|
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-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23290520220200307
|
29/05/2022
|
Premkumari
|
2930006WL007400
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Premkumari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/104-A
(Mittapalli)
|
2930006000NRG23290520220200310
|
29/05/2022
|
chinnathambi
|
2930006WL007400
|
chinnathambi
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
chinnathambi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/124-a
(Mittapalli)
|
2930006000NRG23290520220200318
|
29/05/2022
|
Santhiragantha T
|
2930006WL007400
|
Santhiragantha T
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhiragantha T
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/157-A
(Mittapalli)
|
2930006000NRG23290520220200321
|
29/05/2022
|
Palani S
|
2930006WL007400
|
Palani S
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palani S
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/219-A
(Mittapalli)
|
2930006000NRG23290520220200334
|
29/05/2022
|
Muniyappan
|
2930006WL007400
|
Muniyappan
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyappan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/245-A
(Mittapalli)
|
2930006000NRG23290520220200337
|
29/05/2022
|
Sindhu
|
2930006WL007400
|
Sindhu
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sindhu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/863-a
(Mittapalli)
|
2930006000NRG23290520220200352
|
29/05/2022
|
Malliga V
|
2930006WL007400
|
Malliga V
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga V
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-022/1765-A
(Mittapalli)
|
2930006000NRG23290520220200366
|
29/05/2022
|
Kalaiyarasi
|
2930006WL007400
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-022/1776-A
(Mittapalli)
|
2930006000NRG23290520220200367
|
29/05/2022
|
Eswari
|
2930006WL007400
|
Eswari
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-022/1781-A
(Mittapalli)
|
2930006000NRG23290520220200368
|
29/05/2022
|
Sujatha
|
2930006WL007400
|
Sujatha
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sujatha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-022/1806-A
(Mittapalli)
|
2930006000NRG23290520220200369
|
29/05/2022
|
Suganya
|
2930006WL007400
|
Suganya
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-022/1809-A
(Mittapalli)
|
2930006000NRG23290520220200370
|
29/05/2022
|
Nimmiya
|
2930006WL007400
|
Nimmiya
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nimmiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-022/1810-A
(Mittapalli)
|
2930006000NRG23290520220200371
|
29/05/2022
|
Vinitha
|
2930006WL007400
|
Vinitha
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-022/1841-A
(Mittapalli)
|
2930006000NRG23290520220200372
|
29/05/2022
|
Chinnapapa
|
2930006WL007400
|
Chinnapapa
|
00415
|
SBIN0007495
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18492
|
18492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|