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-30-006-018-005/1225-A (Mittapalli)
|
2930006000NRG23040720220498418
|
04/07/2022
|
Kandhasamy
|
2930006WL018863
|
Kandhasamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kandhasamy
|
()
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1247-A (Mittapalli)
|
2930006000NRG23040720220498420
|
04/07/2022
|
elivarasi
|
2930006WL018863
|
elivarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
elivarasi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1575-A (Mittapalli)
|
2930006000NRG23040720220498438
|
04/07/2022
|
Gandhi
|
2930006WL018863
|
Gandhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhi
|
()
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1614-A (Mittapalli)
|
2930006000NRG23040720220498440
|
04/07/2022
|
Anjala
|
2930006WL018863
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anjala
|
()
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1724-A (Mittapalli)
|
2930006000NRG23040720220498448
|
04/07/2022
|
Sellapriya
|
2930006WL018863
|
Sellapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sellapriya
|
()
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1732-A (Mittapalli)
|
2930006000NRG23040720220498449
|
04/07/2022
|
Eswari
|
2930006WL018863
|
Eswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Eswari
|
()
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1741-A (Mittapalli)
|
2930006000NRG23040720220498450
|
04/07/2022
|
Vimala
|
2930006WL018863
|
Vimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vimala
|
()
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1752-A (Mittapalli)
|
2930006000NRG23040720220498451
|
04/07/2022
|
Sivasakthi
|
2930006WL018863
|
Sivasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivasakthi
|
()
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1760-A (Mittapalli)
|
2930006000NRG23040720220498452
|
04/07/2022
|
Gowri
|
2930006WL018863
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1774-A (Mittapalli)
|
2930006000NRG23040720220498453
|
04/07/2022
|
Jayapriya
|
2930006WL018863
|
Jayapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayapriya
|
()
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1785-A (Mittapalli)
|
2930006000NRG23040720220498454
|
04/07/2022
|
Rasathi
|
2930006WL018863
|
Rasathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rasathi
|
()
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1786-A (Mittapalli)
|
2930006000NRG23040720220498455
|
04/07/2022
|
Devi
|
2930006WL018863
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1795-A (Mittapalli)
|
2930006000NRG23040720220498456
|
04/07/2022
|
Ramya
|
2930006WL018863
|
Ramya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1801-A (Mittapalli)
|
2930006000NRG23040720220498457
|
04/07/2022
|
Amaravathi
|
2930006WL018863
|
Amaravathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amaravathi
|
()
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1812-A (Mittapalli)
|
2930006000NRG23040720220498458
|
04/07/2022
|
Govindhammal
|
2930006WL018863
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindhammal
|
()
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1817-A (Mittapalli)
|
2930006000NRG23040720220498459
|
04/07/2022
|
Bakkiyalakshmi
|
2930006WL018863
|
Bakkiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bakkiyalakshmi
|
()
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1820-A (Mittapalli)
|
2930006000NRG23040720220498460
|
04/07/2022
|
Nandhini
|
2930006WL018863
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nandhini
|
()
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1821-A (Mittapalli)
|
2930006000NRG23040720220498461
|
04/07/2022
|
Umapriya
|
2930006WL018863
|
Umapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umapriya
|
()
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1845-A (Mittapalli)
|
2930006000NRG23040720220498462
|
04/07/2022
|
Umasangari
|
2930006WL018863
|
Umasangari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umasangari
|
()
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1870-A (Mittapalli)
|
2930006000NRG23040720220498463
|
04/07/2022
|
Sridevi
|
2930006WL018863
|
Sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sridevi
|
()
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1874-A (Mittapalli)
|
2930006000NRG23040720220498464
|
04/07/2022
|
Poovizhi
|
2930006WL018863
|
Poovizhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poovizhi
|
()
|
22
|
UTHANGARAI
|
TN-30-006-018-018/1120-A (Mittapalli)
|
2930006000NRG23040720220498482
|
04/07/2022
|
Devarasu
|
2930006WL018863
|
Devarasu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devarasu
|
()
|
23
|
UTHANGARAI
|
TN-30-006-018-018/1156-A (Mittapalli)
|
2930006000NRG23040720220498488
|
04/07/2022
|
Suresh
|
2930006WL018863
|
Suresh
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suresh
|
()
|
24
|
UTHANGARAI
|
TN-30-006-018-018/1585-A (Mittapalli)
|
2930006000NRG23040720220498507
|
04/07/2022
|
Dhanalakshmi
|
2930006WL018863
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
25
|
UTHANGARAI
|
TN-30-006-018-018/1682-A (Mittapalli)
|
2930006000NRG23040720220498524
|
04/07/2022
|
Rajamanickam
|
2930006WL018863
|
