|
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-30-006-018-005/1346-A
(Mittapalli)
|
2930006000NRG23280820220908698
|
30/08/2022
|
Muthulakshmi
|
2930006WL032690
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1401-A
(Mittapalli)
|
2930006000NRG23280820220908699
|
30/08/2022
|
Rukkammal
|
2930006WL032690
|
Rukkammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukkammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-013/1008-A
(Mittapalli)
|
2930006000NRG23280820220908701
|
30/08/2022
|
Latha
|
2930006WL032690
|
Latha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-013/1402-A
(Mittapalli)
|
2930006000NRG23280820220908702
|
30/08/2022
|
Kalyani
|
2930006WL032690
|
Kalyani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-013/1446-A
(Mittapalli)
|
2930006000NRG23280820220908703
|
30/08/2022
|
Dhanalakshmi
|
2930006WL032690
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-013/1582-A
(Mittapalli)
|
2930006000NRG23280820220908704
|
30/08/2022
|
Suguna
|
2930006WL032690
|
Suguna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-013/1713-A
(Mittapalli)
|
2930006000NRG23280820220908705
|
30/08/2022
|
Poongodi
|
2930006WL032690
|
Poongodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1102-A
(Mittapalli)
|
2930006000NRG23280820220908706
|
30/08/2022
|
kalaivani
|
2930006WL032690
|
kalaivani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
kalaivani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1113-A
(Mittapalli)
|
2930006000NRG23280820220908707
|
30/08/2022
|
Kanaga
|
2930006WL032690
|
Kanaga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1115
(Mittapalli)
|
2930006000NRG23280820220908708
|
30/08/2022
|
Usha
|
2930006WL032690
|
Usha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/117-A
(Mittapalli)
|
2930006000NRG23280820220908709
|
30/08/2022
|
Alamelu
|
2930006WL032690
|
Alamelu
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1181-A
(Mittapalli)
|
2930006000NRG23280820220908710
|
30/08/2022
|
saroja
|
2930006WL032690
|
saroja
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/129-A
(Mittapalli)
|
2930006000NRG23280820220908711
|
30/08/2022
|
Chennammal
|
2930006WL032690
|
Chennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/131-A
(Mittapalli)
|
2930006000NRG23280820220908712
|
30/08/2022
|
Muniyammal
|
2930006WL032690
|
Muniyammal
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/143-A
(Mittapalli)
|
2930006000NRG23280820220908713
|
30/08/2022
|
Kalaiselvi
|
2930006WL032690
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/145-A
(Mittapalli)
|
2930006000NRG23280820220908714
|
30/08/2022
|
Kalyani
|
2930006WL032690
|
Kalyani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/159-A
(Mittapalli)
|
2930006000NRG23280820220908715
|
30/08/2022
|
Kalaiselvi
|
2930006WL032690
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/191-A
(Mittapalli)
|
2930006000NRG23280820220908716
|
30/08/2022
|
Nagakanni
|
2930006WL032690
|
Nagakanni
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagakanni
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/195-A
(Mittapalli)
|
2930006000NRG23280820220908717
|
30/08/2022
|
Kala
|
2930006WL032690
|
Kala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/204-A
(Mittapalli)
|
2930006000NRG23280820220908718
|
30/08/2022
|
Neela
|
2930006WL032690
|
Neela
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/226-a
(Mittapalli)
|
2930006000NRG23280820220908719
|
30/08/2022
|
Gowrammal
|
2930006WL032690
|
Gowrammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/228-A
(Mittapalli)
|
2930006000NRG23280820220908720
|
30/08/2022
|
Chinnapapa
|
2930006WL032690
|
Chinnapapa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/245-A
(Mittapalli)
|
2930006000NRG23280820220908721
|
30/08/2022
|
Indiragandhi
|
2930006WL032690
|
Indiragandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/246-A
(Mittapalli)
|
2930006000NRG23280820220908722
|
30/08/2022
|
Mari
|
2930006WL032690
|
Mari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/247-A
(Mittapalli)
|
2930006000NRG23280820220908723
|
30/08/2022
|
Shanthi
|
2930006WL032690
|
Shanthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/249-A
(Mittapalli)
|
2930006000NRG23280820220908724
|
30/08/2022
|
Lakshmi
|
2930006WL032690
|
Lakshmi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/265-A
(Mittapalli)
|
2930006000NRG23280820220908727
|
30/08/2022
|
Amutha
|
2930006WL032690
|
Amutha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/269-A
(Mittapalli)
|
2930006000NRG23280820220908728
|
30/08/2022
