|
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-30-006-013-001/717-A
(Keelkuppam)
|
2930006000NRG23210420220016726
|
21/04/2022
|
Jayakodi
|
2930006WL000509
|
Jayakodi
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/171-A
(Keelkuppam)
|
2930006000NRG23210420220016732
|
21/04/2022
|
Kuppu
|
2930006WL000509
|
Kuppu
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/243-A
(Keelkuppam)
|
2930006000NRG23210420220016733
|
21/04/2022
|
Ambika
|
2930006WL000509
|
Ambika
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/329-A
(Keelkuppam)
|
2930006000NRG23210420220016734
|
21/04/2022
|
POONGODI
|
2930006WL000509
|
POONGODI
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499554
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/374-A
(Keelkuppam)
|
2930006000NRG23210420220016735
|
21/04/2022
|
VENNILA
|
2930006WL000509
|
VENNILA
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/383-A
(Keelkuppam)
|
2930006000NRG23210420220016736
|
21/04/2022
|
SALAMMAL
|
2930006WL000509
|
SALAMMAL
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/400-A
(Keelkuppam)
|
2930006000NRG23210420220016737
|
21/04/2022
|
Palani
|
2930006WL000509
|
Palani
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/403-A
(Keelkuppam)
|
2930006000NRG23210420220016738
|
21/04/2022
|
Poongkodi
|
2930006WL000509
|
Poongkodi
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/429-A
(Keelkuppam)
|
2930006000NRG23210420220016739
|
21/04/2022
|
unnamali
|
2930006WL000509
|
unnamali
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
unnamali
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23210420220016740
|
21/04/2022
|
santhi
|
2930006WL000509
|
santhi
|
00415
|
SBIN0007495
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499554
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|