|
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-30-006-016-002/1032-A
(Marampatty)
|
2930006000NRG23181120221475095
|
18/11/2022
|
Bakkiyam
|
2930006WL047834
|
Bakkiyam
|
00415
|
SBIN0007495
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/334-A
(Marampatty)
|
2930006000NRG23181120221475098
|
18/11/2022
|
dhviya
|
2930006WL047834
|
dhviya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
dhviya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-004/16-A
(Marampatty)
|
2930006000NRG23181120221475101
|
18/11/2022
|
Unnamalai
|
2930006WL047834
|
Unnamalai
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-004/47-A
(Marampatty)
|
2930006000NRG23181120221475102
|
18/11/2022
|
Chinnapapa
|
2930006WL047834
|
Chinnapapa
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-005/244-A
(Marampatty)
|
2930006000NRG23181120221475103
|
18/11/2022
|
Anjala
|
2930006WL047834
|
Anjala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-005/4-A
(Marampatty)
|
2930006000NRG23181120221475105
|
18/11/2022
|
Peruma
|
2930006WL047834
|
Peruma
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-005/416-A
(Marampatty)
|
2930006000NRG23181120221475106
|
18/11/2022
|
Saroja
|
2930006WL047834
|
Saroja
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-005/70-A
(Marampatty)
|
2930006000NRG23181120221475108
|
18/11/2022
|
Deepa
|
2930006WL047834
|
Deepa
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-006/49-A
(Marampatty)
|
2930006000NRG23181120221475109
|
18/11/2022
|
Manga
|
2930006WL047834
|
Manga
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-008/58-A
(Marampatty)
|
2930006000NRG23181120221475110
|
18/11/2022
|
Senthamarai
|
2930006WL047834
|
Senthamarai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-010/38-A
(Marampatty)
|
2930006000NRG23181120221475113
|
18/11/2022
|
Kasiyammal
|
2930006WL047834
|
Kasiyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-016/1108-A
(Marampatty)
|
2930006000NRG23181120221475117
|
18/11/2022
|
Velumani
|
2930006WL047834
|
Velumani
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-016/21-A
(Marampatty)
|
2930006000NRG23181120221475131
|
18/11/2022
|
Kusa
|
2930006WL047834
|
Kusa
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kusa
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-016/246-A
(Marampatty)
|
2930006000NRG23181120221475132
|
18/11/2022
|
Mangai
|
2930006WL047834
|
Mangai
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-016/251-A
(Marampatty)
|
2930006000NRG23181120221475133
|
18/11/2022
|
Adhimoolam
|
2930006WL047834
|
Adhimoolam
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Adhimoolam
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-016/26-A
(Marampatty)
|
2930006000NRG23181120221475134
|
18/11/2022
|
Vennila
|
2930006WL047834
|
Vennila
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-016/304-A
(Marampatty)
|
2930006000NRG23181120221475136
|
18/11/2022
|
Govindhasami
|
2930006WL047834
|
Govindhasami
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindhasami
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-016/310-A
(Marampatty)
|
2930006000NRG23181120221475137
|
18/11/2022
|
Chithra
|
2930006WL047834
|
Chithra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/324-A
(Marampatty)
|
2930006000NRG23181120221475138
|
18/11/2022
|
Chelli
|
2930006WL047834
|
Chelli
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chelli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/427-A
(Marampatty)
|
2930006000NRG23181120221475140
|
18/11/2022
|
Kamala
|
2930006WL047834
|
Kamala
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/439-A
(Marampatty)
|
2930006000NRG23181120221475141
|
18/11/2022
|
Lakshmi
|
2930006WL047834
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/45-A
(Marampatty)
|
2930006000NRG23181120221475142
|
18/11/2022
|
Meera
|
2930006WL047834
|
Meera
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meera
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/605-A
(Marampatty)
|
2930006000NRG23181120221475144
|
18/11/2022
|
Kaliyannan
|
2930006WL047834
|
Kaliyannan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/612-A
(Marampatty)
|
2930006000NRG23181120221475145
|
18/11/2022
|
Kasdhuri
|
2930006WL047834
|
Kasdhuri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasdhuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/680-A
(Marampatty)
|
2930006000NRG23181120221475149
|
18/11/2022
|
Vanathi
|
2930006WL047834
|
Vanathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanathi
|
CANARA BANK(508532)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/71-A
(Marampatty)
|
2930006000NRG23181120221475150
|
18/11/2022
|
Poonkodi
|
2930006WL047834
|
Poonkodi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/716-A
(Marampatty)
|
2930006000NRG23181120221475151
|
18/11/2022
|
Chandira
|
2930006WL047834
|
Chandira
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandira
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/89-A
(Marampatty)
|
2930006000NRG23181120221475152
|
18/11/2022
|
Chandhira
|
2930006WL047834
|
Chandhira
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/912-A
(Marampatty)
|
2930006000NRG23181120221475153
|
18/11/2022
|
Rajeshwari
|
2930006WL047834
|
Rajeshwari
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-020/298-A
(Marampatty)
|
2930006000NRG23181120221475155
|
18/11/2022
|
Parimala
|
2930006WL047834
|
Parimala
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-020/322-A
(Marampatty)
|
2930006000NRG23181120221475156
|
18/11/2022
|
Karupee
|
2930006WL047834
|
Karupee
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karupee
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-020/341-A
(Marampatty)
|
2930006000NRG23181120221475157
|
18/11/2022
|
Ellammala
|
2930006WL047834
|
Ellammala
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellammala
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-020/778-A
(Marampatty)
|
2930006000NRG23181120221475159
|
18/11/2022
|
Raththina
|
2930006WL047834
|
Raththina
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raththina
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-020/80-A
(Marampatty)
|
2930006000NRG23181120221475160
|
18/11/2022
|
Priya
|
2930006WL047834
|
Priya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36620
|
36620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36620
|
36620
|
|
|
|
|
|
|
|