|
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)
|
2930006000NRG23150520220111717
|
16/05/2022
|
Pattabe
|
2930006WL004434
|
Pattabe
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattabe
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/720-A
(Moongileri)
|
2930006000NRG23150520220111716
|
16/05/2022
|
Sundhari
|
2930006WL004434
|
Sundhari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundhari
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/800-A
(Moongileri)
|
2930006000NRG23150520220111718
|
16/05/2022
|
Komathi
|
2930006WL004434
|
Komathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/392-A
(Moongileri)
|
2930006000NRG23150520220111720
|
16/05/2022
|
Seetha
|
2930006WL004434
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/392-A
(Moongileri)
|
2930006000NRG23150520220111721
|
16/05/2022
|
Vijiyakumar
|
2930006WL004434
|
Vijiyakumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiyakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/41-A
(Moongileri)
|
2930006000NRG23150520220111722
|
16/05/2022
|
Krishnaveni
|
2930006WL004434
|
Krishnaveni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/41-A
(Moongileri)
|
2930006000NRG23150520220111723
|
16/05/2022
|
Rajalingam
|
2930006WL004434
|
Rajalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/590-A
(Moongileri)
|
2930006000NRG23150520220111724
|
16/05/2022
|
Kuppu
|
2930006WL004434
|
Kuppu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/593-A
(Moongileri)
|
2930006000NRG23150520220111725
|
16/05/2022
|
Sumathi
|
2930006WL004434
|
Sumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/62-A
(Moongileri)
|
2930006000NRG23150520220111711
|
16/05/2022
|
Malliga
|
2930006WL004433
|
Malliga
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/659-A
(Moongileri)
|
2930006000NRG23150520220111726
|
16/05/2022
|
Kanagavalli
|
2930006WL004434
|
Kanagavalli
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23150520220111713
|
16/05/2022
|
Soniya
|
2930006WL004433
|
Soniya
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20136
|
20136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20136
|
20136
|
|
|
|
|
|
|
|