|
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-30-006-016-016/159-A
(Marampatty)
|
2930006000NRG23180620220368956
|
21/06/2022
|
Senthamarai
|
2930006WL013552
|
Senthamarai
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23180620220368950
|
21/06/2022
|
Rajathi
|
2930006WL013552
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-016/228-A
(Marampatty)
|
2930006000NRG23180620220368957
|
21/06/2022
|
Manimozhi
|
2930006WL013552
|
Manimozhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manimozhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-016/5-A
(Marampatty)
|
2930006000NRG23180620220368958
|
21/06/2022
|
Alamelu
|
2930006WL013552
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/586-A
(Marampatty)
|
2930006000NRG23180620220368959
|
21/06/2022
|
Senbagam
|
2930006WL013552
|
Senbagam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23180620220368960
|
21/06/2022
|
Praveenkumar
|
2930006WL013552
|
Praveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/725-A
(Marampatty)
|
2930006000NRG23180620220368961
|
21/06/2022
|
nirmala
|
2930006WL013552
|
nirmala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23180620220368963
|
21/06/2022
|
Banumathi
|
2930006WL013552
|
Banumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|