|
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-30-006-020-004/581-A
(Moongileri)
|
2930006000NRG23130620220330339
|
13/06/2022
|
Ranjitha
|
2930006WL011815
|
Ranjitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/831-A
(Moongileri)
|
2930006000NRG23130620220330340
|
13/06/2022
|
Ramya
|
2930006WL011815
|
Ramya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramya
|
ICICI BANK LTD(508534)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/570-A
(Moongileri)
|
2930006000NRG23130620220330341
|
13/06/2022
|
Jaya
|
2930006WL011815
|
Jaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/62-A
(Moongileri)
|
2930006000NRG23130620220330342
|
13/06/2022
|
Malliga
|
2930006WL011815
|
Malliga
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23130620220330344
|
13/06/2022
|
Soniya
|
2930006WL011815
|
Soniya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|