|
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-30-006-018-002/1775-A
(Mittapalli)
|
2930006000NRG23310520220216689
|
31/05/2022
|
Jothi
|
2930006WL007774
|
Jothi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1756-A
(Mittapalli)
|
2930006000NRG23310520220216694
|
31/05/2022
|
Priyanka
|
2930006WL007774
|
Priyanka
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priyanka
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1791-A
(Mittapalli)
|
2930006000NRG23310520220216695
|
31/05/2022
|
Manimegalai
|
2930006WL007774
|
Manimegalai
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimegalai
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-012/1722-A
(Mittapalli)
|
2930006000NRG23310520220216697
|
31/05/2022
|
Mageswari
|
2930006WL007774
|
Mageswari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1091-A
(Mittapalli)
|
2930006000NRG23310520220216699
|
31/05/2022
|
Suganthi
|
2930006WL007774
|
Suganthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/265-A
(Mittapalli)
|
2930006000NRG23310520220216709
|
31/05/2022
|
Vaigaiyarasi
|
2930006WL007774
|
Vaigaiyarasi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vaigaiyarasi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/315-A
(Mittapalli)
|
2930006000NRG23310520220216712
|
31/05/2022
|
Chinnapappa
|
2930006WL007774
|
Chinnapappa
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnapappa
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/486-A
(Mittapalli)
|
2930006000NRG23310520220216716
|
31/05/2022
|
Yasodha
|
2930006WL007774
|
Yasodha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Yasodha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-022/1526-A
(Mittapalli)
|
2930006000NRG23310520220216738
|
31/05/2022
|
Sownthari
|
2930006WL007774
|
Sownthari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sownthari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-022/1747-A
(Mittapalli)
|
2930006000NRG23310520220216741
|
31/05/2022
|
Umadevi
|
2930006WL007774
|
Umadevi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Umadevi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-022/1763-A
(Mittapalli)
|
2930006000NRG23310520220216742
|
31/05/2022
|
Muniyammal
|
2930006WL007774
|
Muniyammal
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-022/1797-A
(Mittapalli)
|
2930006000NRG23310520220216743
|
31/05/2022
|
Artheeshwari
|
2930006WL007774
|
Artheeshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Artheeshwari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-022/1833-A
(Mittapalli)
|
2930006000NRG23310520220216744
|
31/05/2022
|
Priya
|
2930006WL007774
|
Priya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|