|
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-30-006-018-002/1403-A
(Mittapalli)
|
2930006000NRG23200520220126028
|
20/05/2022
|
Karpagam
|
2930006WL004902
|
Karpagam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1494-A
(Mittapalli)
|
2930006000NRG23200520220126029
|
20/05/2022
|
Valliyammal
|
2930006WL004902
|
Valliyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-003/1637-A
(Mittapalli)
|
2930006000NRG23200520220126030
|
20/05/2022
|
Chennammal
|
2930006WL004902
|
Chennammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1373-A
(Mittapalli)
|
2930006000NRG23200520220126031
|
20/05/2022
|
Kalaiselvi
|
2930006WL004902
|
Kalaiselvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-007/242-A
(Mittapalli)
|
2930006000NRG23200520220126033
|
20/05/2022
|
Murugammal
|
2930006WL004902
|
Murugammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-013/1481-A
(Mittapalli)
|
2930006000NRG23200520220126034
|
20/05/2022
|
Gunavathi
|
2930006WL004902
|
Gunavathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1023-A
(Mittapalli)
|
2930006000NRG23200520220126035
|
20/05/2022
|
Rani
|
2930006WL004902
|
Rani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1699-A
(Mittapalli)
|
2930006000NRG23200520220126037
|
20/05/2022
|
Susila
|
2930006WL004902
|
Susila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/231-A
(Mittapalli)
|
2930006000NRG23200520220126039
|
20/05/2022
|
Alamelu
|
2930006WL004902
|
Alamelu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/369-A
(Mittapalli)
|
2930006000NRG23200520220126040
|
20/05/2022
|
Palani
|
2930006WL004902
|
Palani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/502-A
(Mittapalli)
|
2930006000NRG23200520220126042
|
20/05/2022
|
Thavamani
|
2930006WL004902
|
Thavamani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/588-A
(Mittapalli)
|
2930006000NRG23200520220126043
|
20/05/2022
|
Muniyammal
|
2930006WL004902
|
Muniyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/591-A
(Mittapalli)
|
2930006000NRG23200520220126044
|
20/05/2022
|
Radha
|
2930006WL004902
|
Radha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/60-A
(Mittapalli)
|
2930006000NRG23200520220126046
|
20/05/2022
|
Guna
|
2930006WL004902
|
Guna
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guna
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/626-A
(Mittapalli)
|
2930006000NRG23200520220126047
|
20/05/2022
|
Vasantha
|
2930006WL004902
|
Vasantha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/651-A
(Mittapalli)
|
2930006000NRG23200520220126048
|
20/05/2022
|
Periyammal
|
2930006WL004902
|
Periyammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/793-A
(Mittapalli)
|
2930006000NRG23200520220126049
|
20/05/2022
|
Sivagami
|
2930006WL004902
|
Sivagami
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/858-A
(Mittapalli)
|
2930006000NRG23200520220126050
|
20/05/2022
|
Vijiya
|
2930006WL004902
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/861-A
(Mittapalli)
|
2930006000NRG23200520220126051
|
20/05/2022
|
Vijaya
|
2930006WL004902
|
Vijaya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/988-A
(Mittapalli)
|
2930006000NRG23200520220126052
|
20/05/2022
|
Susila
|
2930006WL004902
|
Susila
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-022/1149-A
(Mittapalli)
|
2930006000NRG23200520220126053
|
20/05/2022
|
kalaivani
|
2930006WL004902
|
kalaivani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-022/1213-A
(Mittapalli)
|
2930006000NRG23200520220126054
|
20/05/2022
|
Poosai
|
2930006WL004902
|
Poosai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-022/1291-A
(Mittapalli)
|
2930006000NRG23200520220126055
|
20/05/2022
|
Neelaveni
|
2930006WL004902
|
Neelaveni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23200520220126056
|
20/05/2022
|
Udhyaselvi
|
2930006WL004902
|
Udhyaselvi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|