|
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)
|
2930006000NRG23071020221170724
|
07/10/2022
|
Neelaveni
|
2930006WL039697
|
Neelaveni
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1332-A
(Mittapalli)
|
2930006000NRG23071020221170725
|
07/10/2022
|
Mailiga
|
2930006WL039697
|
Mailiga
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mailiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1378-A
(Mittapalli)
|
2930006000NRG23071020221170726
|
07/10/2022
|
Lakshmi
|
2930006WL039697
|
Lakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1493-A
(Mittapalli)
|
2930006000NRG23071020221170727
|
07/10/2022
|
Lakshmi
|
2930006WL039697
|
Lakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1498-A
(Mittapalli)
|
2930006000NRG23071020221170728
|
07/10/2022
|
Nirmala
|
2930006WL039697
|
Nirmala
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1623-A
(Mittapalli)
|
2930006000NRG23071020221170730
|
07/10/2022
|
Kavitha
|
2930006WL039697
|
Kavitha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1629-A
(Mittapalli)
|
2930006000NRG23071020221170731
|
07/10/2022
|
Sathya
|
2930006WL039697
|
Sathya
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1657-A
(Mittapalli)
|
2930006000NRG23071020221170732
|
07/10/2022
|
Mythili
|
2930006WL039697
|
Mythili
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23071020221170736
|
07/10/2022
|
Thilagavathi
|
2930006WL039697
|
Thilagavathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23071020221170753
|
07/10/2022
|
Unnamalai
|
2930006WL039697
|
Unnamalai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1101-A
(Mittapalli)
|
2930006000NRG23071020221170754
|
07/10/2022
|
Ganam
|
2930006WL039697
|
Ganam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ganam
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/196-A
(Mittapalli)
|
2930006000NRG23071020221170755
|
07/10/2022
|
Parvathy
|
2930006WL039697
|
Parvathy
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23071020221170756
|
07/10/2022
|
Sulochana
|
2930006WL039697
|
Sulochana
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23071020221170757
|
07/10/2022
|
Pattu
|
2930006WL039697
|
Pattu
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pattu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/353-A
(Mittapalli)
|
2930006000NRG23071020221170758
|
07/10/2022
|
Mangai
|
2930006WL039697
|
Mangai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/359-a
(Mittapalli)
|
2930006000NRG23071020221170759
|
07/10/2022
|
Yasodha
|
2930006WL039697
|
Yasodha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/370-A
(Mittapalli)
|
2930006000NRG23071020221170760
|
07/10/2022
|
Amutha
|
2930006WL039697
|
Amutha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/378-A
(Mittapalli)
|
2930006000NRG23071020221170761
|
07/10/2022
|
Desi
|
2930006WL039697
|
Desi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Desi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/383-A
(Mittapalli)
|
2930006000NRG23071020221170762
|
07/10/2022
|
Chennammal
|
2930006WL039697
|
Chennammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23071020221170763
|
07/10/2022
|
Susila
|
2930006WL039697
|
Susila
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/416-A
(Mittapalli)
|
2930006000NRG23071020221170764
|
07/10/2022
|
Unnamalai
|
2930006WL039697
|
Unnamalai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/418-A
(Mittapalli)
|
2930006000NRG23071020221170765
|
07/10/2022
|
MUNIYAMMAL
|
2930006WL039697
|
MUNIYAMMAL
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/423-A
(Mittapalli)
|
2930006000NRG23071020221170766
|
07/10/2022
|
Karpagam
|
2930006WL039697
|
Karpagam
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/431-A
(Mittapalli)
|
2930006000NRG23071020221170767
|
07/10/2022
|
Rukku
|
2930006WL039697
|
Rukku
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/438-A
(Mittapalli)
|
2930006000NRG23071020221170768
|
07/10/2022
|
Parimala
|
2930006WL039697
|
Parimala
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/565-A
(Mittapalli)
|
2930006000NRG23071020221170770
|
07/10/2022
|
Kalyani
|
2930006WL039697
|
Kalyani
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/575-A
(Mittapalli)
|
2930006000NRG23071020221170771
|
07/10/2022
|
Selvi
|
2930006WL039697
|
Selvi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/595-A
(Mittapalli)
|
2930006000NRG23071020221170773
|
07/10/2022
|
Palani
|
2930006WL039697
|
Palani
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/612-A
(Mittapalli)
|
2930006000NRG23071020221170774
|
07/10/2022
|
Unnamalai
|
2930006WL039697
|
Unnamalai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/613-A
(Mittapalli)
|
2930006000NRG23071020221170775
|
07/10/2022
|
Patturoja
|
2930006WL039697
|
Patturoja
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Patturoja
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23071020221170776
|
07/10/2022
|
Rukku
|
2930006WL039697
|
Rukku
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/669-A
(Mittapalli)
|
2930006000NRG23071020221170777
|
07/10/2022
|
Vasantha
|
2930006WL039697
|
Vasantha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/684-A
(Mittapalli)
|
2930006000NRG23071020221170778
|
07/10/2022
|
Kala
|
2930006WL039697
|
Kala
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/695-A
(Mittapalli)
|
2930006000NRG23071020221170779
|
07/10/2022
|
Kasthuri
|
2930006WL039697
|
Kasthuri
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/740-A
(Mittapalli)
|
2930006000NRG23071020221170780
|
07/10/2022
|
Mangai
|
2930006WL039697
|
Mangai
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/751-A
(Mittapalli)
|
2930006000NRG23071020221170781
|
07/10/2022
|
Bharathi
|
2930006WL039697
|
Bharathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/768-A
(Mittapalli)
|
2930006000NRG23071020221170782
|
07/10/2022
|
Lakshmi
|
2930006WL039697
|
Lakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/781-A
(Mittapalli)
|
2930006000NRG23071020221170783
|
07/10/2022
|
Periyapapa
|
2930006WL039697
|
Periyapapa
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Periyapapa
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/798-A
(Mittapalli)
|
2930006000NRG23071020221170784
|
07/10/2022
|
Vijayalakshmi
|
2930006WL039697
|
Vijayalakshmi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23071020221170785
|
07/10/2022
|
Singaram
|
2930006WL039697
|
Singaram
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/851-A
(Mittapalli)
|
2930006000NRG23071020221170786
|
07/10/2022
|
Shanthi
|
2930006WL039697
|
Shanthi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/859-A
(Mittapalli)
|
2930006000NRG23071020221170787
|
07/10/2022
|
Aravindkumari
|
2930006WL039697
|
Aravindkumari
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Aravindkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/944-A
(Mittapalli)
|
2930006000NRG23071020221170788
|
07/10/2022
|
Muniyammal
|
2930006WL039697
|
Muniyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23071020221170789
|
07/10/2022
|
Sarashwathi
|
2930006WL039697
|
Sarashwathi
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-021/1224-A
(Mittapalli)
|
2930006000NRG23071020221170790
|
07/10/2022
|
Palaniyammal
|
2930006WL039697
|
Palaniyammal
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23071020221170791
|
07/10/2022
|
Pushpa
|
2930006WL039697
|
Pushpa
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-021/1372-A
(Mittapalli)
|
2930006000NRG23071020221170792
|
07/10/2022
|
Santha
|
2930006WL039697
|
Santha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-022/1321-A
(Mittapalli)
|
2930006000NRG23071020221170793
|
07/10/2022
|
Vinotha
|
2930006WL039697
|
Vinotha
|
00415
|
SBIN0007495
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|