|
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-30-006-013-001/678
(Keelkuppam)
|
2930006000NRG23160520220120258
|
17/05/2022
|
Roja
|
2930006WL004730
|
Roja
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/717-A
(Keelkuppam)
|
2930006000NRG23160520220120259
|
17/05/2022
|
Jayakodi
|
2930006WL004730
|
Jayakodi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-001/755-A
(Keelkuppam)
|
2930006000NRG23160520220120260
|
17/05/2022
|
Usha
|
2930006WL004730
|
Usha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-001/763-A
(Keelkuppam)
|
2930006000NRG23160520220120261
|
17/05/2022
|
Rajitha
|
2930006WL004730
|
Rajitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-005/588-A
(Keelkuppam)
|
2930006000NRG23160520220120264
|
17/05/2022
|
Kavitha
|
2930006WL004730
|
Kavitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/166-A
(Keelkuppam)
|
2930006000NRG23160520220120266
|
17/05/2022
|
MURUGAMMAL
|
2930006WL004730
|
MURUGAMMAL
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/171-A
(Keelkuppam)
|
2930006000NRG23160520220120267
|
17/05/2022
|
Kuppu
|
2930006WL004730
|
Kuppu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/178-A
(Keelkuppam)
|
2930006000NRG23160520220120268
|
17/05/2022
|
Chethra
|
2930006WL004730
|
Chethra
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chethra
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/179-A
(Keelkuppam)
|
2930006000NRG23160520220120269
|
17/05/2022
|
Thulasi
|
2930006WL004730
|
Thulasi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/182-A
(Keelkuppam)
|
2930006000NRG23160520220120270
|
17/05/2022
|
Murugammal
|
2930006WL004730
|
Murugammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/238-A
(Keelkuppam)
|
2930006000NRG23160520220120271
|
17/05/2022
|
Rajammal
|
2930006WL004730
|
Rajammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/239-A
(Keelkuppam)
|
2930006000NRG23160520220120272
|
17/05/2022
|
Sathya
|
2930006WL004730
|
Sathya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/243-A
(Keelkuppam)
|
2930006000NRG23160520220120273
|
17/05/2022
|
Ambika
|
2930006WL004730
|
Ambika
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/254-A
(Keelkuppam)
|
2930006000NRG23160520220120274
|
17/05/2022
|
Vasantha
|
2930006WL004730
|
Vasantha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/256-A
(Keelkuppam)
|
2930006000NRG23160520220120275
|
17/05/2022
|
Kasiyammal
|
2930006WL004730
|
Kasiyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/260-A
(Keelkuppam)
|
2930006000NRG23160520220120276
|
17/05/2022
|
Mayil
|
2930006WL004730
|
Mayil
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mayil
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/429-A
(Keelkuppam)
|
2930006000NRG23160520220120277
|
17/05/2022
|
unnamali
|
2930006WL004730
|
unnamali
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
unnamali
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/487-A
(Keelkuppam)
|
2930006000NRG23160520220120278
|
17/05/2022
|
Mani
|
2930006WL004730
|
Mani
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/491-A
(Keelkuppam)
|
2930006000NRG23160520220120279
|
17/05/2022
|
Vedammal
|
2930006WL004730
|
Vedammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vedammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/506
(Keelkuppam)
|
2930006000NRG23160520220120281
|
17/05/2022
|
santhi
|
2930006WL004730
|
santhi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/628-A
(Keelkuppam)
|
2930006000NRG23160520220120282
|
17/05/2022
|
Govindammal
|
2930006WL004730
|
Govindammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/685-A
(Keelkuppam)
|
2930006000NRG23160520220120285
|
17/05/2022
|
Vdivalagi
|
2930006WL004730
|
Vdivalagi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vdivalagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|