|
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-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23130520220097413
|
13/05/2022
|
Seannammal
|
2930006WL003808
|
Seannammal
|
00176
|
IDIB000U005
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Seannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-018-003/1733-A
(Mittapalli)
|
2930006000NRG23130520220097357
|
13/05/2022
|
Mahalakshmi
|
2930006WL003808
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mahalakshmi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-003/1831-A
(Mittapalli)
|
2930006000NRG23130520220097358
|
13/05/2022
|
Kalaivani
|
2930006WL003808
|
Kalaivani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalaivani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-003/1857-A
(Mittapalli)
|
2930006000NRG23130520220097359
|
13/05/2022
|
Sakthi
|
2930006WL003808
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sakthi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-003/1858-A
(Mittapalli)
|
2930006000NRG23130520220097360
|
13/05/2022
|
Meenatchi
|
2930006WL003808
|
Meenatchi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meenatchi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1740-A
(Mittapalli)
|
2930006000NRG23130520220097365
|
13/05/2022
|
Sandhiya
|
2930006WL003808
|
Sandhiya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sandhiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23130520220097366
|
13/05/2022
|
Premkumari
|
2930006WL003808
|
Premkumari
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535717
|
|
Premkumari
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1794-A
(Mittapalli)
|
2930006000NRG23130520220097367
|
13/05/2022
|
Gowri
|
2930006WL003808
|
Gowri
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gowri
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1798-A
(Mittapalli)
|
2930006000NRG23130520220097368
|
13/05/2022
|
Banupriya
|
2930006WL003808
|
Banupriya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Banupriya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/300-A
(Mittapalli)
|
2930006000NRG23130520220097405
|
13/05/2022
|
Thilagavathi
|
2930006WL003808
|
Thilagavathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thilagavathi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23130520220097414
|
13/05/2022
|
Naresh
|
2930006WL003808
|
Naresh
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Naresh
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-019/1804-A
(Mittapalli)
|
2930006000NRG23130520220097438
|
13/05/2022
|
Vijiya
|
2930006WL003808
|
Vijiya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijiya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-021/1716-A
(Mittapalli)
|
2930006000NRG23130520220097443
|
13/05/2022
|
Shalini
|
2930006WL003808
|
Shalini
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shalini
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23130520220097453
|
13/05/2022
|
Bhuvaneshwari
|
2930006WL003808
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bhuvaneshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23130520220097454
|
13/05/2022
|
Sangeetha
|
2930006WL003808
|
Sangeetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangeetha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-022/1777-A
(Mittapalli)
|
2930006000NRG23130520220097455
|
13/05/2022
|
Sathiyavani
|
2930006WL003808
|
Sathiyavani
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sathiyavani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-022/1809-A
(Mittapalli)
|
2930006000NRG23130520220097456
|
13/05/2022
|
Nimmiya
|
2930006WL003808
|
Nimmiya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Nimmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17905
|
17905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19005
|
19005
|
|
|
|
|
|
|
|