|
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-30-006-018-005/1127-A
(Mittapalli)
|
2930006000NRG23260820220892780
|
30/08/2022
|
Elavarasi
|
2930006WL032337
|
Elavarasi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1148-A
(Mittapalli)
|
2930006000NRG23260820220892782
|
30/08/2022
|
chennamma
|
2930006WL032337
|
chennamma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
chennamma
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1148-A
(Mittapalli)
|
2930006000NRG23260820220892781
|
30/08/2022
|
Kumar
|
2930006WL032337
|
Kumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1267-A
(Mittapalli)
|
2930006000NRG23260820220892783
|
30/08/2022
|
Jangi
|
2930006WL032337
|
Jangi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1278-A
(Mittapalli)
|
2930006000NRG23260820220892784
|
30/08/2022
|
Govindhammal
|
2930006WL032337
|
Govindhammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23260820220892785
|
30/08/2022
|
Kalpana
|
2930006WL032337
|
Kalpana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1626-A
(Mittapalli)
|
2930006000NRG23260820220892786
|
30/08/2022
|
Revathi
|
2930006WL032337
|
Revathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1023-A
(Mittapalli)
|
2930006000NRG23260820220892788
|
30/08/2022
|
Rani
|
2930006WL032337
|
Rani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1162-A
(Mittapalli)
|
2930006000NRG23260820220892789
|
30/08/2022
|
chinapilli
|
2930006WL032337
|
chinapilli
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
chinapilli
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/325-A
(Mittapalli)
|
2930006000NRG23260820220892791
|
30/08/2022
|
Sugadevi
|
2930006WL032337
|
Sugadevi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sugadevi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/369-A
(Mittapalli)
|
2930006000NRG23260820220892792
|
30/08/2022
|
Palani
|
2930006WL032337
|
Palani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/651-A
(Mittapalli)
|
2930006000NRG23260820220892793
|
30/08/2022
|
Periyammal
|
2930006WL032337
|
Periyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/889-A
(Mittapalli)
|
2930006000NRG23260820220892794
|
30/08/2022
|
Unnamalai
|
2930006WL032337
|
Unnamalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/970-a
(Mittapalli)
|
2930006000NRG23260820220892795
|
30/08/2022
|
Gowri
|
2930006WL032337
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|