|
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-30-006-016-005/937-A
(Marampatty)
|
2930006000NRG23020920220970138
|
02/09/2022
|
Arukkani
|
2930006WL034160
|
Arukkani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23020920220970139
|
02/09/2022
|
Rajathi
|
2930006WL034160
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-006/306-A
(Marampatty)
|
2930006000NRG23020920220970140
|
02/09/2022
|
Lakshmi
|
2930006WL034160
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-010/38-A
(Marampatty)
|
2930006000NRG23020920220970141
|
02/09/2022
|
Kasiyammal
|
2930006WL034160
|
Kasiyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/1099-A
(Marampatty)
|
2930006000NRG23020920220970142
|
02/09/2022
|
Revathai
|
2930006WL034160
|
Revathai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/345-A
(Marampatty)
|
2930006000NRG23020920220970131
|
02/09/2022
|
sundharam
|
2930006WL034159
|
sundharam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23020920220970132
|
02/09/2022
|
Praveenkumar
|
2930006WL034159
|
Praveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/723-A
(Marampatty)
|
2930006000NRG23020920220970133
|
02/09/2022
|
Laila
|
2930006WL034159
|
Laila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23020920220970135
|
02/09/2022
|
Lakshmi
|
2930006WL034159
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-016/869-A
(Marampatty)
|
2930006000NRG23020920220970136
|
02/09/2022
|
Priya
|
2930006WL034159
|
Priya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23020920220970152
|
02/09/2022
|
Sundharammal
|
2930006WL034160
|
Sundharammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23020920220970137
|
02/09/2022
|
Banumathi
|
2930006WL034159
|
Banumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|