|
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-30-006-016-005/937-A
(Marampatty)
|
2930006000NRG23240920221093140
|
24/09/2022
|
Arukkani
|
2930006WL037670
|
Arukkani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23240920221093141
|
24/09/2022
|
Rajathi
|
2930006WL037670
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-006/306-A
(Marampatty)
|
2930006000NRG23240920221093142
|
24/09/2022
|
Lakshmi
|
2930006WL037670
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-016/596-A
(Marampatty)
|
2930006000NRG23240920221093154
|
24/09/2022
|
Kadharbee
|
2930006WL037670
|
Kadharbee
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kadharbee
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23240920221093155
|
24/09/2022
|
Praveenkumar
|
2930006WL037670
|
Praveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/818-A
(Marampatty)
|
2930006000NRG23240920221093157
|
24/09/2022
|
Dhangamani
|
2930006WL037670
|
Dhangamani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhangamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23240920221093158
|
24/09/2022
|
Lakshmi
|
2930006WL037670
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23240920221093159
|
24/09/2022
|
Sundharammal
|
2930006WL037670
|
Sundharammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|