|
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-30-006-013-013/480-A
(Keelkuppam)
|
2930006000NRG23230520220152787
|
24/05/2022
|
mari
|
2930006WL005726
|
mari
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-003/663-A
(Keelkuppam)
|
2930006000NRG23230520220152750
|
24/05/2022
|
MYTHILI
|
2930006WL005726
|
MYTHILI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-004/398
(Keelkuppam)
|
2930006000NRG23230520220152751
|
24/05/2022
|
ANDAL
|
2930006WL005726
|
ANDAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-004/679-A
(Keelkuppam)
|
2930006000NRG23230520220152752
|
24/05/2022
|
Ranjitha
|
2930006WL005726
|
Ranjitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-004/687-A
(Keelkuppam)
|
2930006000NRG23230520220152753
|
24/05/2022
|
Rajakumari
|
2930006WL005726
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-006/659-A
(Keelkuppam)
|
2930006000NRG23230520220152759
|
24/05/2022
|
LAKSHMI
|
2930006WL005726
|
LAKSHMI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-006/745-A
(Keelkuppam)
|
2930006000NRG23230520220152760
|
24/05/2022
|
Kasthuri
|
2930006WL005726
|
Kasthuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/101-A
(Keelkuppam)
|
2930006000NRG23230520220152765
|
24/05/2022
|
PARVATHI
|
2930006WL005726
|
PARVATHI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/103-A
(Keelkuppam)
|
2930006000NRG23230520220152766
|
24/05/2022
|
Sumathi
|
2930006WL005726
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/104-A
(Keelkuppam)
|
2930006000NRG23230520220152767
|
24/05/2022
|
Kasiyammal
|
2930006WL005726
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/105-A
(Keelkuppam)
|
2930006000NRG23230520220152768
|
24/05/2022
|
Rani
|
2930006WL005726
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/109-A
(Keelkuppam)
|
2930006000NRG23230520220152769
|
24/05/2022
|
Rajammal
|
2930006WL005726
|
Rajammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/110-A
(Keelkuppam)
|
2930006000NRG23230520220152770
|
24/05/2022
|
Sakthi
|
2930006WL005726
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/26-A
(Keelkuppam)
|
2930006000NRG23230520220152772
|
24/05/2022
|
Muniyammal
|
2930006WL005726
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/279-A
(Keelkuppam)
|
2930006000NRG23230520220152773
|
24/05/2022
|
MALLIKA
|
2930006WL005726
|
MALLIKA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/282-A
(Keelkuppam)
|
2930006000NRG23230520220152774
|
24/05/2022
|
KOKILA
|
2930006WL005726
|
KOKILA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/289-A
(Keelkuppam)
|
2930006000NRG23230520220152775
|
24/05/2022
|
KALPANA
|
2930006WL005726
|
KALPANA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/321-A
(Keelkuppam)
|
2930006000NRG23230520220152776
|
24/05/2022
|
Kumutha
|
2930006WL005726
|
Kumutha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/359-A
(Keelkuppam)
|
2930006000NRG23230520220152777
|
24/05/2022
|
Kanaga
|
2930006WL005726
|
Kanaga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/381-A
(Keelkuppam)
|
2930006000NRG23230520220152778
|
24/05/2022
|
meera
|
2930006WL005726
|
meera
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
meera
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/388-A
(Keelkuppam)
|
2930006000NRG23230520220152779
|
24/05/2022
|
VANITHA
|
2930006WL005726
|
VANITHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/408-A
(Keelkuppam)
|
2930006000NRG23230520220152780
|
24/05/2022
|
SIGAMANI
|
2930006WL005726
|
SIGAMANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/410-A
(Keelkuppam)
|
2930006000NRG23230520220152781
|
24/05/2022
|
AMUTHA
|
2930006WL005726
|
AMUTHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/433-A
(Keelkuppam)
|
2930006000NRG23230520220152782
|
24/05/2022
|
Mangaiammal
|
2930006WL005726
|
Mangaiammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/435-A
(Keelkuppam)
|
2930006000NRG23230520220152784
|
24/05/2022
|
Kasiyammal
|
2930006WL005726
|
Kasiyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/466-A
(Keelkuppam)
|
2930006000NRG23230520220152785
|
24/05/2022
|
POOSANAMMAL
|
2930006WL005726
|
POOSANAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
POOSANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/472-A
(Keelkuppam)
|
2930006000NRG23230520220152786
|
24/05/2022
|
MALAR
|
2930006WL005726
|
MALAR
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/502-A
(Keelkuppam)
|
2930006000NRG23230520220152788
|
24/05/2022
|
Jayakkodi
|
2930006WL005726
|
Jayakkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayakkodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/55-A
(Keelkuppam)
|
2930006000NRG23230520220152789
|
24/05/2022
|
INDIRANI
|
2930006WL005726
|
INDIRANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/552-A
(Keelkuppam)
|
2930006000NRG23230520220152790
|
24/05/2022
|
KRISHNAVENI
|
2930006WL005726
|
KRISHNAVENI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/607-A
(Keelkuppam)
|
2930006000NRG23230520220152792
|
24/05/2022
|
RADHA
|
2930006WL005726
|
RADHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/611-A
(Keelkuppam)
|
2930006000NRG23230520220152793
|
24/05/2022
|
VEDIYAMMAL
|
2930006WL005726
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/612-A
(Keelkuppam)
|
2930006000NRG23230520220152794
|
24/05/2022
|
UNNAMALAI
|
2930006WL005726
|
UNNAMALAI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/619-A
(Keelkuppam)
|
2930006000NRG23230520220152795
|
24/05/2022
|
KUPPU
|
2930006WL005726
|
KUPPU
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/62-A
(Keelkuppam)
|
2930006000NRG23230520220152796
|
24/05/2022
|
sala
|
2930006WL005726
|
sala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
sala
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/620-A
(Keelkuppam)
|
2930006000NRG23230520220152797
|
24/05/2022
|
Janagi
|
2930006WL005726
|
Janagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/64-A
(Keelkuppam)
|
2930006000NRG23230520220152799
|
24/05/2022
|
MANGAI
|
2930006WL005726
|
MANGAI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/648-A
(Keelkuppam)
|
2930006000NRG23230520220152800
|
24/05/2022
|
KUPPAMMAL
|
2930006WL005726
|
KUPPAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/66-A
(Keelkuppam)
|
2930006000NRG23230520220152801
|
24/05/2022
|
JAYA
|
2930006WL005726
|
JAYA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/81-A
(Keelkuppam)
|
2930006000NRG23230520220152803
|
24/05/2022
|
Ranganayagi
|
2930006WL005726
|
Ranganayagi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/82-A
(Keelkuppam)
|
2930006000NRG23230520220152804
|
24/05/2022
|
PUONNAMMAL
|
2930006WL005726
|
PUONNAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/86-A
(Keelkuppam)
|
2930006000NRG23230520220152805
|
24/05/2022
|
Mangai
|
2930006WL005726
|
Mangai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/90-A
(Keelkuppam)
|
2930006000NRG23230520220152806
|
24/05/2022
|
Muniyammal
|
2930006WL005726
|
Muniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/95-A
(Keelkuppam)
|
2930006000NRG23230520220152807
|
24/05/2022
|
Chennammal
|
2930006WL005726
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/97-A
(Keelkuppam)
|
2930006000NRG23230520220152808
|
24/05/2022
|
KANAGA
|
2930006WL005726
|
KANAGA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|