|
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-30-006-018-005/1218-A
(Mittapalli)
|
2930006000NRG23180620220377064
|
21/06/2022
|
Neelaveni
|
2930006WL013742
|
Neelaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23180620220377065
|
21/06/2022
|
Gowri
|
2930006WL013742
|
Gowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1297-A
(Mittapalli)
|
2930006000NRG23180620220377066
|
21/06/2022
|
Kavitha
|
2930006WL013742
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1311-A
(Mittapalli)
|
2930006000NRG23180620220377067
|
21/06/2022
|
Rajpriya
|
2930006WL013742
|
Rajpriya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajpriya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1351-A
(Mittapalli)
|
2930006000NRG23180620220377068
|
21/06/2022
|
Indhira
|
2930006WL013742
|
Indhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23180620220377069
|
21/06/2022
|
Lakshmi
|
2930006WL013742
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1574-A
(Mittapalli)
|
2930006000NRG23180620220377070
|
21/06/2022
|
Thangam
|
2930006WL013742
|
Thangam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23180620220377072
|
21/06/2022
|
Kalpana
|
2930006WL013742
|
Kalpana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1627-A
(Mittapalli)
|
2930006000NRG23180620220377073
|
21/06/2022
|
Sangeetha
|
2930006WL013742
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1629-A
(Mittapalli)
|
2930006000NRG23180620220377074
|
21/06/2022
|
Sathya
|
2930006WL013742
|
Sathya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1662-A
(Mittapalli)
|
2930006000NRG23180620220377075
|
21/06/2022
|
Rajeshwari
|
2930006WL013742
|
Rajeshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1691-A
(Mittapalli)
|
2930006000NRG23180620220377077
|
21/06/2022
|
Chinnapillai
|
2930006WL013742
|
Chinnapillai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23180620220377085
|
21/06/2022
|
Unnamalai
|
2930006WL013742
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/1095-A
(Mittapalli)
|
2930006000NRG23180620220377086
|
21/06/2022
|
Mari
|
2930006WL013742
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/1101-A
(Mittapalli)
|
2930006000NRG23180620220377087
|
21/06/2022
|
Ganam
|
2930006WL013742
|
Ganam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/1129-A
(Mittapalli)
|
2930006000NRG23180620220377088
|
21/06/2022
|
valliyammal
|
2930006WL013742
|
valliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23180620220377089
|
21/06/2022
|
Parvathy
|
2930006WL013742
|
Parvathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/313-A
(Mittapalli)
|
2930006000NRG23180620220377090
|
21/06/2022
|
Nadammal
|
2930006WL013742
|
Nadammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nadammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23180620220377091
|
21/06/2022
|
Sulochana
|
2930006WL013742
|
Sulochana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/338-A
(Mittapalli)
|
2930006000NRG23180620220377092
|
21/06/2022
|
Chennammal
|
2930006WL013742
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23180620220377093
|
21/06/2022
|
Pattu
|
2930006WL013742
|
Pattu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pattu
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/373-A
(Mittapalli)
|
2930006000NRG23180620220377094
|
21/06/2022
|
Chennammal
|
2930006WL013742
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/379-A
(Mittapalli)
|
2930006000NRG23180620220377095
|
21/06/2022
|
Mari
|
2930006WL013742
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23180620220377097
|
21/06/2022
|
Karpagam
|
2930006WL013742
|
Karpagam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/429-A
(Mittapalli)
|
2930006000NRG23180620220377098
|
21/06/2022
|
Vennilla
|
2930006WL013742
|
Vennilla
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennilla
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/442-A
(Mittapalli)
|
2930006000NRG23180620220377100
|
21/06/2022
|
Muniyammal
|
2930006WL013742
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23180620220377101
|
21/06/2022
|
Selvi
|
2930006WL013742
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23180620220377102
|
21/06/2022
|
Patturoja
|
2930006WL013742
|
Patturoja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23180620220377103
|
21/06/2022
|
Rukku
|
2930006WL013742
|
Rukku
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/710-A
(Mittapalli)
|
2930006000NRG23180620220377104
|
21/06/2022
|
Jaya
|
2930006WL013742
|
Jaya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/726-A
(Mittapalli)
|
2930006000NRG23180620220377105
|
21/06/2022
|
Ponni
|
2930006WL013742
|
Ponni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23180620220377106
|
21/06/2022
|
Mangai
|
2930006WL013742
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/741-A
(Mittapalli)
|
2930006000NRG23180620220377107
|
21/06/2022
|
Banu
|
2930006WL013742
|
Banu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/742-A
(Mittapalli)
|
2930006000NRG23180620220377108
|
21/06/2022
|
Sumathi
|
2930006WL013742
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/798-A
(Mittapalli)
|
2930006000NRG23180620220377109
|
21/06/2022
|
Vijayalakshmi
|
2930006WL013742
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23180620220377110
|
21/06/2022
|
Singaram
|
2930006WL013742
|
Singaram
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/855-A
(Mittapalli)
|
2930006000NRG23180620220377111
|
21/06/2022
|
Muniyammal
|
2930006WL013742
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/868-A
(Mittapalli)
|
2930006000NRG23180620220377112
|
21/06/2022
|
Chennammal
|
2930006WL013742
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/909-A
(Mittapalli)
|
2930006000NRG23180620220377113
|
21/06/2022
|
Ganam
|
2930006WL013742
|
Ganam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23180620220377114
|
21/06/2022
|
Muniyammal
|
2930006WL013742
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/974-a
(Mittapalli)
|
2930006000NRG23180620220377115
|
21/06/2022
|
Kanniyammal
|
2930006WL013742
|
Kanniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23180620220377116
|
21/06/2022
|
Sarashwathi
|
2930006WL013742
|
Sarashwathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/983-A
(Mittapalli)
|
2930006000NRG23180620220377117
|
21/06/2022
|
Selvam
|
2930006WL013742
|
Selvam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/990-A
(Mittapalli)
|
2930006000NRG23180620220377118
|
21/06/2022
|
Revathy
|
2930006WL013742
|
Revathy
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-021/1239-A
(Mittapalli)
|
2930006000NRG23180620220377119
|
21/06/2022
|
Muniyammal
|
2930006WL013742
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-021/1249-A
(Mittapalli)
|
2930006000NRG23180620220377120
|
21/06/2022
|
Selvarani
|
2930006WL013742
|
Selvarani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-021/1492-A
(Mittapalli)
|
2930006000NRG23180620220377121
|
21/06/2022
|
Kanchana
|
2930006WL013742
|
Kanchana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-021/1535-A
(Mittapalli)
|
2930006000NRG23180620220377122
|
21/06/2022
|
Parimala
|
2930006WL013742
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-022/1310-A
(Mittapalli)
|
2930006000NRG23180620220377123
|
21/06/2022
|
Kanaga
|
2930006WL013742
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-022/1341-A
(Mittapalli)
|
2930006000NRG23180620220377124
|
21/06/2022
|
Chinnakannu
|
2930006WL013742
|
Chinnakannu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|