|
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-30-006-016-015/1139-A
(Marampatty)
|
2930006000NRG23160720220608210
|
16/07/2022
|
Gowri
|
2930006WL022960
|
Gowri
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-004/36-A
(Marampatty)
|
2930006000NRG23160720220608207
|
16/07/2022
|
Kalavathi
|
2930006WL022960
|
Kalavathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-006/160-A
(Marampatty)
|
2930006000NRG23160720220608208
|
16/07/2022
|
Rajathi
|
2930006WL022960
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-016/1132-A
(Marampatty)
|
2930006000NRG23160720220608211
|
16/07/2022
|
Chellammal
|
2930006WL022960
|
Chellammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/2-A
(Marampatty)
|
2930006000NRG23160720220608214
|
16/07/2022
|
Sennammal
|
2930006WL022960
|
Sennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/25-A
(Marampatty)
|
2930006000NRG23160720220608215
|
16/07/2022
|
Rajammal
|
2930006WL022960
|
Rajammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/596-A
(Marampatty)
|
2930006000NRG23160720220608216
|
16/07/2022
|
Kadharbee
|
2930006WL022960
|
Kadharbee
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kadharbee
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23160720220608217
|
16/07/2022
|
Praveenkumar
|
2930006WL022960
|
Praveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-016/680-A
(Marampatty)
|
2930006000NRG23160720220608218
|
16/07/2022
|
Vanathi
|
2930006WL022960
|
Vanathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanathi
|
CANARA BANK(508532)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-016/808-A
(Marampatty)
|
2930006000NRG23160720220608219
|
16/07/2022
|
Alamelu
|
2930006WL022960
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23160720220608220
|
16/07/2022
|
Lakshmi
|
2930006WL022960
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-016/869-A
(Marampatty)
|
2930006000NRG23160720220608221
|
16/07/2022
|
Priya
|
2930006WL022960
|
Priya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23160720220608222
|
16/07/2022
|
Sundharammal
|
2930006WL022960
|
Sundharammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23160720220608223
|
16/07/2022
|
Banumathi
|
2930006WL022960
|
Banumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-020/12-A
(Marampatty)
|
2930006000NRG23160720220608224
|
16/07/2022
|
saravanan
|
2930006WL022960
|
saravanan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|