|
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-30-006-018-002/1201
(Mittapalli)
|
2930006000NRG23080720220558175
|
08/07/2022
|
Santhosam
|
2930006WL021204
|
Santhosam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santhosam
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1216-A
(Mittapalli)
|
2930006000NRG23080720220558177
|
08/07/2022
|
Periyasamy
|
2930006WL021204
|
Periyasamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Periyasamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1738-A
(Mittapalli)
|
2930006000NRG23080720220558193
|
08/07/2022
|
Divya
|
2930006WL021204
|
Divya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Divya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1778-A
(Mittapalli)
|
2930006000NRG23080720220558194
|
08/07/2022
|
Atchaya
|
2930006WL021204
|
Atchaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Atchaya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1796-A
(Mittapalli)
|
2930006000NRG23080720220558195
|
08/07/2022
|
Parvathi
|
2930006WL021204
|
Parvathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1803-A
(Mittapalli)
|
2930006000NRG23080720220558196
|
08/07/2022
|
Dhanalakshmi
|
2930006WL021204
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1807-A
(Mittapalli)
|
2930006000NRG23080720220558197
|
08/07/2022
|
Shakila
|
2930006WL021204
|
Shakila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shakila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1813-A
(Mittapalli)
|
2930006000NRG23080720220558198
|
08/07/2022
|
Kanishka
|
2930006WL021204
|
Kanishka
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanishka
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1867-A
(Mittapalli)
|
2930006000NRG23080720220558199
|
08/07/2022
|
Thirumathi
|
2930006WL021204
|
Thirumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thirumathi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1225-A
(Mittapalli)
|
2930006000NRG23080720220558202
|
08/07/2022
|
Kandhasamy
|
2930006WL021204
|
Kandhasamy
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kandhasamy
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1247-A
(Mittapalli)
|
2930006000NRG23080720220558204
|
08/07/2022
|
elivarasi
|
2930006WL021204
|
elivarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
elivarasi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1614-A
(Mittapalli)
|
2930006000NRG23080720220558220
|
08/07/2022
|
Anjala
|
2930006WL021204
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjala
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1681-A
(Mittapalli)
|
2930006000NRG23080720220558225
|
08/07/2022
|
Renuga
|
2930006WL021204
|
Renuga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renuga
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1752-A
(Mittapalli)
|
2930006000NRG23080720220558230
|
08/07/2022
|
Sivasakthi
|
2930006WL021204
|
Sivasakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivasakthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1760-A
(Mittapalli)
|
2930006000NRG23080720220558231
|
08/07/2022
|
Gowri
|
2930006WL021204
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowri
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1769-A
(Mittapalli)
|
2930006000NRG23080720220558232
|
08/07/2022
|
Nandhini
|
2930006WL021204
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nandhini
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1770-A
(Mittapalli)
|
2930006000NRG23080720220558233
|
08/07/2022
|
Sivaranjini
|
2930006WL021204
|
Sivaranjini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaranjini
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23080720220558234
|
08/07/2022
|
Rasathi
|
2930006WL021204
|
Rasathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rasathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-005/1786-A
(Mittapalli)
|
2930006000NRG23080720220558235
|
08/07/2022
|
Devi
|
2930006WL021204
|
Devi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-005/1791-A
(Mittapalli)
|
2930006000NRG23080720220558236
|
08/07/2022
|
Manimegalai
|
2930006WL021204
|
Manimegalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimegalai
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1792-A
(Mittapalli)
|
2930006000NRG23080720220558237
|
08/07/2022
|
Elayarani
|
2930006WL021204
|
Elayarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elayarani
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-005/1795-A
(Mittapalli)
|
2930006000NRG23080720220558238
|
08/07/2022
|
Ramya
|
2930006WL021204
|
Ramya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-005/1801-A
(Mittapalli)
|
2930006000NRG23080720220558239
|
08/07/2022
|
Amaravathi
|
2930006WL021204
|
Amaravathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amaravathi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-005/1812-A
(Mittapalli)
|
2930006000NRG23080720220558240
|
08/07/2022
|
Govindhammal
|
2930006WL021204
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindhammal
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-005/1817-A
(Mittapalli)
|
2930006000NRG23080720220558241
|
