|
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-30-006-016-002/1037-A
(Marampatty)
|
2930006000NRG23150720220599247
|
16/07/2022
|
Manima
|
2930006WL022813
|
Manima
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manima
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1048-A
(Marampatty)
|
2930006000NRG23150720220599248
|
16/07/2022
|
Kanaga
|
2930006WL022813
|
Kanaga
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/1049-A
(Marampatty)
|
2930006000NRG23150720220599249
|
16/07/2022
|
Sridevi
|
2930006WL022813
|
Sridevi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/1052-A
(Marampatty)
|
2930006000NRG23150720220599250
|
16/07/2022
|
Vediyammal
|
2930006WL022813
|
Vediyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-002/1055-A
(Marampatty)
|
2930006000NRG23150720220599251
|
16/07/2022
|
Nithiya
|
2930006WL022813
|
Nithiya
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
6
|
UTHANGARAI
|
TN-30-006-016-002/1032-A
(Marampatty)
|
2930006000NRG23150720220599245
|
16/07/2022
|
Bakkiyam
|
2930006WL022813
|
Bakkiyam
|
00415
|
SBIN0007495
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-002/852-A
(Marampatty)
|
2930006000NRG23150720220599258
|
16/07/2022
|
Sangeetha
|
2930006WL022813
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-002/974
(Marampatty)
|
2930006000NRG23150720220599259
|
16/07/2022
|
Chandhira
|
2930006WL022813
|
Chandhira
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-004/950-A
(Marampatty)
|
2930006000NRG23150720220599260
|
16/07/2022
|
Andal
|
2930006WL022813
|
Andal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-006/289-A
(Marampatty)
|
2930006000NRG23150720220599261
|
16/07/2022
|
Chennapellai
|
2930006WL022813
|
Chennapellai
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennapellai
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-006/357-A
(Marampatty)
|
2930006000NRG23150720220599262
|
16/07/2022
|
Maragatham
|
2930006WL022813
|
Maragatham
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-006/359-A
(Marampatty)
|
2930006000NRG23150720220599263
|
16/07/2022
|
Sudamani
|
2930006WL022813
|
Sudamani
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-006/365-A
(Marampatty)
|
2930006000NRG23150720220599264
|
16/07/2022
|
Susila
|
2930006WL022813
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-006/368-A
(Marampatty)
|
2930006000NRG23150720220599265
|
16/07/2022
|
Uthiram
|
2930006WL022813
|
Uthiram
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiram
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-006/369-A
(Marampatty)
|
2930006000NRG23150720220599266
|
16/07/2022
|
Mangai
|
2930006WL022813
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-006/374-A
(Marampatty)
|
2930006000NRG23150720220599267
|
16/07/2022
|
Rukkumani
|
2930006WL022813
|
Rukkumani
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-006/375-A
(Marampatty)
|
2930006000NRG23150720220599268
|
16/07/2022
|
Lakshmi
|
2930006WL022813
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-006/376-A
(Marampatty)
|
2930006000NRG23150720220599269
|
16/07/2022
|
Kuppammal
|
2930006WL022813
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-006/378-A
(Marampatty)
|
2930006000NRG23150720220599270
|
16/07/2022
|
Rasammal
|
2930006WL022813
|
Rasammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-006/380-A
(Marampatty)
|
2930006000NRG23150720220599271
|
16/07/2022
|
Verutha
|
2930006WL022813
|
Verutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Verutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-006/384-A
(Marampatty)
|
2930006000NRG23150720220599272
|
16/07/2022
|
Malarkodi
|
2930006WL022813
|
Malarkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-006/394-A
(Marampatty)
|
2930006000NRG23150720220599273
|
16/07/2022
|
Kuppu
|
2930006WL022813
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
IDBI BANK(607095)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-006/396-A
(Marampatty)
|
2930006000NRG23150720220599274
|
16/07/2022
|
Vediyammal
|
2930006WL022813
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-006/397-A
(Marampatty)
|
2930006000NRG23150720220599275
|
16/07/2022
|
Birunthavathi
|
2930006WL022813
|
Birunthavathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Birunthavathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-006/402-A
(Marampatty)
|
2930006000NRG23150720220599276
|
16/07/2022
|
Uma
|
2930006WL022813
|
Uma
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-006/408-A
(Marampatty)
