|
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-30-006-018-005/1267-A
(Mittapalli)
|
2930006000NRG23160520220118850
|
16/05/2022
|
Jangi
|
2930006WL004690
|
Jangi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1278-A
(Mittapalli)
|
2930006000NRG23160520220118851
|
16/05/2022
|
Govindhammal
|
2930006WL004690
|
Govindhammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1491-A
(Mittapalli)
|
2930006000NRG23160520220118852
|
16/05/2022
|
Chennammal
|
2930006WL004690
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1626-A
(Mittapalli)
|
2930006000NRG23160520220118853
|
16/05/2022
|
Revathi
|
2930006WL004690
|
Revathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/146-A
(Mittapalli)
|
2930006000NRG23160520220118855
|
16/05/2022
|
Lakshmi
|
2930006WL004690
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1461-A
(Mittapalli)
|
2930006000NRG23160520220118856
|
16/05/2022
|
Jayasudha
|
2930006WL004690
|
Jayasudha
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/167-A
(Mittapalli)
|
2930006000NRG23160520220118857
|
16/05/2022
|
Amutha
|
2930006WL004690
|
Amutha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/171-A
(Mittapalli)
|
2930006000NRG23160520220118859
|
16/05/2022
|
Silambuselvi
|
2930006WL004690
|
Silambuselvi
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Silambuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/325-A
(Mittapalli)
|
2930006000NRG23160520220118860
|
16/05/2022
|
Sugadevi
|
2930006WL004690
|
Sugadevi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sugadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/532-A
(Mittapalli)
|
2930006000NRG23160520220118861
|
16/05/2022
|
Govindammal
|
2930006WL004690
|
Govindammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/855-A
(Mittapalli)
|
2930006000NRG23160520220118862
|
16/05/2022
|
Muniyammal
|
2930006WL004690
|
Muniyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/983-A
(Mittapalli)
|
2930006000NRG23160520220118863
|
16/05/2022
|
Selvam
|
2930006WL004690
|
Selvam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-021/1385-A
(Mittapalli)
|
2930006000NRG23160520220118864
|
16/05/2022
|
Diviya
|
2930006WL004690
|
Diviya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Diviya
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-022/1309-A
(Mittapalli)
|
2930006000NRG23160520220118865
|
16/05/2022
|
Bharathi
|
2930006WL004690
|
Bharathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|