|
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-30-006-013-006/624-A
(Keelkuppam)
|
2930006000NRG23211120221495114
|
22/11/2022
|
Vellachi
|
2930006WL048284
|
Vellachi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-013-013/113-A
(Keelkuppam)
|
2930006000NRG23211120221495116
|
22/11/2022
|
KUNASOLAI
|
2930006WL048284
|
KUNASOLAI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUNASOLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-013/117-A
(Keelkuppam)
|
2930006000NRG23211120221495118
|
22/11/2022
|
VELLACHI
|
2930006WL048284
|
VELLACHI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-013/118-A
(Keelkuppam)
|
2930006000NRG23211120221495119
|
22/11/2022
|
Jaganathan
|
2930006WL048284
|
Jaganathan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jaganathan
|
ICICI BANK LTD(508534)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-013/119-A
(Keelkuppam)
|
2930006000NRG23211120221495120
|
22/11/2022
|
AMMASI
|
2930006WL048284
|
AMMASI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMASI
|
ICICI BANK LTD(508534)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-013/126-A
(Keelkuppam)
|
2930006000NRG23211120221495121
|
22/11/2022
|
Kaliyammal
|
2930006WL048284
|
Kaliyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-013/127-A
(Keelkuppam)
|
2930006000NRG23211120221495122
|
22/11/2022
|
Kannagi
|
2930006WL048284
|
Kannagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/130-A
(Keelkuppam)
|
2930006000NRG23211120221495123
|
22/11/2022
|
Kamala
|
2930006WL048284
|
Kamala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/137-A
(Keelkuppam)
|
2930006000NRG23211120221495124
|
22/11/2022
|
Sugamathi
|
2930006WL048284
|
Sugamathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sugamathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/277-A
(Keelkuppam)
|
2930006000NRG23211120221495125
|
22/11/2022
|
Manjula
|
2930006WL048284
|
Manjula
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/283-A
(Keelkuppam)
|
2930006000NRG23211120221495127
|
22/11/2022
|
Lalitha
|
2930006WL048284
|
Lalitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/295-A
(Keelkuppam)
|
2930006000NRG23211120221495128
|
22/11/2022
|
Krishnaveni
|
2930006WL048284
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/31-A
(Keelkuppam)
|
2930006000NRG23211120221495129
|
22/11/2022
|
Jothi
|
2930006WL048284
|
Jothi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/32-A
(Keelkuppam)
|
2930006000NRG23211120221495130
|
22/11/2022
|
SEALVI
|
2930006WL048284
|
SEALVI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEALVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/33-a
(Keelkuppam)
|
2930006000NRG23211120221495131
|
22/11/2022
|
Dhanam
|
2930006WL048284
|
Dhanam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/34-a
(Keelkuppam)
|
2930006000NRG23211120221495132
|
22/11/2022
|
Dhaivanai
|
2930006WL048284
|
Dhaivanai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhaivanai
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/35-A
(Keelkuppam)
|
2930006000NRG23211120221495133
|
22/11/2022
|
BAKIYAM
|
2930006WL048284
|
BAKIYAM
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/352-A
(Keelkuppam)
|
2930006000NRG23211120221495134
|
22/11/2022
|
Suguana
|
2930006WL048284
|
Suguana
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/36-A
(Keelkuppam)
|
2930006000NRG23211120221495135
|
22/11/2022
|
Geetha
|
2930006WL048284
|
Geetha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/37-A
(Keelkuppam)
|
2930006000NRG23211120221495136
|
22/11/2022
|
Muthy
|
2930006WL048284
|
Muthy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthy
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/38-A
(Keelkuppam)
|
2930006000NRG23211120221495137
|
22/11/2022
|
Kokila
|
2930006WL048284
|
Kokila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/385-A
(Keelkuppam)
|
2930006000NRG23211120221495138
|
22/11/2022
|
VANITHA
|
2930006WL048284
|
VANITHA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA
|
ICICI BANK LTD(508534)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/389
(Keelkuppam)
|
2930006000NRG23211120221495139
|
22/11/2022
|
Ranavi
|
2930006WL048284
|
Ranavi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ranavi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/39-A
(Keelkuppam)
|
2930006000NRG23211120221495140
|
22/11/2022
|
GANAKA
|
2930006WL048284
|
GANAKA
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/392-A
(Keelkuppam)
|
2930006000NRG23211120221495141
|
22/11/2022
|
Rukku
|
2930006WL048284
|
Rukku
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/393-A
(Keelkuppam)
|
2930006000NRG23211120221495142
|
22/11/2022
|
VALLI
|
2930006WL048284
|
VALLI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/40-a
(Keelkuppam)
|
2930006000NRG23211120221495143
|
22/11/2022
|
Theethi
|
2930006WL048284
|
Theethi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/42-A
(Keelkuppam)
|
2930006000NRG23211120221495144
|
22/11/2022
|
Vadivalazhagi
|
2930006WL048284
|
Vadivalazhagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadivalazhagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/44-A
(Keelkuppam)
|
2930006000NRG23211120221495145
|
22/11/2022
|
Rami
|
2930006WL048284
|
Rami
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/46-A
(Keelkuppam)
