|
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-30-006-013-006/723-A
(Keelkuppam)
|
2930006000NRG23211020221261737
|
26/10/2022
|
Rashiya
|
2930006WL042172
|
Rashiya
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rashiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-006/737-A
(Keelkuppam)
|
2930006000NRG23211020221261738
|
26/10/2022
|
Nanthini
|
2930006WL042172
|
Nanthini
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/386-A
(Keelkuppam)
|
2930006000NRG23211020221261741
|
26/10/2022
|
MANGA
|
2930006WL042172
|
MANGA
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/412-A
(Keelkuppam)
|
2930006000NRG23211020221261742
|
26/10/2022
|
MANGAIYAMMAL
|
2930006WL042172
|
MANGAIYAMMAL
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/505-A
(Keelkuppam)
|
2930006000NRG23211020221261743
|
26/10/2022
|
Palaniammal
|
2930006WL042172
|
Palaniammal
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/606-A
(Keelkuppam)
|
2930006000NRG23211020221261744
|
26/10/2022
|
PRABHAVATHI
|
2930006WL042172
|
PRABHAVATHI
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/612-A
(Keelkuppam)
|
2930006000NRG23211020221261745
|
26/10/2022
|
UNNAMALAI
|
2930006WL042172
|
UNNAMALAI
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/62-A
(Keelkuppam)
|
2930006000NRG23211020221261746
|
26/10/2022
|
sala
|
2930006WL042172
|
sala
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
sala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|