|
2930006000NRG23150720220599277
|
16/07/2022
|
Ramayee
|
2930006WL022813
|
Ramayee
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-006/451-A
(Marampatty)
|
2930006000NRG23150720220599278
|
16/07/2022
|
Elumalai
|
2930006WL022813
|
Elumalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-006/854-A
(Marampatty)
|
2930006000NRG23150720220599279
|
16/07/2022
|
Gopi
|
2930006WL022813
|
Gopi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-008/848-A
(Marampatty)
|
2930006000NRG23150720220599280
|
16/07/2022
|
Chennammal
|
2930006WL022813
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-010/736-A
(Marampatty)
|
2930006000NRG23150720220599281
|
16/07/2022
|
Vasantha
|
2930006WL022813
|
Vasantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/349-A
(Marampatty)
|
2930006000NRG23150720220599282
|
16/07/2022
|
Vediyammal
|
2930006WL022813
|
Vediyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/356-A
(Marampatty)
|
2930006000NRG23150720220599283
|
16/07/2022
|
Sarasu
|
2930006WL022813
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/363-A
(Marampatty)
|
2930006000NRG23150720220599284
|
16/07/2022
|
Saradha
|
2930006WL022813
|
Saradha
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/377-A
(Marampatty)
|
2930006000NRG23150720220599285
|
16/07/2022
|
Uttiram
|
2930006WL022813
|
Uttiram
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uttiram
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/400-A
(Marampatty)
|
2930006000NRG23150720220599286
|
16/07/2022
|
Ponni
|
2930006WL022813
|
Ponni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponni
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/415-A
(Marampatty)
|
2930006000NRG23150720220599287
|
16/07/2022
|
Sennammal
|
2930006WL022813
|
Sennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/442-A
(Marampatty)
|
2930006000NRG23150720220599288
|
16/07/2022
|
Priya
|
2930006WL022813
|
Priya
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/499-A
(Marampatty)
|
2930006000NRG23150720220599289
|
16/07/2022
|
Kowri
|
2930006WL022813
|
Kowri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/518-A
(Marampatty)
|
2930006000NRG23150720220599290
|
16/07/2022
|
Gnanavalli
|
2930006WL022813
|
Gnanavalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/577-A
(Marampatty)
|
2930006000NRG23150720220599291
|
16/07/2022
|
Rani
|
2930006WL022813
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/592-A
(Marampatty)
|
2930006000NRG23150720220599292
|
16/07/2022
|
Pachammal
|
2930006WL022813
|
Pachammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/600-A
(Marampatty)
|
2930006000NRG23150720220599293
|
16/07/2022
|
Mariyammal
|
2930006WL022813
|
Mariyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/624-A
(Marampatty)
|
2930006000NRG23150720220599294
|
16/07/2022
|
Jayamani
|
2930006WL022813
|
Jayamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/627-A
(Marampatty)
|
2930006000NRG23150720220599295
|
16/07/2022
|
Sakthi
|
2930006WL022813
|
Sakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/676-A
(Marampatty)
|
2930006000NRG23150720220599296
|
16/07/2022
|
Sittarasu
|
2930006WL022813
|
Sittarasu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sittarasu
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/683-A
(Marampatty)
|
2930006000NRG23150720220599297
|
16/07/2022
|
Dhanalakshmi
|
2930006WL022813
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/707-A
(Marampatty)
|
2930006000NRG23150720220599298
|
16/07/2022
|
Poongothai
|
2930006WL022813
|
Poongothai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/727-A
(Marampatty)
|
2930006000NRG23150720220599299
|
16/07/2022
|
Ganthi
|
2930006WL022813
|
Ganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/933-A
(Marampatty)
|
2930006000NRG23150720220599300
|
16/07/2022
|
Rajeshwari
|
2930006WL022813
|
Rajeshwari
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-016/978-A
(Marampatty)
|
2930006000NRG23150720220599301
|
16/07/2022
|
Harikrishnan
|
2930006WL022813
|
Harikrishnan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-020/500-A
(Marampatty)
|
2930006000NRG23150720220599302
|
16/07/2022
|
Santhiya
|
2930006WL022813
|
Santhiya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50301
|
50301
|
|
|
|
|
|
|
|
|
52
|
UTHANGARAI
|
TN-30-006-016-002/1033-A
(Marampatty)
|
2930006000NRG23150720220599246
|
16/07/2022
|
Perumal
|
2930006WL022813
|
Perumal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56944
|
56944
|
|
|
|
|
|
|
|