|
2930006000NRG23211120221495146
|
22/11/2022
|
VEADIYAMMAL
|
2930006WL048284
|
VEADIYAMMAL
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEADIYAMMAL
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/465-A
(Keelkuppam)
|
2930006000NRG23211120221495147
|
22/11/2022
|
Mari
|
2930006WL048284
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/47-A
(Keelkuppam)
|
2930006000NRG23211120221495148
|
22/11/2022
|
VASUKI
|
2930006WL048284
|
VASUKI
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/476-A
(Keelkuppam)
|
2930006000NRG23211120221495149
|
22/11/2022
|
Nirmaladeevi
|
2930006WL048284
|
Nirmaladeevi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nirmaladeevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/48-A
(Keelkuppam)
|
2930006000NRG23211120221495150
|
22/11/2022
|
MALLIKA
|
2930006WL048284
|
MALLIKA
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/51-A
(Keelkuppam)
|
2930006000NRG23211120221495151
|
22/11/2022
|
Govindammal
|
2930006WL048284
|
Govindammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/52-A
(Keelkuppam)
|
2930006000NRG23211120221495152
|
22/11/2022
|
Amaravathy
|
2930006WL048284
|
Amaravathy
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/53-A
(Keelkuppam)
|
2930006000NRG23211120221495153
|
22/11/2022
|
THANGAM
|
2930006WL048284
|
THANGAM
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANGAM
|
KARUR VYSA BANK(607100)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/557-A
(Keelkuppam)
|
2930006000NRG23211120221495154
|
22/11/2022
|
kalirathinam
|
2930006WL048284
|
kalirathinam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
kalirathinam
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/566-A
(Keelkuppam)
|
2930006000NRG23211120221495155
|
22/11/2022
|
Arupathumalai
|
2930006WL048284
|
Arupathumalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arupathumalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/57-A
(Keelkuppam)
|
2930006000NRG23211120221495156
|
22/11/2022
|
Radha
|
2930006WL048284
|
Radha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
ICICI BANK LTD(508534)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/596-A
(Keelkuppam)
|
2930006000NRG23211120221495157
|
22/11/2022
|
sathiyakumari
|
2930006WL048284
|
sathiyakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
sathiyakumari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/677
(Keelkuppam)
|
2930006000NRG23211120221495159
|
22/11/2022
|
Vallikannu
|
2930006WL048284
|
Vallikannu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/686-A
(Keelkuppam)
|
2930006000NRG23211120221495160
|
22/11/2022
|
Ambika
|
2930006WL048284
|
Ambika
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/69-A
(Keelkuppam)
|
2930006000NRG23211120221495161
|
22/11/2022
|
Murugammal
|
2930006WL048284
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/70-A
(Keelkuppam)
|
2930006000NRG23211120221495162
|
22/11/2022
|
Murugammal
|
2930006WL048284
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugammal
|
ICICI BANK LTD(508534)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/704-A
(Keelkuppam)
|
2930006000NRG23211120221495163
|
22/11/2022
|
Kalaivani
|
2930006WL048284
|
Kalaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaivani
|
ICICI BANK LTD(508534)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/708-A
(Keelkuppam)
|
2930006000NRG23211120221495164
|
22/11/2022
|
Ravathi
|
2930006WL048284
|
Ravathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravathi
|
BANK OF BARODA(606985)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/72-A
(Keelkuppam)
|
2930006000NRG23211120221495165
|
22/11/2022
|
Kulanthiyammal
|
2930006WL048284
|
Kulanthiyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kulanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/73-A
(Keelkuppam)
|
2930006000NRG23211120221495166
|
22/11/2022
|
Umabharathi
|
2930006WL048284
|
Umabharathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umabharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/74-A
(Keelkuppam)
|
2930006000NRG23211120221495167
|
22/11/2022
|
Lakshmanan
|
2930006WL048284
|
Lakshmanan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/760-A
(Keelkuppam)
|
2930006000NRG23211120221495168
|
22/11/2022
|
Saropinanitha
|
2930006WL048284
|
Saropinanitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saropinanitha
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/80-A
(Keelkuppam)
|
2930006000NRG23211120221495169
|
22/11/2022
|
JOTHY
|
2930006WL048284
|
JOTHY
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/9-A
(Keelkuppam)
|
2930006000NRG23211120221495172
|
22/11/2022
|
ANBUSELVI
|
2930006WL048284
|
ANBUSELVI
|
00415
|
SBIN0007495
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANBUSELVI
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-015/668-A
(Keelkuppam)
|
2930006000NRG23211120221495174
|
22/11/2022
|
Kaliyammal
|
2930006WL048284
|
Kaliyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-013-015/727-A
(Keelkuppam)
|
2930006000NRG23211120221495175
|
22/11/2022
|
Rekha
|
2930006WL048284
|
Rekha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-013-015/735-A
(Keelkuppam)
|
2930006000NRG23211120221495176
|
22/11/2022
|
Kalaiyarasi
|
2930006WL048284
|
Kalaiyarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|