|
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-30-006-028-001/976-A
(Reddipatty)
|
2930006000NRG23261020221296060
|
26/10/2022
|
Khandha
|
2930006WL043042
|
Khandha
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Khandha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-028-003/936-A
(Reddipatty)
|
2930006000NRG23261020221296069
|
26/10/2022
|
Muththu
|
2930006WL043042
|
Muththu
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muththu
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-028-003/944-A
(Reddipatty)
|
2930006000NRG23261020221296071
|
26/10/2022
|
Valarmathi
|
2930006WL043042
|
Valarmathi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
4
|
UTHANGARAI
|
TN-30-006-028-003/949-A
(Reddipatty)
|
2930006000NRG23261020221296072
|
26/10/2022
|
Lakshmi
|
2930006WL043042
|
Lakshmi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-028-003/957-A
(Reddipatty)
|
2930006000NRG23261020221296073
|
26/10/2022
|
Jeeva
|
2930006WL043042
|
Jeeva
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-028-003/959-A
(Reddipatty)
|
2930006000NRG23261020221296074
|
26/10/2022
|
Rajeshwari
|
2930006WL043042
|
Rajeshwari
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-028-003/960-A
(Reddipatty)
|
2930006000NRG23261020221296075
|
26/10/2022
|
Amutha
|
2930006WL043042
|
Amutha
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-028-004/174
(Reddipatty)
|
2930006000NRG23261020221296077
|
26/10/2022
|
Ambiga
|
2930006WL043042
|
Ambiga
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-028-007/837-A
(Reddipatty)
|
2930006000NRG23261020221296080
|
26/10/2022
|
Revathi
|
2930006WL043042
|
Revathi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-028-028/364-A
(Reddipatty)
|
2930006000NRG23261020221296085
|
26/10/2022
|
Poongkodi
|
2930006WL043042
|
Poongkodi
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-028-028/423-A
(Reddipatty)
|
2930006000NRG23261020221296086
|
26/10/2022
|
Malliga
|
2930006WL043042
|
Malliga
|
00415
|
SBIN0007495
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|