|
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-30-006-018-001/1265-A
(Mittapalli)
|
2930006000NRG23230920221080728
|
23/09/2022
|
Jagathisan
|
2930006WL037387
|
Jagathisan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jagathisan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-001/1652-A
(Mittapalli)
|
2930006000NRG23230920221080731
|
23/09/2022
|
Bharathi
|
2930006WL037387
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bharathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/1559-A
(Mittapalli)
|
2930006000NRG23230920221080753
|
23/09/2022
|
Sangeetha
|
2930006WL037387
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/1585-A
(Mittapalli)
|
2930006000NRG23230920221080754
|
23/09/2022
|
Dhanalakshmi
|
2930006WL037387
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/1805-A
(Mittapalli)
|
2930006000NRG23230920221080758
|
23/09/2022
|
Dhanalakshmi
|
2930006WL037387
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1828-A
(Mittapalli)
|
2930006000NRG23230920221080759
|
23/09/2022
|
Vijaya
|
2930006WL037387
|
Vijaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1838-A
(Mittapalli)
|
2930006000NRG23230920221080760
|
23/09/2022
|
Malarvizhi
|
2930006WL037387
|
Malarvizhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malarvizhi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/734-A
(Mittapalli)
|
2930006000NRG23230920221080776
|
23/09/2022
|
Vengatesan
|
2930006WL037387
|
Vengatesan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vengatesan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/876-A
(Mittapalli)
|
2930006000NRG23230920221080782
|
23/09/2022
|
Santhira
|
2930006WL037387
|
Santhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santhira
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/911-A
(Mittapalli)
|
2930006000NRG23230920221080785
|
23/09/2022
|
Muniyammal
|
2930006WL037387
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/926-A
(Mittapalli)
|
2930006000NRG23230920221080789
|
23/09/2022
|
Krishnaveni
|
2930006WL037387
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/929-A
(Mittapalli)
|
2930006000NRG23230920221080792
|
23/09/2022
|
Rathna
|
2930006WL037387
|
Rathna
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathna
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-020/1734-A
(Mittapalli)
|
2930006000NRG23230920221080805
|
23/09/2022
|
Vidhya Sathishkumar
|
2930006WL037387
|
Vidhya Sathishkumar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vidhya Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15886
|
15886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15886
|
15886
|
|
|
|
|
|
|
|