|
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-30-006-018-002/1471-A
(Mittapalli)
|
2930006000NRG23251220221769634
|
25/12/2022
|
Govindhammal
|
2930006WL054463
|
Govindhammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1245-A
(Mittapalli)
|
2930006000NRG23251220221769635
|
25/12/2022
|
Asha
|
2930006WL054463
|
Asha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1267-A
(Mittapalli)
|
2930006000NRG23251220221769636
|
25/12/2022
|
Jangi
|
2930006WL054463
|
Jangi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1278-A
(Mittapalli)
|
2930006000NRG23251220221769637
|
25/12/2022
|
Govindhammal
|
2930006WL054463
|
Govindhammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1626-A
(Mittapalli)
|
2930006000NRG23251220221769638
|
25/12/2022
|
Revathi
|
2930006WL054463
|
Revathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/375-A
(Mittapalli)
|
2930006000NRG23251220221769639
|
25/12/2022
|
Barathi
|
2930006WL054463
|
Barathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/549-A
(Mittapalli)
|
2930006000NRG23251220221769640
|
25/12/2022
|
Vanitha
|
2930006WL054463
|
Vanitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/970-a
(Mittapalli)
|
2930006000NRG23251220221769641
|
25/12/2022
|
Gowri
|
2930006WL054463
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-022/67-A
(Mittapalli)
|
2930006000NRG23251220221769642
|
25/12/2022
|
Nathiya
|
2930006WL054463
|
Nathiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
30/12/2022
|
|
004165228
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|