|
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-30-006-018-002/1055-A
(Mittapalli)
|
2930006000NRG23130520220102544
|
13/05/2022
|
Sumathi
|
2930006WL003922
|
Sumathi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/1120-A
(Mittapalli)
|
2930006000NRG23130520220102561
|
13/05/2022
|
Devarasu
|
2930006WL003922
|
Devarasu
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devarasu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/1156-A
(Mittapalli)
|
2930006000NRG23130520220102564
|
13/05/2022
|
Suresh
|
2930006WL003922
|
Suresh
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/1585-A
(Mittapalli)
|
2930006000NRG23130520220102583
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003922
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1682-A
(Mittapalli)
|
2930006000NRG23130520220102597
|
13/05/2022
|
Rajamanickam
|
2930006WL003922
|
Rajamanickam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamanickam
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1729-A
(Mittapalli)
|
2930006000NRG23130520220102601
|
13/05/2022
|
Vediyammal
|
2930006WL003922
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vediyammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1737-A
(Mittapalli)
|
2930006000NRG23130520220102602
|
13/05/2022
|
Mhaboopbee
|
2930006WL003922
|
Mhaboopbee
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mhaboopbee
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1771-A
(Mittapalli)
|
2930006000NRG23130520220102603
|
13/05/2022
|
Geetha
|
2930006WL003922
|
Geetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1808-A
(Mittapalli)
|
2930006000NRG23130520220102604
|
13/05/2022
|
Kaliyammal
|
2930006WL003922
|
Kaliyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1814-A
(Mittapalli)
|
2930006000NRG23130520220102605
|
13/05/2022
|
Anbukkarasi
|
2930006WL003922
|
Anbukkarasi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbukkarasi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1828-A
(Mittapalli)
|
2930006000NRG23130520220102606
|
13/05/2022
|
Vijaya
|
2930006WL003922
|
Vijaya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1838-A
(Mittapalli)
|
2930006000NRG23130520220102607
|
13/05/2022
|
Malarvizhi
|
2930006WL003922
|
Malarvizhi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1851-A
(Mittapalli)
|
2930006000NRG23130520220102608
|
13/05/2022
|
Mageshwari
|
2930006WL003922
|
Mageshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mageshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1852-A
(Mittapalli)
|
2930006000NRG23130520220102609
|
13/05/2022
|
Kumutha
|
2930006WL003922
|
Kumutha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumutha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1853-A
(Mittapalli)
|
2930006000NRG23130520220102610
|
13/05/2022
|
Santhiya
|
2930006WL003922
|
Santhiya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/622-A
(Mittapalli)
|
2930006000NRG23130520220102621
|
13/05/2022
|
Kumar
|
2930006WL003922
|
Kumar
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/646-A
(Mittapalli)
|
2930006000NRG23130520220102629
|
13/05/2022
|
Ramu
|
2930006WL003922
|
Ramu
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/734-A
(Mittapalli)
|
2930006000NRG23130520220102634
|
13/05/2022
|
Vengatesan
|
2930006WL003922
|
Vengatesan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vengatesan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/876-A
(Mittapalli)
|
2930006000NRG23130520220102643
|
13/05/2022
|
Santhira
|
2930006WL003922
|
Santhira
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhira
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-020/1824-A
(Mittapalli)
|
2930006000NRG23130520220102651
|
13/05/2022
|
Ramkumar
|
2930006WL003922
|
Ramkumar
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramkumar
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-021/1399-A
(Mittapalli)
|
2930006000NRG23130520220102654
|
13/05/2022
|
Kamalanathan
|
2930006WL003922
|
Kamalanathan
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24930
|
24930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24930
|
24930
|
|
|
|
|
|
|
|