|
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-30-006-028-001/854-A
(Reddipatty)
|
2930006000NRG23280620220450802
|
28/06/2022
|
vimala
|
2930006WL016819
|
vimala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
vimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-001/983-A
(Reddipatty)
|
2930006000NRG23280620220450803
|
28/06/2022
|
Mani
|
2930006WL016819
|
Mani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-003/957-A
(Reddipatty)
|
2930006000NRG23280620220450805
|
28/06/2022
|
Jeeva
|
2930006WL016819
|
Jeeva
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-008/746-A
(Reddipatty)
|
2930006000NRG23280620220450809
|
28/06/2022
|
Santhi
|
2930006WL016819
|
Santhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-008/956-A
(Reddipatty)
|
2930006000NRG23280620220450811
|
28/06/2022
|
Gandhi
|
2930006WL016819
|
Gandhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-008/973-A
(Reddipatty)
|
2930006000NRG23280620220450812
|
28/06/2022
|
Pounammal
|
2930006WL016819
|
Pounammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-008/975-A
(Reddipatty)
|
2930006000NRG23280620220450813
|
28/06/2022
|
Deepa
|
2930006WL016819
|
Deepa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-028/1000-A
(Reddipatty)
|
2930006000NRG23280620220450814
|
28/06/2022
|
Susila
|
2930006WL016819
|
Susila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-028/18-A
(Reddipatty)
|
2930006000NRG23280620220450818
|
28/06/2022
|
Ganapathi
|
2930006WL016819
|
Ganapathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/18-A
(Reddipatty)
|
2930006000NRG23280620220450817
|
28/06/2022
|
Sagundhala
|
2930006WL016819
|
Sagundhala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/272-A
(Reddipatty)
|
2930006000NRG23280620220450819
|
28/06/2022
|
Kuppu
|
2930006WL016819
|
Kuppu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-028-028/278-A
(Reddipatty)
|
2930006000NRG23280620220450820
|
28/06/2022
|
Dhanadapani
|
2930006WL016819
|
Dhanadapani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanadapani
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-028-028/278-A
(Reddipatty)
|
2930006000NRG23280620220450821
|
28/06/2022
|
Pushpa
|
2930006WL016819
|
Pushpa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-028-028/4-A
(Reddipatty)
|
2930006000NRG23280620220450822
|
28/06/2022
|
Mottachi
|
2930006WL016819
|
Mottachi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mottachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-028-028/6-A
(Reddipatty)
|
2930006000NRG23280620220450823
|
28/06/2022
|
Arujunan
|
2930006WL016819
|
Arujunan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arujunan
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-028-028/639-A
(Reddipatty)
|
2930006000NRG23280620220450824
|
28/06/2022
|
Govindammal
|
2930006WL016819
|
Govindammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-028-028/755-A
(Reddipatty)
|
2930006000NRG23280620220450825
|
28/06/2022
|
sakunthala
|
2930006WL016819
|
sakunthala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-028-028/896-A
(Reddipatty)
|
2930006000NRG23280620220450826
|
28/06/2022
|
Rajeshwari
|
2930006WL016819
|
Rajeshwari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-028-030/752
(Reddipatty)
|
2930006000NRG23280620220450828
|
28/06/2022
|
kanmani
|
2930006WL016819
|
kanmani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
kanmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|