|
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-30-006-018-003/1733-A
(Mittapalli)
|
2930006000NRG23210520220141116
|
21/05/2022
|
Mahalakshmi
|
2930006WL005369
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-003/1831-A
(Mittapalli)
|
2930006000NRG23210520220141117
|
21/05/2022
|
Kalaivani
|
2930006WL005369
|
Kalaivani
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivani
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-003/1857-A
(Mittapalli)
|
2930006000NRG23210520220141118
|
21/05/2022
|
Sakthi
|
2930006WL005369
|
Sakthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-003/1858-A
(Mittapalli)
|
2930006000NRG23210520220141119
|
21/05/2022
|
Meenatchi
|
2930006WL005369
|
Meenatchi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1740-A
(Mittapalli)
|
2930006000NRG23210520220141122
|
21/05/2022
|
Sandhiya
|
2930006WL005369
|
Sandhiya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sandhiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23210520220141123
|
21/05/2022
|
Premkumari
|
2930006WL005369
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Premkumari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1794-A
(Mittapalli)
|
2930006000NRG23210520220141124
|
21/05/2022
|
Gowri
|
2930006WL005369
|
Gowri
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowri
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1798-A
(Mittapalli)
|
2930006000NRG23210520220141125
|
21/05/2022
|
Banupriya
|
2930006WL005369
|
Banupriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1863-A
(Mittapalli)
|
2930006000NRG23210520220141126
|
21/05/2022
|
Malavika
|
2930006WL005369
|
Malavika
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malavika
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-013/1714-A
(Mittapalli)
|
2930006000NRG23210520220141131
|
21/05/2022
|
Gomathi
|
2930006WL005369
|
Gomathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1136-A
(Mittapalli)
|
2930006000NRG23210520220141139
|
21/05/2022
|
Chinnapappa
|
2930006WL005369
|
Chinnapappa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapappa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/138-A
(Mittapalli)
|
2930006000NRG23210520220141142
|
21/05/2022
|
Chinnaval A
|
2930006WL005369
|
Chinnaval A
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaval A
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1782-A
(Mittapalli)
|
2930006000NRG23210520220141148
|
21/05/2022
|
Harishkumar
|
2930006WL005369
|
Harishkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Harishkumar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/250-A
(Mittapalli)
|
2930006000NRG23210520220141159
|
21/05/2022
|
Chandhira C
|
2930006WL005369
|
Chandhira C
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandhira C
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/256-A
(Mittapalli)
|
2930006000NRG23210520220141160
|
21/05/2022
|
Phanjalai
|
2930006WL005369
|
Phanjalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Phanjalai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/270-a
(Mittapalli)
|
2930006000NRG23210520220141162
|
21/05/2022
|
Sanmugam
|
2930006WL005369
|
Sanmugam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanmugam
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23210520220141179
|
21/05/2022
|
Naresh
|
2930006WL005369
|
Naresh
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Naresh
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23210520220141183
|
21/05/2022
|
Muthu
|
2930006WL005369
|
Muthu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/863-a
(Mittapalli)
|
2930006000NRG23210520220141190
|
21/05/2022
|
Malliga V
|
2930006WL005369
|
Malliga V
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga V
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/909-A
(Mittapalli)
|
2930006000NRG23210520220141192
|
21/05/2022
|
Nehru
|
2930006WL005369
|
Nehru
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nehru
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-021/1716-A
(Mittapalli)
|
2930006000NRG23210520220141199
|
21/05/2022
|
Shalini
|
2930006WL005369
|
Shalini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shalini
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-022/1567-A
(Mittapalli)
|
2930006000NRG23210520220141211
|
21/05/2022
|
Krishnaveni
|
2930006WL005369
|
Krishnaveni
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23210520220141213
|
21/05/2022
|
Bhuvaneshwari
|
2930006WL005369
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-022/1747-A
(Mittapalli)
|
2930006000NRG23210520220141214
|
21/05/2022
|
Umadevi
|
2930006WL005369
|
Umadevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23210520220141215
|
21/05/2022
|
Sangeetha
|
2930006WL005369
|
Sangeetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-022/1841-A
(Mittapalli)
|
2930006000NRG23210520220141216
|
21/05/2022
|
Chinnapapa
|
2930006WL005369
|
Chinnapapa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|