|
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-30-006-018-018/261-A
(Mittapalli)
|
2930006000NRG23040620220257889
|
04/06/2022
|
Mariammal
|
2930006WL009291
|
Mariammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mariammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23040620220257910
|
04/06/2022
|
Seannammal
|
2930006WL009291
|
Seannammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936972
|
|
Seannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-018-003/1733-A
(Mittapalli)
|
2930006000NRG23040620220257827
|
04/06/2022
|
Mahalakshmi
|
2930006WL009291
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahalakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-018-003/1831-A
(Mittapalli)
|
2930006000NRG23040620220257828
|
04/06/2022
|
Kalaivani
|
2930006WL009291
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-018-003/1857-A
(Mittapalli)
|
2930006000NRG23040620220257829
|
04/06/2022
|
Sakthi
|
2930006WL009291
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakthi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-018-003/1858-A
(Mittapalli)
|
2930006000NRG23040620220257830
|
04/06/2022
|
Meenatchi
|
2930006WL009291
|
Meenatchi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1740-A
(Mittapalli)
|
2930006000NRG23040620220257834
|
04/06/2022
|
Sandhiya
|
2930006WL009291
|
Sandhiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23040620220257835
|
04/06/2022
|
Premkumari
|
2930006WL009291
|
Premkumari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Premkumari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1794-A
(Mittapalli)
|
2930006000NRG23040620220257836
|
04/06/2022
|
Gowri
|
2930006WL009291
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1798-A
(Mittapalli)
|
2930006000NRG23040620220257837
|
04/06/2022
|
Banupriya
|
2930006WL009291
|
Banupriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1863-A
(Mittapalli)
|
2930006000NRG23040620220257838
|
04/06/2022
|
Malavika
|
2930006WL009291
|
Malavika
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malavika
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-018-013/1714-A
(Mittapalli)
|
2930006000NRG23040620220257844
|
04/06/2022
|
Gomathi
|
2930006WL009291
|
Gomathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1782-A
(Mittapalli)
|
2930006000NRG23040620220257868
|
04/06/2022
|
Harishkumar
|
2930006WL009291
|
Harishkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Harishkumar
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23040620220257887
|
04/06/2022
|
Alamelu
|
2930006WL009291
|
Alamelu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/294-A
(Mittapalli)
|
2930006000NRG23040620220257898
|
04/06/2022
|
Gandhi
|
2930006WL009291
|
Gandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gandhi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/657-A
(Mittapalli)
|
2930006000NRG23040620220257911
|
04/06/2022
|
Naresh
|
2930006WL009291
|
Naresh
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Naresh
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23040620220257913
|
04/06/2022
|
Muthu
|
2930006WL009291
|
Muthu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/902-A
(Mittapalli)
|
2930006000NRG23040620220257920
|
04/06/2022
|
Raja
|
2930006WL009291
|
Raja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Raja
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-018-019/1804-A
(Mittapalli)
|
2930006000NRG23040620220257926
|
04/06/2022
|
Vijiya
|
2930006WL009291
|
Vijiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-018-019/1856-A
(Mittapalli)
|
2930006000NRG23040620220257927
|
04/06/2022
|
Priya
|
2930006WL009291
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-018-021/1256-A
(Mittapalli)
|
2930006000NRG23040620220257930
|
04/06/2022
|
Periyapapa
|
2930006WL009291
|
Periyapapa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Periyapapa
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-018-021/1477-A
(Mittapalli)
|
2930006000NRG23040620220257934
|
04/06/2022
|
Kuja
|
2930006WL009291
|
Kuja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kuja
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-018-021/1716-A
(Mittapalli)
|
2930006000NRG23040620220257936
|
04/06/2022
|
Shalini
|
2930006WL009291
|
Shalini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shalini
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-018-021/1761-A
(Mittapalli)
|
2930006000NRG23040620220257937
|
04/06/2022
|
Latha
|
2930006WL009291
|
Latha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-018-021/1772-A
(Mittapalli)
|
2930006000NRG23040620220257938
|
04/06/2022
|
Rukkumani
|
2930006WL009291
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rukkumani
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-018-021/1827-A
(Mittapalli)
|
2930006000NRG23040620220257939
|
04/06/2022
|
Deepalakshmi
|
2930006WL009291
|
Deepalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Deepalakshmi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-018-021/1850-A
(Mittapalli)
|
2930006000NRG23040620220257940
|
04/06/2022
|
Anandhi
|
2930006WL009291
|
Anandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23040620220257945
|
04/06/2022
|
Bhuvaneshwari
|
2930006WL009291
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23040620220257946
|
04/06/2022
|
Sangeetha
|
2930006WL009291
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35772
|
35772
|
|
|
|
|
|
|
|