Rajamanickam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajamanickam
|
()
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1729-A (Mittapalli)
|
2930006000NRG23040720220498527
|
04/07/2022
|
Vediyammal
|
2930006WL018863
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vediyammal
|
()
|
27
|
UTHANGARAI
|
TN-30-006-018-018/1737-A (Mittapalli)
|
2930006000NRG23040720220498528
|
04/07/2022
|
Mhaboopbee
|
2930006WL018863
|
Mhaboopbee
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mhaboopbee
|
()
|
28
|
UTHANGARAI
|
TN-30-006-018-018/1771-A (Mittapalli)
|
2930006000NRG23040720220498529
|
04/07/2022
|
Geetha
|
2930006WL018863
|
Geetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Geetha
|
()
|
29
|
UTHANGARAI
|
TN-30-006-018-018/1783-A (Mittapalli)
|
2930006000NRG23040720220498530
|
04/07/2022
|
Venkatesan
|
2930006WL018863
|
Venkatesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Venkatesan
|
()
|
30
|
UTHANGARAI
|
TN-30-006-018-018/1808-A (Mittapalli)
|
2930006000NRG23040720220498531
|
04/07/2022
|
Kaliyammal
|
2930006WL018863
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyammal
|
()
|
31
|
UTHANGARAI
|
TN-30-006-018-018/1814-A (Mittapalli)
|
2930006000NRG23040720220498532
|
04/07/2022
|
Anbukkarasi
|
2930006WL018863
|
Anbukkarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbukkarasi
|
()
|
32
|
UTHANGARAI
|
TN-30-006-018-018/1828-A (Mittapalli)
|
2930006000NRG23040720220498533
|
04/07/2022
|
Vijaya
|
2930006WL018863
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
33
|
UTHANGARAI
|
TN-30-006-018-018/1838-A (Mittapalli)
|
2930006000NRG23040720220498534
|
04/07/2022
|
Malarvizhi
|
2930006WL018863
|
Malarvizhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malarvizhi
|
()
|
34
|
UTHANGARAI
|
TN-30-006-018-018/1852-A (Mittapalli)
|
2930006000NRG23040720220498535
|
04/07/2022
|
Kumutha
|
2930006WL018863
|
Kumutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumutha
|
()
|
35
|
UTHANGARAI
|
TN-30-006-018-018/1853-A (Mittapalli)
|
2930006000NRG23040720220498536
|
04/07/2022
|
Santhiya
|
2930006WL018863
|
Santhiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhiya
|
()
|
36
|
UTHANGARAI
|
TN-30-006-018-018/335-A (Mittapalli)
|
2930006000NRG23040720220498541
|
04/07/2022
|
Vijayan
|
2930006WL018863
|
Vijayan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayan
|
()
|
37
|
UTHANGARAI
|
TN-30-006-018-018/395-A (Mittapalli)
|
2930006000NRG23040720220498553
|
04/07/2022
|
Thangammal V
|
2930006WL018863
|
Thangammal V
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangammal V
|
()
|
38
|
UTHANGARAI
|
TN-30-006-018-018/436-A (Mittapalli)
|
2930006000NRG23040720220498555
|
04/07/2022
|
Kamalanathan
|
2930006WL018863
|
Kamalanathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalanathan
|
()
|
39
|
UTHANGARAI
|
TN-30-006-018-018/445-A (Mittapalli)
|
2930006000NRG23040720220498556
|
04/07/2022
|
Vellaiyammal
|
2930006WL018863
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vellaiyammal
|
()
|
40
|
UTHANGARAI
|
TN-30-006-018-018/583-A (Mittapalli)
|
2930006000NRG23040720220498570
|
04/07/2022
|
Muniammal
|
2930006WL018863
|
Muniammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniammal
|
()
|
41
|
UTHANGARAI
|
TN-30-006-018-018/622-A (Mittapalli)
|
2930006000NRG23040720220498580
|
04/07/2022
|
Kumar
|
2930006WL018863
|
Kumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
42
|
UTHANGARAI
|
TN-30-006-018-018/632-A (Mittapalli)
|
2930006000NRG23040720220498584
|
04/07/2022
|
Sivalingam
|
2930006WL018863
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivalingam
|
()
|
43
|
UTHANGARAI
|
TN-30-006-018-018/646-A (Mittapalli)
|
2930006000NRG23040720220498590
|
04/07/2022
|
Ramu
|
2930006WL018863
|
Ramu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramu
|
()
|
44
|
UTHANGARAI
|
TN-30-006-018-018/734-A (Mittapalli)
|
2930006000NRG23040720220498602
|
04/07/2022
|
Vengatesan
|
2930006WL018863
|
Vengatesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vengatesan
|
()
|
45
|
UTHANGARAI
|
TN-30-006-018-018/876-A (Mittapalli)
|
2930006000NRG23040720220498626
|
04/07/2022
|
Santhira
|
2930006WL018863
|
Santhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Santhira
|
()
|
46
|
UTHANGARAI
|
TN-30-006-018-018/883-A (Mittapalli)
|
2930006000NRG23040720220498628
|
04/07/2022
|
Thamayanthi
|
2930006WL018863
|
Thamayanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thamayanthi
|
()
|
47
|
UTHANGARAI
|
TN-30-006-018-020/1824-A (Mittapalli)
|
2930006000NRG23040720220498643
|
04/07/2022
|
Ramkumar
|
2930006WL018863
|
Ramkumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramkumar
|
()
|
48
|
UTHANGARAI
|
TN-30-006-018-021/1399-A (Mittapalli)
|
2930006000NRG23040720220498653
|
04/07/2022
|
Kamalanathan
|
2930006WL018863
|
Kamalanathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kamalanathan
|
()
|
49
|
UTHANGARAI
|
TN-30-006-018-022/1526-A (Mittapalli)
|
2930006000NRG23040720220498663
|
04/07/2022
|
Sownthari
|
2930006WL018863
|
Sownthari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sownthari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63946
|
63946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63946
|
63946
|
|
|
|
|
|
|
|