|
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-30-006-018-005/1728-A
(Mittapalli)
|
2930006000NRG23071020221170814
|
07/10/2022
|
Deepika Rasukumar
|
2930006WL039698
|
Deepika Rasukumar
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Deepika Rasukumar
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1752-A
(Mittapalli)
|
2930006000NRG23071020221170815
|
07/10/2022
|
Sivasakthi
|
2930006WL039698
|
Sivasakthi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sivasakthi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1788-A
(Mittapalli)
|
2930006000NRG23071020221170816
|
07/10/2022
|
Renuka
|
2930006WL039698
|
Renuka
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Renuka
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23071020221170817
|
07/10/2022
|
Ramya
|
2930006WL039698
|
Ramya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1801-A
(Mittapalli)
|
2930006000NRG23071020221170818
|
07/10/2022
|
Amaravathi
|
2930006WL039698
|
Amaravathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Amaravathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1848-A
(Mittapalli)
|
2930006000NRG23071020221170819
|
07/10/2022
|
Selvi
|
2930006WL039698
|
Selvi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1872-A
(Mittapalli)
|
2930006000NRG23071020221170820
|
07/10/2022
|
Soniyagandhi
|
2930006WL039698
|
Soniyagandhi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Soniyagandhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/395-A
(Mittapalli)
|
2930006000NRG23071020221170834
|
07/10/2022
|
Thangammal V
|
2930006WL039698
|
Thangammal V
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangammal V
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23071020221170835
|
07/10/2022
|
Kamalanathan
|
2930006WL039698
|
Kamalanathan
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kamalanathan
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/632-A
(Mittapalli)
|
2930006000NRG23071020221170838
|
07/10/2022
|
Sivalingam
|
2930006WL039698
|
Sivalingam
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sivalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|