|
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-30-006-016-002/1030-A
(Marampatty)
|
2930006000NRG23090620220295971
|
09/06/2022
|
Parimala
|
2930006WL010757
|
Parimala
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1038-A
(Marampatty)
|
2930006000NRG23090620220295974
|
09/06/2022
|
Rathika
|
2930006WL010757
|
Rathika
|
00176
|
IDIB000U005
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathika
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-016/628-A
(Marampatty)
|
2930006000NRG23090620220296020
|
09/06/2022
|
Vasanthi
|
2930006WL010757
|
Vasanthi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-016-001/968-A
(Marampatty)
|
2930006000NRG23090620220295968
|
09/06/2022
|
Vijiyalakshmi
|
2930006WL010757
|
Vijiyalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-001/970-A
(Marampatty)
|
2930006000NRG23090620220295969
|
09/06/2022
|
Sundharammal
|
2930006WL010757
|
Sundharammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-002/1000-A
(Marampatty)
|
2930006000NRG23090620220295970
|
09/06/2022
|
Partheeban
|
2930006WL010757
|
Partheeban
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Partheeban
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-002/1032-A
(Marampatty)
|
2930006000NRG23090620220295972
|
09/06/2022
|
Bakkiyam
|
2930006WL010757
|
Bakkiyam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-002/1042-A
(Marampatty)
|
2930006000NRG23090620220295975
|
09/06/2022
|
Thenmozhli
|
2930006WL010757
|
Thenmozhli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhli
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-002/1046-A
(Marampatty)
|
2930006000NRG23090620220295977
|
09/06/2022
|
Rajammal
|
2930006WL010757
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-002/1051-A
(Marampatty)
|
2930006000NRG23090620220295978
|
09/06/2022
|
Rukku
|
2930006WL010757
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-002/1056-A
(Marampatty)
|
2930006000NRG23090620220295979
|
09/06/2022
|
Vaitheshwari
|
2930006WL010757
|
Vaitheshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vaitheshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-002/706-A
(Marampatty)
|
2930006000NRG23090620220295988
|
09/06/2022
|
Govinthsamy
|
2930006WL010757
|
Govinthsamy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthsamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-002/726-A
(Marampatty)
|
2930006000NRG23090620220295989
|
09/06/2022
|
Devagi
|
2930006WL010757
|
Devagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-002/760-A
(Marampatty)
|
2930006000NRG23090620220295990
|
09/06/2022
|
Saroja
|
2930006WL010757
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-002/915-A
(Marampatty)
|
2930006000NRG23090620220295991
|
09/06/2022
|
Dhanalakshmi
|
2930006WL010757
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-004/950-A
(Marampatty)
|
2930006000NRG23090620220295992
|
09/06/2022
|
Andal
|
2930006WL010757
|
Andal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-006/348-A
(Marampatty)
|
2930006000NRG23090620220295993
|
09/06/2022
|
Vasantha
|
2930006WL010757
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-006/358-A
(Marampatty)
|
2930006000NRG23090620220295994
|
09/06/2022
|
Chennammal
|
2930006WL010757
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-006/368-A
(Marampatty)
|
2930006000NRG23090620220295995
|
09/06/2022
|
Uthiram
|
2930006WL010757
|
Uthiram
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uthiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-006/417-A
(Marampatty)
|
2930006000NRG23090620220295997
|
09/06/2022
|
Vanitha
|
2930006WL010757
|
Vanitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-010/732-A
(Marampatty)
|
2930006000NRG23090620220295998
|
09/06/2022
|
Rani
|
2930006WL010757
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/352-A
(Marampatty)
|
2930006000NRG23090620220295999
|
09/06/2022
|
Deivanai
|
2930006WL010757
|
Deivanai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/354-A
(Marampatty)
|
2930006000NRG23090620220296000
|
09/06/2022
|
Sumathi
|
2930006WL010757
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/360-A
(Marampatty)
|
2930006000NRG23090620220296001
|
09/06/2022
|
Azhagi
|
2930006WL010757
|
Azhagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Azhagi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/361-A
(Marampatty)
|
2930006000NRG23090620220296002
|
09/06/2022
|
Poopathi
|
2930006WL010757
|
Poopathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/362-A
(Marampatty)
|
2930006000NRG23090620220296003
|
09/06/2022
|
Dhanam
|
2930006WL010757
|
Dhanam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/382-A
(Marampatty)
|
