|
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-30-006-013-013/316-A
(Keelkuppam)
|
2930006000NRG23090620220300508
|
09/06/2022
|
SULOSANA
|
2930006WL010868
|
SULOSANA
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SULOSANA
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/93-A
(Keelkuppam)
|
2930006000NRG23090620220300554
|
09/06/2022
|
Thiruganam
|
2930006WL010868
|
Thiruganam
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thiruganam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-013-005/806-A
(Keelkuppam)
|
2930006000NRG23090620220300446
|
09/06/2022
|
Kumuthamalar
|
2930006WL010868
|
Kumuthamalar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumuthamalar
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-013-005/856-A
(Keelkuppam)
|
2930006000NRG23090620220300448
|
09/06/2022
|
Anandhi
|
2930006WL010868
|
Anandhi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anandhi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/858-A
(Keelkuppam)
|
2930006000NRG23090620220300451
|
09/06/2022
|
Illamathy
|
2930006WL010868
|
Illamathy
|
00176
|
IDIB000U005
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Illamathy
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-013-005/894-A
(Keelkuppam)
|
2930006000NRG23090620220300452
|
09/06/2022
|
Kavipriya
|
2930006WL010868
|
Kavipriya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavipriya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/374-A
(Keelkuppam)
|
2930006000NRG23090620220300523
|
09/06/2022
|
Dhilip
|
2930006WL010868
|
Dhilip
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhilip
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/698-A
(Keelkuppam)
|
2930006000NRG23090620220300548
|
09/06/2022
|
Ramoorthy
|
2930006WL010868
|
Ramoorthy
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramoorthy
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/794-A
(Keelkuppam)
|
2930006000NRG23090620220300552
|
09/06/2022
|
Sathya
|
2930006WL010868
|
Sathya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-013-001/811-A
(Keelkuppam)
|
2930006000NRG23090620220300438
|
09/06/2022
|
Sharmila
|
2930006WL010868
|
Sharmila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sharmila
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-013-005/799-A
(Keelkuppam)
|
2930006000NRG23090620220300445
|
09/06/2022
|
Sakkarabani
|
2930006WL010868
|
Sakkarabani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sakkarabani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-013-005/820-A
(Keelkuppam)
|
2930006000NRG23090620220300447
|
09/06/2022
|
Ramoorthy
|
2930006WL010868
|
Ramoorthy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramoorthy
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-013-005/857-A
(Keelkuppam)
|
2930006000NRG23090620220300449
|
09/06/2022
|
Vijayalakshmi
|
2930006WL010868
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-013-005/858-A
(Keelkuppam)
|
2930006000NRG23090620220300450
|
09/06/2022
|
Gopalammal
|
2930006WL010868
|
Gopalammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gopalammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-013-005/899-A
(Keelkuppam)
|
2930006000NRG23090620220300453
|
09/06/2022
|
Banupriya
|
2930006WL010868
|
Banupriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banupriya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-013-010/701-A
(Keelkuppam)
|
2930006000NRG23090620220300455
|
09/06/2022
|
Sathasivam
|
2930006WL010868
|
Sathasivam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathasivam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23090620220300456
|
09/06/2022
|
Jeeva
|
2930006WL010868
|
Jeeva
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeeva
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/121-A
(Keelkuppam)
|
2930006000NRG23090620220300457
|
09/06/2022
|
Vijaya
|
2930006WL010868
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/145-A
(Keelkuppam)
|
2930006000NRG23090620220300467
|
09/06/2022
|
Suntharamoorithi
|
2930006WL010868
|
Suntharamoorithi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suntharamoorithi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/147-A
(Keelkuppam)
|
2930006000NRG23090620220300471
|
09/06/2022
|
ARUMUGAM
|
2930006WL010868
|
ARUMUGAM
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUMUGAM
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/151-A
(Keelkuppam)
|
2930006000NRG23090620220300477
|
09/06/2022
|
Karpagam
|
2930006WL010868
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpagam
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/154-A
(Keelkuppam)
|
2930006000NRG23090620220300481
|
09/06/2022
|
Kanagavalli
|
2930006WL010868
|
Kanagavalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanagavalli
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/161-A
(Keelkuppam)
|
2930006000NRG23090620220300489
|
09/06/2022
|
Dhanapal
|
2930006WL010868
|
Dhanapal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanapal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/347-A
(Keelkuppam)
|
2930006000NRG23090620220300517
|
09/06/2022
|
Parameshwari
|
2930006WL010868
|
Parameshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameshwari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/349-A
(Keelkuppam)
|
2930006000NRG23090620220300519
|
09/06/2022
|
Ramachandiran
|
2930006WL010868
|
Ramachandiran
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramachandiran
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/411-A
(Keelkuppam)
|
2930006000NRG23090620220300528
|
09/06/2022
|
BOOPALAN
|
2930006WL010868
|
BOOPALAN
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOOPALAN
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/439-A
(Keelkuppam)
|
2930006000NRG23090620220300534
|
09/06/2022
|
Nagan
|
2930006WL010868
|
Nagan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/495-A
(Keelkuppam)
|
2930006000NRG23090620220300537
|
09/06/2022
|
Kolanthai
|
2930006WL010868
|
Kolanthai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kolanthai
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/585-A
(Keelkuppam)
|
2930006000NRG23090620220300542
|
09/06/2022
|
saradha
|
2930006WL010868
|
saradha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36344
|
36344
|
|
|
|
|
|
|
|