|
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-30-006-018-005/1241-A
(Mittapalli)
|
2930006000NRG23171220221689449
|
17/12/2022
|
Rajalakshmi
|
2930006WL053026
|
Rajalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23171220221689450
|
17/12/2022
|
Chennammal
|
2930006WL053026
|
Chennammal
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1323-A
(Mittapalli)
|
2930006000NRG23171220221689451
|
17/12/2022
|
Muniyammal
|
2930006WL053026
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1338-A
(Mittapalli)
|
2930006000NRG23171220221689452
|
17/12/2022
|
Kanga
|
2930006WL053026
|
Kanga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanga
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1382-A
(Mittapalli)
|
2930006000NRG23171220221689453
|
17/12/2022
|
Sakthi
|
2930006WL053026
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1509-A
(Mittapalli)
|
2930006000NRG23171220221689454
|
17/12/2022
|
Shivasakthi
|
2930006WL053026
|
Shivasakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shivasakthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1612-A
(Mittapalli)
|
2930006000NRG23171220221689455
|
17/12/2022
|
Chinnapillai
|
2930006WL053026
|
Chinnapillai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1627-A
(Mittapalli)
|
2930006000NRG23171220221689456
|
17/12/2022
|
Sangeetha
|
2930006WL053026
|
Sangeetha
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1670-A
(Mittapalli)
|
2930006000NRG23171220221689458
|
17/12/2022
|
Nandhini
|
2930006WL053026
|
Nandhini
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-005/1677-A
(Mittapalli)
|
2930006000NRG23171220221689459
|
17/12/2022
|
Tamilselvi
|
2930006WL053026
|
Tamilselvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-005/1689-A
(Mittapalli)
|
2930006000NRG23171220221689460
|
17/12/2022
|
Nirmala
|
2930006WL053026
|
Nirmala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-005/1728-A
(Mittapalli)
|
2930006000NRG23171220221689461
|
17/12/2022
|
Deepika Rasukumar
|
2930006WL053026
|
Deepika Rasukumar
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepika Rasukumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-005/1769-A
(Mittapalli)
|
2930006000NRG23171220221689462
|
17/12/2022
|
Nandhini
|
2930006WL053026
|
Nandhini
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-005/1786-A
(Mittapalli)
|
2930006000NRG23171220221689463
|
17/12/2022
|
Devi
|
2930006WL053026
|
Devi
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-005/1848-A
(Mittapalli)
|
2930006000NRG23171220221689464
|
17/12/2022
|
Selvi
|
2930006WL053026
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-005/341-A
(Mittapalli)
|
2930006000NRG23171220221689466
|
17/12/2022
|
Mari
|
2930006WL053026
|
Mari
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-005/398-A
(Mittapalli)
|
2930006000NRG23171220221689467
|
17/12/2022
|
Rukku
|
2930006WL053026
|
Rukku
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-007/399-A
(Mittapalli)
|
2930006000NRG23171220221689468
|
17/12/2022
|
Cennammal
|
2930006WL053026
|
Cennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Cennammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/1012-A
(Mittapalli)
|
2930006000NRG23171220221689469
|
17/12/2022
|
Peruma
|
2930006WL053026
|
Peruma
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/1098-A
(Mittapalli)
|
2930006000NRG23171220221689470
|
17/12/2022
|
Minnalkodi
|
2930006WL053026
|
Minnalkodi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/1172-A
(Mittapalli)
|
2930006000NRG23171220221689471
|
17/12/2022
|
Vediyammal
|
2930006WL053026
|
Vediyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/316-A
(Mittapalli)
|
2930006000NRG23171220221689472
|
17/12/2022
|
Chandira
|
2930006WL053026
|
Chandira
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/318-A
(Mittapalli)
|
2930006000NRG23171220221689473
|
17/12/2022
|
Malliga
|
2930006WL053026
|
Malliga
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/322-A
(Mittapalli)
|
2930006000NRG23171220221689474
|
17/12/2022
|
Meena
|
2930006WL053026
|
Meena
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/338-A
(Mittapalli)
|
2930006000NRG23171220221689475
|
17/12/2022
|
Chennammal
|
2930006WL053026
|
Chennammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23171220221689476
|
17/12/2022
|
Pattu
|
2930006WL053026
|
Pattu
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pattu
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23171220221689477
|
17/12/2022
|
Karpagam
|
2930006WL053026
|
Karpagam
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/441-A
(Mittapalli)
