|
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-30-006-020-002/662-A
(Moongileri)
|
2930006000NRG23300520220201098
|
30/05/2022
|
Chandhira
|
2930006WL007410
|
Chandhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/581-A
(Moongileri)
|
2930006000NRG23300520220201099
|
30/05/2022
|
Ranjitha
|
2930006WL007410
|
Ranjitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/831-A
(Moongileri)
|
2930006000NRG23300520220201100
|
30/05/2022
|
Ramya
|
2930006WL007410
|
Ramya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramya
|
ICICI BANK LTD(508534)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/570-A
(Moongileri)
|
2930006000NRG23300520220201101
|
30/05/2022
|
Jaya
|
2930006WL007410
|
Jaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/62-A
(Moongileri)
|
2930006000NRG23300520220201102
|
30/05/2022
|
Malliga
|
2930006WL007410
|
Malliga
|
00415
|
SBIN0007495
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/65-A
(Moongileri)
|
2930006000NRG23300520220201104
|
30/05/2022
|
Selvi
|
2930006WL007410
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/8-A
(Moongileri)
|
2930006000NRG23300520220201105
|
30/05/2022
|
Nirmala
|
2930006WL007410
|
Nirmala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23300520220201106
|
30/05/2022
|
Soniya
|
2930006WL007410
|
Soniya
|
00415
|
SBIN0007495
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
Soniya
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/841-A
(Moongileri)
|
2930006000NRG23300520220201108
|
30/05/2022
|
Priya
|
2930006WL007410
|
Priya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|