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-30-006-013-013/70-A (Keelkuppam)
|
2930006000NRG23311220221822726
|
31/12/2022
|
Ramanujam
|
2930006WL055678
|
Ramanujam
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramanujam
|
()
|
2
|
UTHANGARAI
|
TN-30-006-013-013/819-A (Keelkuppam)
|
2930006000NRG23311220221822747
|
31/12/2022
|
Sumathi
|
2930006WL055678
|
Sumathi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-013-015/813-A (Keelkuppam)
|
2930006000NRG23311220221822764
|
31/12/2022
|
Shivasakthi
|
2930006WL055678
|
Shivasakthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Shivasakthi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-013-015/815-A (Keelkuppam)
|
2930006000NRG23311220221822765
|
31/12/2022
|
Senthamilselvi
|
2930006WL055678
|
Senthamilselvi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-013-015/916-A (Keelkuppam)
|
2930006000NRG23311220221822767
|
31/12/2022
|
Perumi
|
2930006WL055678
|
Perumi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Perumi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/17-A (Keelkuppam)
|
2930006000NRG23311220221822658
|
31/12/2022
|
Kumaren
|
2930006WL055678
|
Kumaren
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kumaren
|
()
|
7
|
UTHANGARAI
|
TN-30-006-013-013/49-A (Keelkuppam)
|
2930006000NRG23311220221822704
|
31/12/2022
|
Genesan
|
2930006WL055678
|
Genesan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Genesan
|
()
|
8
|
UTHANGARAI
|
TN-30-006-013-013/60-A (Keelkuppam)
|
2930006000NRG23311220221822716
|
31/12/2022
|
Valarimathi
|
2930006WL055678
|
Valarimathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Valarimathi
|
()
|
9
|
UTHANGARAI
|
TN-30-006-013-013/788-A (Keelkuppam)
|
2930006000NRG23311220221822742
|
31/12/2022
|
Victoriya
|
2930006WL055678
|
Victoriya
|
00415
|
SBIN0007495
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296635
|
|
Victoriya
|
()
|
10
|
UTHANGARAI
|
TN-30-006-013-013/843-A (Keelkuppam)
|
2930006000NRG23311220221822751
|
31/12/2022
|
Palaniyammal
|
2930006WL055678
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Palaniyammal
|
()
|
11
|
UTHANGARAI
|
TN-30-006-013-013/868-A (Keelkuppam)
|
2930006000NRG23311220221822752
|
31/12/2022
|
Anitha
|
2930006WL055678
|
Anitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Anitha
|
()
|
12
|
UTHANGARAI
|
TN-30-006-013-013/877-A (Keelkuppam)
|
2930006000NRG23311220221822753
|
31/12/2022
|
Jayapratha
|
2930006WL055678
|
Jayapratha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jayapratha
|
()
|
13
|
UTHANGARAI
|
TN-30-006-013-013/885-A (Keelkuppam)
|
2930006000NRG23311220221822755
|
31/12/2022
|
Ranganayagi
|
2930006WL055678
|
Ranganayagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ranganayagi
|
()
|
14
|
UTHANGARAI
|
TN-30-006-013-015/807-A (Keelkuppam)
|
2930006000NRG23311220221822763
|
31/12/2022
|
Kayalvizh
|
2930006WL055678
|
Kayalvizh
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kayalvizh
|
()
|
15
|
UTHANGARAI
|
TN-30-006-013-015/854-A (Keelkuppam)
|
2930006000NRG23311220221822766
|
31/12/2022
|
Krishnaveni
|
2930006WL055678
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296635
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20086
|
20086
|
|
|
|
|
|
|
|