|
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-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23290520220200291
|
29/05/2022
|
Seannammal
|
2930006WL007399
|
Seannammal
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-018-003/1733-A
(Mittapalli)
|
2930006000NRG23290520220200263
|
29/05/2022
|
Mahalakshmi
|
2930006WL007399
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-003/1857-A
(Mittapalli)
|
2930006000NRG23290520220200264
|
29/05/2022
|
Sakthi
|
2930006WL007399
|
Sakthi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-003/1858-A
(Mittapalli)
|
2930006000NRG23290520220200265
|
29/05/2022
|
Meenatchi
|
2930006WL007399
|
Meenatchi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meenatchi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1798-A
(Mittapalli)
|
2930006000NRG23290520220200269
|
29/05/2022
|
Banupriya
|
2930006WL007399
|
Banupriya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banupriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-013/1008-A
(Mittapalli)
|
2930006000NRG23290520220200271
|
29/05/2022
|
Prakash
|
2930006WL007399
|
Prakash
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prakash
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-013/1714-A
(Mittapalli)
|
2930006000NRG23290520220200277
|
29/05/2022
|
Gomathi
|
2930006WL007399
|
Gomathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/300-A
(Mittapalli)
|
2930006000NRG23290520220200287
|
29/05/2022
|
Thilagavathi
|
2930006WL007399
|
Thilagavathi
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thilagavathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23290520220200292
|
29/05/2022
|
Naresh
|
2930006WL007399
|
Naresh
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Naresh
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23290520220200294
|
29/05/2022
|
Muthu
|
2930006WL007399
|
Muthu
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-019/1804-A
(Mittapalli)
|
2930006000NRG23290520220200301
|
29/05/2022
|
Vijiya
|
2930006WL007399
|
Vijiya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-019/1856-A
(Mittapalli)
|
2930006000NRG23290520220200302
|
29/05/2022
|
Priya
|
2930006WL007399
|
Priya
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-021/1716-A
(Mittapalli)
|
2930006000NRG23290520220200303
|
29/05/2022
|
Shalini
|
2930006WL007399
|
Shalini
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shalini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23290520220200305
|
29/05/2022
|
Bhuvaneshwari
|
2930006WL007399
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23290520220200306
|
29/05/2022
|
Sangeetha
|
2930006WL007399
|
Sangeetha
|
00415
|
SBIN0007495
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|