|
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-30-006-018-018/261-A
(Mittapalli)
|
2930006000NRG23230920221080682
|
23/09/2022
|
Mariammal
|
2930006WL037386
|
Mariammal
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23230920221080643
|
23/09/2022
|
Premkumari
|
2930006WL037386
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premkumari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/138-A
(Mittapalli)
|
2930006000NRG23230920221080656
|
23/09/2022
|
Chinnaval A
|
2930006WL037386
|
Chinnaval A
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaval A
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/167-A
(Mittapalli)
|
2930006000NRG23230920221080662
|
23/09/2022
|
Murugan
|
2930006WL037386
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/206-A
(Mittapalli)
|
2930006000NRG23230920221080671
|
23/09/2022
|
Devaraji
|
2930006WL037386
|
Devaraji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devaraji
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23230920221080680
|
23/09/2022
|
Alamelu
|
2930006WL037386
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alamelu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/294-A
(Mittapalli)
|
2930006000NRG23230920221080691
|
23/09/2022
|
Gandhi
|
2930006WL037386
|
Gandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gandhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-021/1256-A
(Mittapalli)
|
2930006000NRG23230920221080713
|
23/09/2022
|
Periyapapa
|
2930006WL037386
|
Periyapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyapapa
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-021/1477-A
(Mittapalli)
|
2930006000NRG23230920221080716
|
23/09/2022
|
Kuja
|
2930006WL037386
|
Kuja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuja
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-021/1761-A
(Mittapalli)
|
2930006000NRG23230920221080719
|
23/09/2022
|
Latha
|
2930006WL037386
|
Latha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-021/1772-A
(Mittapalli)
|
2930006000NRG23230920221080720
|
23/09/2022
|
Rukkumani
|
2930006WL037386
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukkumani
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-021/1827-A
(Mittapalli)
|
2930006000NRG23230920221080721
|
23/09/2022
|
Deepalakshmi
|
2930006WL037386
|
Deepalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-021/1850-A
(Mittapalli)
|
2930006000NRG23230920221080722
|
23/09/2022
|
Anandhi
|
2930006WL037386
|
Anandhi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandhi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-021/1891-A
(Mittapalli)
|
2930006000NRG23230920221080723
|
23/09/2022
|
Deepa
|
2930006WL037386
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16886
|
16886
|
|
|
|
|
|
|
|