|
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-30-006-018-002/1813-A
(Mittapalli)
|
2930006000NRG23130520220096554
|
13/05/2022
|
Kanishka
|
2930006WL003786
|
Kanishka
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kanishka
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1825-A
(Mittapalli)
|
2930006000NRG23130520220096555
|
13/05/2022
|
Vediyammal
|
2930006WL003786
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vediyammal
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1817-A
(Mittapalli)
|
2930006000NRG23130520220096560
|
13/05/2022
|
Bakkiyalakshmi
|
2930006WL003786
|
Bakkiyalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Bakkiyalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1835-A
(Mittapalli)
|
2930006000NRG23130520220096561
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003786
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1840-A
(Mittapalli)
|
2930006000NRG23130520220096562
|
13/05/2022
|
Kokila
|
2930006WL003786
|
Kokila
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kokila
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-013/1714-A
(Mittapalli)
|
2930006000NRG23130520220096563
|
13/05/2022
|
Gomathi
|
2930006WL003786
|
Gomathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gomathi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/265-A
(Mittapalli)
|
2930006000NRG23130520220096571
|
13/05/2022
|
Vaigaiyarasi
|
2930006WL003786
|
Vaigaiyarasi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vaigaiyarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/327-A
(Mittapalli)
|
2930006000NRG23130520220096574
|
13/05/2022
|
Sivaji
|
2930006WL003786
|
Sivaji
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sivaji
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/395-A
(Mittapalli)
|
2930006000NRG23130520220096577
|
13/05/2022
|
Thangammal V
|
2930006WL003786
|
Thangammal V
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangammal V
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/445-A
(Mittapalli)
|
2930006000NRG23130520220096580
|
13/05/2022
|
Vellaiyammal
|
2930006WL003786
|
Vellaiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vellaiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/863-a
(Mittapalli)
|
2930006000NRG23130520220096591
|
13/05/2022
|
Malliga V
|
2930006WL003786
|
Malliga V
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malliga V
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-022/1765-A
(Mittapalli)
|
2930006000NRG23130520220096603
|
13/05/2022
|
Kalaiyarasi
|
2930006WL003786
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalaiyarasi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-022/1797-A
(Mittapalli)
|
2930006000NRG23130520220096604
|
13/05/2022
|
Artheeshwari
|
2930006WL003786
|
Artheeshwari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Artheeshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-022/1833-A
(Mittapalli)
|
2930006000NRG23130520220096605
|
13/05/2022
|
Priya
|
2930006WL003786
|
Priya
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|