|
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-30-006-016-001/968-A
(Marampatty)
|
2930006000NRG23130520220101157
|
13/05/2022
|
Vijiyalakshmi
|
2930006WL003903
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1042-A
(Marampatty)
|
2930006000NRG23130520220101158
|
13/05/2022
|
Thenmozhli
|
2930006WL003903
|
Thenmozhli
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/726-A
(Marampatty)
|
2930006000NRG23130520220101163
|
13/05/2022
|
Devagi
|
2930006WL003903
|
Devagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/915-A
(Marampatty)
|
2930006000NRG23130520220101164
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003903
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-006/348-A
(Marampatty)
|
2930006000NRG23130520220101165
|
13/05/2022
|
Vasantha
|
2930006WL003903
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-006/358-A
(Marampatty)
|
2930006000NRG23130520220101166
|
13/05/2022
|
Chennammal
|
2930006WL003903
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-006/359-A
(Marampatty)
|
2930006000NRG23130520220101167
|
13/05/2022
|
Sudamani
|
2930006WL003903
|
Sudamani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-006/369-A
(Marampatty)
|
2930006000NRG23130520220101168
|
13/05/2022
|
Mangai
|
2930006WL003903
|
Mangai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-006/376-A
(Marampatty)
|
2930006000NRG23130520220101170
|
13/05/2022
|
Kuppammal
|
2930006WL003903
|
Kuppammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-006/380-A
(Marampatty)
|
2930006000NRG23130520220101171
|
13/05/2022
|
Verutha
|
2930006WL003903
|
Verutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Verutha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-006/396-A
(Marampatty)
|
2930006000NRG23130520220101172
|
13/05/2022
|
Vediyammal
|
2930006WL003903
|
Vediyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-006/398-A
(Marampatty)
|
2930006000NRG23130520220101173
|
13/05/2022
|
Kavitha
|
2930006WL003903
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-006/451-A
(Marampatty)
|
2930006000NRG23130520220101175
|
13/05/2022
|
Elumalai
|
2930006WL003903
|
Elumalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-008/848-A
(Marampatty)
|
2930006000NRG23130520220101176
|
13/05/2022
|
Chennammal
|
2930006WL003903
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-016/349-A
(Marampatty)
|
2930006000NRG23130520220101177
|
13/05/2022
|
Vediyammal
|
2930006WL003903
|
Vediyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-016/356-A
(Marampatty)
|
2930006000NRG23130520220101178
|
13/05/2022
|
Sarasu
|
2930006WL003903
|
Sarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-016/377-A
(Marampatty)
|
2930006000NRG23130520220101179
|
13/05/2022
|
Uttiram
|
2930006WL003903
|
Uttiram
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Uttiram
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-016/415-A
(Marampatty)
|
2930006000NRG23130520220101180
|
13/05/2022
|
Sennammal
|
2930006WL003903
|
Sennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/518-A
(Marampatty)
|
2930006000NRG23130520220101181
|
13/05/2022
|
Gnanavalli
|
2930006WL003903
|
Gnanavalli
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gnanavalli
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/588-A
(Marampatty)
|
2930006000NRG23130520220101182
|
13/05/2022
|
Jayalakshmi
|
2930006WL003903
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayalakshmi
|
IDBI BANK(607095)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/676-A
(Marampatty)
|
2930006000NRG23130520220101183
|
13/05/2022
|
Sittarasu
|
2930006WL003903
|
Sittarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sittarasu
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/683-A
(Marampatty)
|
2930006000NRG23130520220101184
|
13/05/2022
|
Dhanalakshmi
|
2930006WL003903
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/707-A
(Marampatty)
|
2930006000NRG23130520220101185
|
13/05/2022
|
Poongothai
|
2930006WL003903
|
Poongothai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-020/500-A
(Marampatty)
|
2930006000NRG23130520220101186
|
13/05/2022
|
Santhiya
|
2930006WL003903
|
Santhiya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|