|
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-30-006-018-005/1144-A
(Mittapalli)
|
2930006000NRG23180620220376917
|
21/06/2022
|
Govindhammal
|
2930006WL013740
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindhammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1247-A
(Mittapalli)
|
2930006000NRG23180620220376919
|
21/06/2022
|
elivarasi
|
2930006WL013740
|
elivarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
elivarasi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1664-A
(Mittapalli)
|
2930006000NRG23180620220376935
|
21/06/2022
|
Sowmiya
|
2930006WL013740
|
Sowmiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sowmiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1679-A
(Mittapalli)
|
2930006000NRG23180620220376936
|
21/06/2022
|
Annammal
|
2930006WL013740
|
Annammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1680-A
(Mittapalli)
|
2930006000NRG23180620220376937
|
21/06/2022
|
Gunasankari
|
2930006WL013740
|
Gunasankari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gunasankari
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1681-A
(Mittapalli)
|
2930006000NRG23180620220376938
|
21/06/2022
|
Renuga
|
2930006WL013740
|
Renuga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Renuga
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1725-A
(Mittapalli)
|
2930006000NRG23180620220376941
|
21/06/2022
|
Arivukkani
|
2930006WL013740
|
Arivukkani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arivukkani
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1766-A
(Mittapalli)
|
2930006000NRG23180620220376942
|
21/06/2022
|
Pukazhvizhi
|
2930006WL013740
|
Pukazhvizhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pukazhvizhi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1769-A
(Mittapalli)
|
2930006000NRG23180620220376943
|
21/06/2022
|
Nandhini
|
2930006WL013740
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1774-A
(Mittapalli)
|
2930006000NRG23180620220376944
|
21/06/2022
|
Jayapriya
|
2930006WL013740
|
Jayapriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jayapriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1785-A
(Mittapalli)
|
2930006000NRG23180620220376945
|
21/06/2022
|
Rasathi
|
2930006WL013740
|
Rasathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rasathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1801-A
(Mittapalli)
|
2930006000NRG23180620220376946
|
21/06/2022
|
Amaravathi
|
2930006WL013740
|
Amaravathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amaravathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1812-A
(Mittapalli)
|
2930006000NRG23180620220376947
|
21/06/2022
|
Govindhammal
|
2930006WL013740
|
Govindhammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Govindhammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1817-A
(Mittapalli)
|
2930006000NRG23180620220376948
|
21/06/2022
|
Bakkiyalakshmi
|
2930006WL013740
|
Bakkiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bakkiyalakshmi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1820-A
(Mittapalli)
|
2930006000NRG23180620220376949
|
21/06/2022
|
Nandhini
|
2930006WL013740
|
Nandhini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nandhini
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/1835-A
(Mittapalli)
|
2930006000NRG23180620220376950
|
21/06/2022
|
Dhanalakshmi
|
2930006WL013740
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/1848-A
(Mittapalli)
|
2930006000NRG23180620220376951
|
21/06/2022
|
Selvi
|
2930006WL013740
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-005/1870-A
(Mittapalli)
|
2930006000NRG23180620220376952
|
21/06/2022
|
Sridevi
|
2930006WL013740
|
Sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sridevi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-007/382-A
(Mittapalli)
|
2930006000NRG23180620220376954
|
21/06/2022
|
Sathiyavani
|
2930006WL013740
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiyavani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1033-A
(Mittapalli)
|
2930006000NRG23180620220376957
|
21/06/2022
|
Chennammal
|
2930006WL013740
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chennammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/395-A
(Mittapalli)
|
2930006000NRG23180620220376974
|
21/06/2022
|
Thangammal V
|
2930006WL013740
|
Thangammal V
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thangammal V
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/445-A
(Mittapalli)
|
2930006000NRG23180620220376979
|
21/06/2022
|
Vellaiyammal
|
2930006WL013740
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellaiyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/583-A
(Mittapalli)
|
2930006000NRG23180620220376982
|
21/06/2022
|
Muniammal
|
2930006WL013740
|
Muniammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/760-A
(Mittapalli)
|
2930006000NRG23180620220377001
|
21/06/2022
|
Janagi
|
2930006WL013740
|
Janagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Janagi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/954-A
(Mittapalli)
|
2930006000NRG23180620220377011
|
21/06/2022
|
Tamilselvi V
|
2930006WL013740
|
Tamilselvi V
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilselvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|