|
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-30-006-018-005/1614-A
(Mittapalli)
|
2930006000NRG23230920221080570
|
23/09/2022
|
Anjala
|
2930006WL037385
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjala
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1751-A
(Mittapalli)
|
2930006000NRG23230920221080574
|
23/09/2022
|
Sanmathi
|
2930006WL037385
|
Sanmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sanmathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1760-A
(Mittapalli)
|
2930006000NRG23230920221080575
|
23/09/2022
|
Gowri
|
2930006WL037385
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowri
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1769-A
(Mittapalli)
|
2930006000NRG23230920221080576
|
23/09/2022
|
Nandhini
|
2930006WL037385
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nandhini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1770-A
(Mittapalli)
|
2930006000NRG23230920221080577
|
23/09/2022
|
Sivaranjini
|
2930006WL037385
|
Sivaranjini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivaranjini
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23230920221080578
|
23/09/2022
|
Rasathi
|
2930006WL037385
|
Rasathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1792-A
(Mittapalli)
|
2930006000NRG23230920221080579
|
23/09/2022
|
Elayarani
|
2930006WL037385
|
Elayarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elayarani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23230920221080580
|
23/09/2022
|
Ramya
|
2930006WL037385
|
Ramya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1801-A
(Mittapalli)
|
2930006000NRG23230920221080581
|
23/09/2022
|
Amaravathi
|
2930006WL037385
|
Amaravathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amaravathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1835-A
(Mittapalli)
|
2930006000NRG23230920221080582
|
23/09/2022
|
Dhanalakshmi
|
2930006WL037385
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1869-A
(Mittapalli)
|
2930006000NRG23230920221080583
|
23/09/2022
|
Anjali
|
2930006WL037385
|
Anjali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjali
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1872-A
(Mittapalli)
|
2930006000NRG23230920221080584
|
23/09/2022
|
Soniyagandhi
|
2930006WL037385
|
Soniyagandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soniyagandhi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1873-A
(Mittapalli)
|
2930006000NRG23230920221080585
|
23/09/2022
|
Jothilakshmi
|
2930006WL037385
|
Jothilakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothilakshmi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1890-A
(Mittapalli)
|
2930006000NRG23230920221080586
|
23/09/2022
|
Pritha
|
2930006WL037385
|
Pritha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pritha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1897-A
(Mittapalli)
|
2930006000NRG23230920221080587
|
23/09/2022
|
Chithra
|
2930006WL037385
|
Chithra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithra
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23230920221080606
|
23/09/2022
|
Kamalanathan
|
2930006WL037385
|
Kamalanathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kamalanathan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23230920221080608
|
23/09/2022
|
Vetrivel
|
2930006WL037385
|
Vetrivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vetrivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|