08/07/2022
|
Bakkiyalakshmi
|
2930006WL021204
|
Bakkiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakkiyalakshmi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-005/1820-A
(Mittapalli)
|
2930006000NRG23080720220558242
|
08/07/2022
|
Nandhini
|
2930006WL021204
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nandhini
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-018-005/1821-A
(Mittapalli)
|
2930006000NRG23080720220558243
|
08/07/2022
|
Umapriya
|
2930006WL021204
|
Umapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umapriya
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-018-005/1835-A
(Mittapalli)
|
2930006000NRG23080720220558244
|
08/07/2022
|
Dhanalakshmi
|
2930006WL021204
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-018-005/1869-A
(Mittapalli)
|
2930006000NRG23080720220558245
|
08/07/2022
|
Anjali
|
2930006WL021204
|
Anjali
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjali
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23080720220558246
|
08/07/2022
|
Sridevi
|
2930006WL021204
|
Sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sridevi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-018-005/1872-A
(Mittapalli)
|
2930006000NRG23080720220558247
|
08/07/2022
|
Soniyagandhi
|
2930006WL021204
|
Soniyagandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Soniyagandhi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-018-009/1206-A
(Mittapalli)
|
2930006000NRG23080720220558250
|
08/07/2022
|
Balakrishnan
|
2930006WL021204
|
Balakrishnan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balakrishnan
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-018-009/1864-A
(Mittapalli)
|
2930006000NRG23080720220558253
|
08/07/2022
|
Sasikala
|
2930006WL021204
|
Sasikala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sasikala
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-018-012/1722-A
(Mittapalli)
|
2930006000NRG23080720220558261
|
08/07/2022
|
Mageswari
|
2930006WL021204
|
Mageswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mageswari
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-018-012/1837-A
(Mittapalli)
|
2930006000NRG23080720220558262
|
08/07/2022
|
Thalapathy
|
2930006WL021204
|
Thalapathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thalapathy
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-018-012/1854-A
(Mittapalli)
|
2930006000NRG23080720220558263
|
08/07/2022
|
Vinitha
|
2930006WL021204
|
Vinitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vinitha
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/1033-A
(Mittapalli)
|
2930006000NRG23080720220558266
|
08/07/2022
|
Chennammal
|
2930006WL021204
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chennammal
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/1152-A
(Mittapalli)
|
2930006000NRG23080720220558273
|
08/07/2022
|
Alamelu
|
2930006WL021204
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/1162-A
(Mittapalli)
|
2930006000NRG23080720220558274
|
08/07/2022
|
Ganesan
|
2930006WL021204
|
Ganesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/19-A
(Mittapalli)
|
2930006000NRG23080720220558279
|
08/07/2022
|
Sundhari
|
2930006WL021204
|
Sundhari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundhari
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/40-A
(Mittapalli)
|
2930006000NRG23080720220558309
|
08/07/2022
|
Govindhan
|
2930006WL021204
|
Govindhan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindhan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/436-A
(Mittapalli)
|
2930006000NRG23080720220558318
|
08/07/2022
|
Kamalanathan
|
2930006WL021204
|
Kamalanathan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamalanathan
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/452-A
(Mittapalli)
|
2930006000NRG23080720220558326
|
08/07/2022
|
Umayan
|
2930006WL021204
|
Umayan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Umayan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/607-A
(Mittapalli)
|
2930006000NRG23080720220558349
|
08/07/2022
|
Vasantha
|
2930006WL021204
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/632-A
(Mittapalli)
|
2930006000NRG23080720220558352
|
08/07/2022
|
Sivalingam
|
2930006WL021204
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivalingam
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/908-A
(Mittapalli)
|
2930006000NRG23080720220558385
|
08/07/2022
|
Govindan
|
2930006WL021204
|
Govindan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindan
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/935-A
(Mittapalli)
|
2930006000NRG23080720220558388
|
08/07/2022
|
Gunasekaran
|
2930006WL021204
|
Gunasekaran
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasekaran
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/941-A
(Mittapalli)
|
2930006000NRG23080720220558390
|
08/07/2022
|
Gokulnath
|
2930006WL021204
|
Gokulnath
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gokulnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60235
|
60235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60235
|
60235
|
|
|
|
|
|
|
|