2022
|
Maheshwari
|
2930006WL011037
|
Maheshwari
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheshwari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-028-007/1187-A
(Reddipatty)
|
2930006000NRG23090620220307122
|
09/06/2022
|
Jayakodi
|
2930006WL011037
|
Jayakodi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayakodi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-028-028/108-A
(Reddipatty)
|
2930006000NRG23090620220307145
|
09/06/2022
|
Rajendiran
|
2930006WL011037
|
Rajendiran
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajendiran
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-028-028/699-A
(Reddipatty)
|
2930006000NRG23090620220307192
|
09/06/2022
|
Lakshmi
|
2930006WL011037
|
Lakshmi
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-028-032/1127-A
(Reddipatty)
|
2930006000NRG23090620220307203
|
09/06/2022
|
Govinthammal
|
2930006WL011037
|
Govinthammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
8
|
UTHANGARAI
|
TN-30-006-028-007/1065-A
(Reddipatty)
|
2930006000NRG23090620220307114
|
09/06/2022
|
Barathi
|
2930006WL011037
|
Barathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Barathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-028-007/1096-A
(Reddipatty)
|
2930006000NRG23090620220307115
|
09/06/2022
|
Kokila
|
2930006WL011037
|
Kokila
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kokila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-028-007/1104-A
(Reddipatty)
|
2930006000NRG23090620220307117
|
09/06/2022
|
Malliga
|
2930006WL011037
|
Malliga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malliga
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-028-007/1147-A
(Reddipatty)
|
2930006000NRG23090620220307118
|
09/06/2022
|
Shanthi
|
2930006WL011037
|
Shanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-028-007/1180-A
(Reddipatty)
|
2930006000NRG23090620220307121
|
09/06/2022
|
Palaniyammal
|
2930006WL011037
|
Palaniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-028-007/761
(Reddipatty)
|
2930006000NRG23090620220307124
|
09/06/2022
|
Kathavarayan
|
2930006WL011037
|
Kathavarayan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kathavarayan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-028-007/766-A
(Reddipatty)
|
2930006000NRG23090620220307128
|
09/06/2022
|
Krishnan
|
2930006WL011037
|
Krishnan
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-028-028/1084-A
(Reddipatty)
|
2930006000NRG23090620220307146
|
09/06/2022
|
Shanthi
|
2930006WL011037
|
Shanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-028-028/149-A
(Reddipatty)
|
2930006000NRG23090620220307152
|
09/06/2022
|
Kamala
|
2930006WL011037
|
Kamala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamala
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/451-A
(Reddipatty)
|
2930006000NRG23090620220307165
|
09/06/2022
|
Cinnakannu
|
2930006WL011037
|
Cinnakannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Cinnakannu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-028-028/479-A
(Reddipatty)
|
2930006000NRG23090620220307167
|
09/06/2022
|
Kuppammal
|
2930006WL011037
|
Kuppammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kuppammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-028-028/484-A
(Reddipatty)
|
2930006000NRG23090620220307169
|
09/06/2022
|
Ramakkal
|
2930006WL011037
|
Ramakkal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramakkal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-028-028/666-A
(Reddipatty)
|
2930006000NRG23090620220307189
|
09/06/2022
|
Revathi
|
2930006WL011037
|
Revathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-028-028/79-A
(Reddipatty)
|
2930006000NRG23090620220307198
|
09/06/2022
|
Govindammal
|
2930006WL011037
|
Govindammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21405
|
21405
|
|
|
|
|
|
|
|