|
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-30-006-013-003/753-A
(Keelkuppam)
|
2930006000NRG23260920221101891
|
26/09/2022
|
Deepa
|
2930006WL037883
|
Deepa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-006/723-A
(Keelkuppam)
|
2930006000NRG23260920221101898
|
26/09/2022
|
Rashiya
|
2930006WL037884
|
Rashiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rashiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-009/728-A
(Keelkuppam)
|
2930006000NRG23260920221101917
|
26/09/2022
|
Poovizhi
|
2930006WL037887
|
Poovizhi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poovizhi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23260920221101900
|
26/09/2022
|
Sakthi
|
2930006WL037884
|
Sakthi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/190-A
(Keelkuppam)
|
2930006000NRG23260920221101901
|
26/09/2022
|
Kannagi
|
2930006WL037884
|
Kannagi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/218-A
(Keelkuppam)
|
2930006000NRG23260920221101892
|
26/09/2022
|
Maheswari
|
2930006WL037883
|
Maheswari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/219-A
(Keelkuppam)
|
2930006000NRG23260920221101893
|
26/09/2022
|
Barathi
|
2930006WL037883
|
Barathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/220-A
(Keelkuppam)
|
2930006000NRG23260920221101894
|
26/09/2022
|
Nagammal
|
2930006WL037883
|
Nagammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/222-A
(Keelkuppam)
|
2930006000NRG23260920221101895
|
26/09/2022
|
Kaliyammal
|
2930006WL037883
|
Kaliyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/234-A
(Keelkuppam)
|
2930006000NRG23260920221101896
|
26/09/2022
|
SAROJA
|
2930006WL037883
|
SAROJA
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/282-A
(Keelkuppam)
|
2930006000NRG23260920221101907
|
26/09/2022
|
KOKILA
|
2930006WL037885
|
KOKILA
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/410-A
(Keelkuppam)
|
2930006000NRG23260920221101902
|
26/09/2022
|
AMUTHA
|
2930006WL037884
|
AMUTHA
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/451-A
(Keelkuppam)
|
2930006000NRG23260920221101908
|
26/09/2022
|
Suvitha
|
2930006WL037885
|
Suvitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suvitha
|
ICICI BANK LTD(508534)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/509-A
(Keelkuppam)
|
2930006000NRG23260920221101909
|
26/09/2022
|
Jagathiswari
|
2930006WL037885
|
Jagathiswari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jagathiswari
|
ICICI BANK LTD(508534)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/560-A
(Keelkuppam)
|
2930006000NRG23260920221101897
|
26/09/2022
|
Sarasu
|
2930006WL037883
|
Sarasu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/611-A
(Keelkuppam)
|
2930006000NRG23260920221101903
|
26/09/2022
|
VEDIYAMMAL
|
2930006WL037884
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/626-B
(Keelkuppam)
|
2930006000NRG23260920221101910
|
26/09/2022
|
Subramani
|
2930006WL037885
|
Subramani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/719-A
(Keelkuppam)
|
2930006000NRG23260920221101904
|
26/09/2022
|
Megala
|
2930006WL037884
|
Megala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/96-A
(Keelkuppam)
|
2930006000NRG23260920221101920
|
26/09/2022
|
Parvathi
|
2930006WL037887
|
Parvathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|