|
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-30-006-013-003/663-A
(Keelkuppam)
|
2930006000NRG23220820220868870
|
22/08/2022
|
MYTHILI
|
2930006WL031205
|
MYTHILI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-004/679-A
(Keelkuppam)
|
2930006000NRG23220820220868871
|
22/08/2022
|
Ranjitha
|
2930006WL031205
|
Ranjitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-004/687-A
(Keelkuppam)
|
2930006000NRG23220820220868872
|
22/08/2022
|
Rajakumari
|
2930006WL031205
|
Rajakumari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-006/715-A
(Keelkuppam)
|
2930006000NRG23220820220868874
|
22/08/2022
|
Priya
|
2930006WL031205
|
Priya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23220820220868877
|
22/08/2022
|
PARVATHI
|
2930006WL031205
|
PARVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23220820220868878
|
22/08/2022
|
Kasiyammal
|
2930006WL031205
|
Kasiyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/109-A
(Keelkuppam)
|
2930006000NRG23220820220868879
|
22/08/2022
|
Rajammal
|
2930006WL031205
|
Rajammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23220820220868880
|
22/08/2022
|
Sakthi
|
2930006WL031205
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/26-A
(Keelkuppam)
|
2930006000NRG23220820220868881
|
22/08/2022
|
Muniyammal
|
2930006WL031205
|
Muniyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/279-A
(Keelkuppam)
|
2930006000NRG23220820220868882
|
22/08/2022
|
MALLIKA
|
2930006WL031205
|
MALLIKA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/280-A
(Keelkuppam)
|
2930006000NRG23220820220868883
|
22/08/2022
|
Santha
|
2930006WL031205
|
Santha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/287-A
(Keelkuppam)
|
2930006000NRG23220820220868884
|
22/08/2022
|
MANGA
|
2930006WL031205
|
MANGA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/289-A
(Keelkuppam)
|
2930006000NRG23220820220868885
|
22/08/2022
|
KALPANA
|
2930006WL031205
|
KALPANA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/409-A
(Keelkuppam)
|
2930006000NRG23220820220868886
|
22/08/2022
|
Chinnakannu
|
2930006WL031205
|
Chinnakannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/412-A
(Keelkuppam)
|
2930006000NRG23220820220868887
|
22/08/2022
|
MANGAIYAMMAL
|
2930006WL031205
|
MANGAIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/472-A
(Keelkuppam)
|
2930006000NRG23220820220868888
|
22/08/2022
|
MALAR
|
2930006WL031205
|
MALAR
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/474-A
(Keelkuppam)
|
2930006000NRG23220820220868889
|
22/08/2022
|
SUMATHI
|
2930006WL031205
|
SUMATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/502-A
(Keelkuppam)
|
2930006000NRG23220820220868890
|
22/08/2022
|
Jayakkodi
|
2930006WL031205
|
Jayakkodi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/505-A
(Keelkuppam)
|
2930006000NRG23220820220868891
|
22/08/2022
|
Palaniammal
|
2930006WL031205
|
Palaniammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/54-A
(Keelkuppam)
|
2930006000NRG23220820220868892
|
22/08/2022
|
KUMUTHA
|
2930006WL031205
|
KUMUTHA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/55-A
(Keelkuppam)
|
2930006000NRG23220820220868893
|
22/08/2022
|
INDIRANI
|
2930006WL031205
|
INDIRANI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/569-A
(Keelkuppam)
|
2930006000NRG23220820220868894
|
22/08/2022
|
Rajeshwari
|
2930006WL031205
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/577-A
(Keelkuppam)
|
2930006000NRG23220820220868895
|
22/08/2022
|
Kasthurai
|
2930006WL031205
|
Kasthurai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasthurai
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/606-A
(Keelkuppam)
|
2930006000NRG23220820220868896
|
22/08/2022
|
PRABHAVATHI
|
2930006WL031205
|
PRABHAVATHI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/607-A
(Keelkuppam)
|
2930006000NRG23220820220868897
|
22/08/2022
|
RADHA
|
2930006WL031205
|
RADHA
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/611-A
(Keelkuppam)
|
2930006000NRG23220820220868898
|
22/08/2022
|
VEDIYAMMAL
|
2930006WL031205
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/612-A
(Keelkuppam)
|
2930006000NRG23220820220868899
|
22/08/2022
|
UNNAMALAI
|
2930006WL031205
|
UNNAMALAI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/619-A
(Keelkuppam)
|
2930006000NRG23220820220868900
|
22/08/2022
|
KUPPU
|
2930006WL031205
|
KUPPU
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/62-A
(Keelkuppam)
|
2930006000NRG23220820220868901
|
22/08/2022
|
sala
|
2930006WL031205
|
sala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sala
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/620-A
(Keelkuppam)
|
2930006000NRG23220820220868902
|
22/08/2022
|
Janagi
|
2930006WL031205
|
Janagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/64-A
(Keelkuppam)
|
2930006000NRG23220820220868903
|
22/08/2022
|
MANGAI
|
2930006WL031205
|
MANGAI
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/648-A
(Keelkuppam)
|
2930006000NRG23220820220868904
|
22/08/2022
|
KUPPAMMAL
|
2930006WL031205
|
KUPPAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/81-A
(Keelkuppam)
|
2930006000NRG23220820220868905
|
22/08/2022
|
Ranganayagi
|
2930006WL031205
|
Ranganayagi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/82-A
(Keelkuppam)
|
2930006000NRG23220820220868906
|
22/08/2022
|
PUONNAMMAL
|
2930006WL031205
|
PUONNAMMAL
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PUONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/86-A
(Keelkuppam)
|
2930006000NRG23220820220868907
|
22/08/2022
|
Mangai
|
2930006WL031205
|
Mangai
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/96-A
(Keelkuppam)
|
2930006000NRG23220820220868908
|
22/08/2022
|
Parvathi
|
2930006WL031205
|
Parvathi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/97-A
(Keelkuppam)
|
2930006000NRG23220820220868909
|
22/08/2022
|
KANAGA
|
2930006WL031205
|
KANAGA
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|