|
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-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23060620220264238
|
06/06/2022
|
Pattabe
|
2930006WL009483
|
Pattabe
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattabe
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23060620220264237
|
06/06/2022
|
Sundhari
|
2930006WL009483
|
Sundhari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/800-A
(Moongileri)
|
2930006000NRG23060620220264239
|
06/06/2022
|
Komathi
|
2930006WL009483
|
Komathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-007/757-A
(Moongileri)
|
2930006000NRG23060620220264248
|
06/06/2022
|
Gowthami
|
2930006WL009484
|
Gowthami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-007/815-A
(Moongileri)
|
2930006000NRG23060620220264249
|
06/06/2022
|
Vadivel
|
2930006WL009484
|
Vadivel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23060620220264251
|
06/06/2022
|
Dhandapani
|
2930006WL009484
|
Dhandapani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhandapani
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23060620220264252
|
06/06/2022
|
Muthulakshmi
|
2930006WL009484
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23060620220264254
|
06/06/2022
|
Mayakannan
|
2930006WL009484
|
Mayakannan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23060620220264253
|
06/06/2022
|
Sennammal
|
2930006WL009484
|
Sennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sennammal
|
CANARA BANK(508532)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/368-A
(Moongileri)
|
2930006000NRG23060620220264255
|
06/06/2022
|
Rajathi
|
2930006WL009484
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23060620220264240
|
06/06/2022
|
Kuppu
|
2930006WL009483
|
Kuppu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/608-A
(Moongileri)
|
2930006000NRG23060620220264242
|
06/06/2022
|
Chinnathai
|
2930006WL009483
|
Chinnathai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/608-A
(Moongileri)
|
2930006000NRG23060620220264241
|
06/06/2022
|
Deepa
|
2930006WL009483
|
Deepa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/62-A
(Moongileri)
|
2930006000NRG23060620220264243
|
06/06/2022
|
Malliga
|
2930006WL009483
|
Malliga
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23060620220264245
|
06/06/2022
|
Soniya
|
2930006WL009483
|
Soniya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|