|
Gunavathy
|
2930006WL032690
|
Gunavathy
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/275-A
(Mittapalli)
|
2930006000NRG23280820220908729
|
30/08/2022
|
Murugammal
|
2930006WL032690
|
Murugammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/291-A
(Mittapalli)
|
2930006000NRG23280820220908730
|
30/08/2022
|
Jayanthi
|
2930006WL032690
|
Jayanthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/296-A
(Mittapalli)
|
2930006000NRG23280820220908732
|
30/08/2022
|
Salammal
|
2930006WL032690
|
Salammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/592-A
(Mittapalli)
|
2930006000NRG23280820220908733
|
30/08/2022
|
Chandira
|
2930006WL032690
|
Chandira
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandira
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/600-A
(Mittapalli)
|
2930006000NRG23280820220908734
|
30/08/2022
|
Ambiga
|
2930006WL032690
|
Ambiga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/728-A
(Mittapalli)
|
2930006000NRG23280820220908735
|
30/08/2022
|
Thulasiyammal
|
2930006WL032690
|
Thulasiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thulasiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/735-A
(Mittapalli)
|
2930006000NRG23280820220908736
|
30/08/2022
|
Pappathi
|
2930006WL032690
|
Pappathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/737-A
(Mittapalli)
|
2930006000NRG23280820220908737
|
30/08/2022
|
Kavitha
|
2930006WL032690
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/738-A
(Mittapalli)
|
2930006000NRG23280820220908738
|
30/08/2022
|
Muthumari
|
2930006WL032690
|
Muthumari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23280820220908739
|
30/08/2022
|
Palani
|
2930006WL032690
|
Palani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/752-A
(Mittapalli)
|
2930006000NRG23280820220908740
|
30/08/2022
|
Yasodha
|
2930006WL032690
|
Yasodha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/786-a
(Mittapalli)
|
2930006000NRG23280820220908741
|
30/08/2022
|
Valli
|
2930006WL032690
|
Valli
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/810-A
(Mittapalli)
|
2930006000NRG23280820220908742
|
30/08/2022
|
Sivagami
|
2930006WL032690
|
Sivagami
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/817-A
(Mittapalli)
|
2930006000NRG23280820220908743
|
30/08/2022
|
Kannagi
|
2930006WL032690
|
Kannagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/818-A
(Mittapalli)
|
2930006000NRG23280820220908744
|
30/08/2022
|
Murugammal
|
2930006WL032690
|
Murugammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/825-A
(Mittapalli)
|
2930006000NRG23280820220908745
|
30/08/2022
|
Chinnapapa
|
2930006WL032690
|
Chinnapapa
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/830-A
(Mittapalli)
|
2930006000NRG23280820220908746
|
30/08/2022
|
Suguna
|
2930006WL032690
|
Suguna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/834-A
(Mittapalli)
|
2930006000NRG23280820220908747
|
30/08/2022
|
Theyvanai
|
2930006WL032690
|
Theyvanai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Theyvanai
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/841-A
(Mittapalli)
|
2930006000NRG23280820220908748
|
30/08/2022
|
Bathmavadi
|
2930006WL032690
|
Bathmavadi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bathmavadi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/871-A
(Mittapalli)
|
2930006000NRG23280820220908749
|
30/08/2022
|
Unnamalai
|
2930006WL032690
|
Unnamalai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/915-A
(Mittapalli)
|
2930006000NRG23280820220908750
|
30/08/2022
|
Pushpa
|
2930006WL032690
|
Pushpa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-022/1312-A
(Mittapalli)
|
2930006000NRG23280820220908756
|
30/08/2022
|
Kuispu
|
2930006WL032690
|
Kuispu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuispu
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-022/1484-A
(Mittapalli)
|
2930006000NRG23280820220908757
|
30/08/2022
|
Chinnathai
|
2930006WL032690
|
Chinnathai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-022/1519-A
(Mittapalli)
|
2930006000NRG23280820220908758
|
30/08/2022
|
Poongodi
|
2930006WL032690
|
Poongodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-022/1562-A
(Mittapalli)
|
2930006000NRG23280820220908759
|
30/08/2022
|
Kavitha
|
2930006WL032690
|
Kavitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23280820220908760
|
30/08/2022
|
Udhyaselvi
|
2930006WL032690
|
Udhyaselvi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52005
|
52005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52005
|
52005
|
|
|
|
|
|
|
|