|
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-30-006-020-002/662-A
(Moongileri)
|
2930006000NRG23200620220384494
|
22/06/2022
|
Chandhira
|
2930006WL014004
|
Chandhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-007/757-A
(Moongileri)
|
2930006000NRG23200620220384495
|
22/06/2022
|
Gowthami
|
2930006WL014004
|
Gowthami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-007/815-A
(Moongileri)
|
2930006000NRG23200620220384496
|
22/06/2022
|
Vadivel
|
2930006WL014004
|
Vadivel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23200620220384477
|
22/06/2022
|
Dhandapani
|
2930006WL014003
|
Dhandapani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhandapani
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/181-A
(Moongileri)
|
2930006000NRG23200620220384478
|
22/06/2022
|
Muthulakshmi
|
2930006WL014003
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/275-A
(Moongileri)
|
2930006000NRG23200620220384499
|
22/06/2022
|
Sutha
|
2930006WL014004
|
Sutha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutha
|
ICICI BANK LTD(508534)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23200620220384480
|
22/06/2022
|
Mayakannan
|
2930006WL014003
|
Mayakannan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayakannan
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23200620220384479
|
22/06/2022
|
Sennammal
|
2930006WL014003
|
Sennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
CANARA BANK(508532)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/368-A
(Moongileri)
|
2930006000NRG23200620220384500
|
22/06/2022
|
Rajathi
|
2930006WL014004
|
Rajathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/392-A
(Moongileri)
|
2930006000NRG23200620220384481
|
22/06/2022
|
Seetha
|
2930006WL014003
|
Seetha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seetha
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/392-A
(Moongileri)
|
2930006000NRG23200620220384482
|
22/06/2022
|
Vijiyakumar
|
2930006WL014003
|
Vijiyakumar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiyakumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/41-A
(Moongileri)
|
2930006000NRG23200620220384501
|
22/06/2022
|
Krishnaveni
|
2930006WL014004
|
Krishnaveni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/45-A
(Moongileri)
|
2930006000NRG23200620220384483
|
22/06/2022
|
Rajammal
|
2930006WL014003
|
Rajammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/48-A
(Moongileri)
|
2930006000NRG23200620220384502
|
22/06/2022
|
MGR
|
2930006WL014004
|
MGR
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MGR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/48-A
(Moongileri)
|
2930006000NRG23200620220384503
|
22/06/2022
|
Vediyammal
|
2930006WL014004
|
Vediyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/608-A
(Moongileri)
|
2930006000NRG23200620220384485
|
22/06/2022
|
Chinnathai
|
2930006WL014003
|
Chinnathai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/608-A
(Moongileri)
|
2930006000NRG23200620220384484
|
22/06/2022
|
Deepa
|
2930006WL014003
|
Deepa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/61-A
(Moongileri)
|
2930006000NRG23200620220384504
|
22/06/2022
|
Vadivazhagi
|
2930006WL014004
|
Vadivazhagi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/62-A
(Moongileri)
|
2930006000NRG23200620220384486
|
22/06/2022
|
Malliga
|
2930006WL014003
|
Malliga
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/65-A
(Moongileri)
|
2930006000NRG23200620220384505
|
22/06/2022
|
Selvi
|
2930006WL014004
|
Selvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/659-A
(Moongileri)
|
2930006000NRG23200620220384488
|
22/06/2022
|
Kanagavalli
|
2930006WL014003
|
Kanagavalli
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/784-A
(Moongileri)
|
2930006000NRG23200620220384489
|
22/06/2022
|
Santhira
|
2930006WL014003
|
Santhira
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/803-A
(Moongileri)
|
2930006000NRG23200620220384506
|
22/06/2022
|
Vajaravel
|
2930006WL014004
|
Vajaravel
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vajaravel
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/804-A
(Moongileri)
|
2930006000NRG23200620220384490
|
22/06/2022
|
Soniya
|
2930006WL014003
|
Soniya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|