|
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-30-006-016-015/1140-A
(Marampatty)
|
2930006000NRG23010820220713831
|
01/08/2022
|
Kotheshwari
|
2930006WL026596
|
Kotheshwari
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kotheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-016/1132-A
(Marampatty)
|
2930006000NRG23010820220713832
|
01/08/2022
|
Chellammal
|
2930006WL026596
|
Chellammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-016/331-A
(Marampatty)
|
2930006000NRG23010820220713838
|
01/08/2022
|
Sennammal
|
2930006WL026596
|
Sennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-016/340-A
(Marampatty)
|
2930006000NRG23010820220713839
|
01/08/2022
|
Cinnapappa
|
2930006WL026596
|
Cinnapappa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-016/650-A
(Marampatty)
|
2930006000NRG23010820220713840
|
01/08/2022
|
Praveenkumar
|
2930006WL026596
|
Praveenkumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-016/813-A
(Marampatty)
|
2930006000NRG23010820220713842
|
01/08/2022
|
Shoba
|
2930006WL026596
|
Shoba
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-016/818-A
(Marampatty)
|
2930006000NRG23010820220713843
|
01/08/2022
|
Dhangamani
|
2930006WL026596
|
Dhangamani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-016/859-A
(Marampatty)
|
2930006000NRG23010820220713844
|
01/08/2022
|
Lakshmi
|
2930006WL026596
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-016/869-A
(Marampatty)
|
2930006000NRG23010820220713845
|
01/08/2022
|
Priya
|
2930006WL026596
|
Priya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-016/912-A
(Marampatty)
|
2930006000NRG23010820220713846
|
01/08/2022
|
Rajeshwari
|
2930006WL026596
|
Rajeshwari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-016/958-A
(Marampatty)
|
2930006000NRG23010820220713847
|
01/08/2022
|
Sundharammal
|
2930006WL026596
|
Sundharammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-018/11-A
(Marampatty)
|
2930006000NRG23010820220713848
|
01/08/2022
|
Banumathi
|
2930006WL026596
|
Banumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|