|
2930006000NRG23171220221689478
|
17/12/2022
|
Vetrivel
|
2930006WL053026
|
Vetrivel
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vetrivel
|
CANARA BANK(508532)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/558-A
(Mittapalli)
|
2930006000NRG23171220221689479
|
17/12/2022
|
Selvi
|
2930006WL053026
|
Selvi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/632-A
(Mittapalli)
|
2930006000NRG23171220221689480
|
17/12/2022
|
Sivalingam
|
2930006WL053026
|
Sivalingam
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/656-A
(Mittapalli)
|
2930006000NRG23171220221689481
|
17/12/2022
|
Mangai
|
2930006WL053026
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/659-A
(Mittapalli)
|
2930006000NRG23171220221689482
|
17/12/2022
|
Sakthi
|
2930006WL053026
|
Sakthi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/701-A
(Mittapalli)
|
2930006000NRG23171220221689483
|
17/12/2022
|
Banu
|
2930006WL053026
|
Banu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/708-A
(Mittapalli)
|
2930006000NRG23171220221689484
|
17/12/2022
|
Sumathi
|
2930006WL053026
|
Sumathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/721-A
(Mittapalli)
|
2930006000NRG23171220221689485
|
17/12/2022
|
Peruma
|
2930006WL053026
|
Peruma
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/726-A
(Mittapalli)
|
2930006000NRG23171220221689486
|
17/12/2022
|
Ponni
|
2930006WL053026
|
Ponni
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/739-A
(Mittapalli)
|
2930006000NRG23171220221689487
|
17/12/2022
|
Anbunithi
|
2930006WL053026
|
Anbunithi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anbunithi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23171220221689488
|
17/12/2022
|
Mangai
|
2930006WL053026
|
Mangai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/742-A
(Mittapalli)
|
2930006000NRG23171220221689489
|
17/12/2022
|
Sumathi
|
2930006WL053026
|
Sumathi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/764-A
(Mittapalli)
|
2930006000NRG23171220221689490
|
17/12/2022
|
Vennila
|
2930006WL053026
|
Vennila
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/768-A
(Mittapalli)
|
2930006000NRG23171220221689491
|
17/12/2022
|
Lakshmi
|
2930006WL053026
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/796-A
(Mittapalli)
|
2930006000NRG23171220221689492
|
17/12/2022
|
Santhi
|
2930006WL053026
|
Santhi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/803-A
(Mittapalli)
|
2930006000NRG23171220221689493
|
17/12/2022
|
kasinathan
|
2930006WL053026
|
kasinathan
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
kasinathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/811-A
(Mittapalli)
|
2930006000NRG23171220221689494
|
17/12/2022
|
Arputham
|
2930006WL053026
|
Arputham
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/873-A
(Mittapalli)
|
2930006000NRG23171220221689495
|
17/12/2022
|
Alamealu
|
2930006WL053026
|
Alamealu
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alamealu
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/881-A
(Mittapalli)
|
2930006000NRG23171220221689496
|
17/12/2022
|
Lakshmi
|
2930006WL053026
|
Lakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/937-A
(Mittapalli)
|
2930006000NRG23171220221689497
|
17/12/2022
|
Unnamalai
|
2930006WL053026
|
Unnamalai
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23171220221689498
|
17/12/2022
|
Muniyammal
|
2930006WL053026
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-021/1261-A
(Mittapalli)
|
2930006000NRG23171220221689499
|
17/12/2022
|
Chenni
|
2930006WL053026
|
Chenni
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-021/1302-A
(Mittapalli)
|
2930006000NRG23171220221689501
|
17/12/2022
|
Vellachiyammal
|
2930006WL053026
|
Vellachiyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
UTHANGARAI
|
TN-30-006-018-022/1333-A
(Mittapalli)
|
2930006000NRG23171220221689502
|
17/12/2022
|
Dhanalakshmi
|
2930006WL053026
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-022/1337-A
(Mittapalli)
|
2930006000NRG23171220221689503
|
17/12/2022
|
Thlagavathi
|
2930006WL053026
|
Thlagavathi
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thlagavathi
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-022/1340-A
(Mittapalli)
|
2930006000NRG23171220221689504
|
17/12/2022
|
Vimala
|
2930006WL053026
|
Vimala
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-022/1342-A
(Mittapalli)
|
2930006000NRG23171220221689505
|
17/12/2022
|
Muniyammal
|
2930006WL053026
|
Muniyammal
|
00415
|
SBIN0007495
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57150
|
57150
|
|
|
|
|
|
|
|