2930006000NRG23090620220296004
|
09/06/2022
|
Mangai
|
2930006WL010757
|
Mangai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/389-A
(Marampatty)
|
2930006000NRG23090620220296005
|
09/06/2022
|
sridevi
|
2930006WL010757
|
sridevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sridevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/395-A
(Marampatty)
|
2930006000NRG23090620220296006
|
09/06/2022
|
Soundari
|
2930006WL010757
|
Soundari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-016/409-A
(Marampatty)
|
2930006000NRG23090620220296007
|
09/06/2022
|
Lakshmi
|
2930006WL010757
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/435-A
(Marampatty)
|
2930006000NRG23090620220296009
|
09/06/2022
|
Samboornam
|
2930006WL010757
|
Samboornam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/442-A
(Marampatty)
|
2930006000NRG23090620220296010
|
09/06/2022
|
Priya
|
2930006WL010757
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priya
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/445-A
(Marampatty)
|
2930006000NRG23090620220296011
|
09/06/2022
|
Vasanthi
|
2930006WL010757
|
Vasanthi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/448-A
(Marampatty)
|
2930006000NRG23090620220296012
|
09/06/2022
|
Duraisami
|
2930006WL010757
|
Duraisami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/499-A
(Marampatty)
|
2930006000NRG23090620220296013
|
09/06/2022
|
Kowri
|
2930006WL010757
|
Kowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/505-A
(Marampatty)
|
2930006000NRG23090620220296014
|
09/06/2022
|
Janagi
|
2930006WL010757
|
Janagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janagi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/589-A
(Marampatty)
|
2930006000NRG23090620220296015
|
09/06/2022
|
Vediyammal
|
2930006WL010757
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/608-A
(Marampatty)
|
2930006000NRG23090620220296016
|
09/06/2022
|
Pavayee
|
2930006WL010757
|
Pavayee
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/618-A
(Marampatty)
|
2930006000NRG23090620220296017
|
09/06/2022
|
govrammal
|
2930006WL010757
|
govrammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
govrammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/619-A
(Marampatty)
|
2930006000NRG23090620220296018
|
09/06/2022
|
Vijaya
|
2930006WL010757
|
Vijaya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/626-A
(Marampatty)
|
2930006000NRG23090620220296019
|
09/06/2022
|
Santha
|
2930006WL010757
|
Santha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/631-A
(Marampatty)
|
2930006000NRG23090620220296021
|
09/06/2022
|
Vasanthi
|
2930006WL010757
|
Vasanthi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/681-A
(Marampatty)
|
2930006000NRG23090620220296022
|
09/06/2022
|
Rajeshwari
|
2930006WL010757
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/682-A
(Marampatty)
|
2930006000NRG23090620220296023
|
09/06/2022
|
Ambiga
|
2930006WL010757
|
Ambiga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/708-A
(Marampatty)
|
2930006000NRG23090620220296024
|
09/06/2022
|
Sangeetha
|
2930006WL010757
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/727-A
(Marampatty)
|
2930006000NRG23090620220296025
|
09/06/2022
|
Ganthi
|
2930006WL010757
|
Ganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/731-A
(Marampatty)
|
2930006000NRG23090620220296027
|
09/06/2022
|
Uma
|
2930006WL010757
|
Uma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/820-A
(Marampatty)
|
2930006000NRG23090620220296028
|
09/06/2022
|
kalaiyammal
|
2930006WL010757
|
kalaiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/825-A
(Marampatty)
|
2930006000NRG23090620220296029
|
09/06/2022
|
Kuppammal
|
2930006WL010757
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-016/855-A
(Marampatty)
|
2930006000NRG23090620220296030
|
09/06/2022
|
Tamizharasi
|
2930006WL010757
|
Tamizharasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-016/856-A
(Marampatty)
|
2930006000NRG23090620220296031
|
09/06/2022
|
Senthamarai
|
2930006WL010757
|
Senthamarai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-016/933-A
(Marampatty)
|
2930006000NRG23090620220296032
|
09/06/2022
|
Rajeshwari
|
2930006WL010757
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-016/978-A
(Marampatty)
|
2930006000NRG23090620220296035
|
09/06/2022
|
Harikrishnan
|
2930006WL010757
|
Harikrishnan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-018/391-A
(Marampatty)
|
2930006000NRG23090620220296036
|
09/06/2022
|
Kannagi
|
2930006WL010757
|
Kannagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59663
|
59663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62463
|
62463
|
|
|
|
|
|
|
|