|
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-30-006-013-013/530-A
(Keelkuppam)
|
2930006000NRG23230520220155980
|
24/05/2022
|
Dhulasi
|
2930006WL005844
|
Dhulasi
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-013-001/672
(Keelkuppam)
|
2930006000NRG23230520220155935
|
24/05/2022
|
prabava
|
2930006WL005844
|
prabava
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
prabava
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-013-003/753-A
(Keelkuppam)
|
2930006000NRG23230520220155937
|
24/05/2022
|
Deepa
|
2930006WL005844
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-013-004/733-A
(Keelkuppam)
|
2930006000NRG23230520220155939
|
24/05/2022
|
Chennammal
|
2930006WL005844
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-013-004/765-A
(Keelkuppam)
|
2930006000NRG23230520220155940
|
24/05/2022
|
Bhuvaneshwari
|
2930006WL005844
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-013-007/595-A
(Keelkuppam)
|
2930006000NRG23230520220155942
|
24/05/2022
|
Vanitha
|
2930006WL005844
|
Vanitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-013-007/716-A
(Keelkuppam)
|
2930006000NRG23230520220155943
|
24/05/2022
|
Mangalakshmi
|
2930006WL005844
|
Mangalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-013-013/218-A
(Keelkuppam)
|
2930006000NRG23230520220155953
|
24/05/2022
|
Maheswari
|
2930006WL005844
|
Maheswari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-013-013/219-A
(Keelkuppam)
|
2930006000NRG23230520220155954
|
24/05/2022
|
Barathi
|
2930006WL005844
|
Barathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-013-013/220-A
(Keelkuppam)
|
2930006000NRG23230520220155955
|
24/05/2022
|
Nagammal
|
2930006WL005844
|
Nagammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-013-013/221-A
(Keelkuppam)
|
2930006000NRG23230520220155956
|
24/05/2022
|
sangeetha
|
2930006WL005844
|
sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-013-013/222-A
(Keelkuppam)
|
2930006000NRG23230520220155957
|
24/05/2022
|
Kaliyammal
|
2930006WL005844
|
Kaliyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-013-013/223-A
(Keelkuppam)
|
2930006000NRG23230520220155958
|
24/05/2022
|
Rukkumani
|
2930006WL005844
|
Rukkumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-013-013/234-A
(Keelkuppam)
|
2930006000NRG23230520220155959
|
24/05/2022
|
SAROJA
|
2930006WL005844
|
SAROJA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-013-013/328-a
(Keelkuppam)
|
2930006000NRG23230520220155960
|
24/05/2022
|
Cinnapappa
|
2930006WL005844
|
Cinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-013-013/329-A
(Keelkuppam)
|
2930006000NRG23230520220155961
|
24/05/2022
|
POONGODI
|
2930006WL005844
|
POONGODI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-013-013/334-A
(Keelkuppam)
|
2930006000NRG23230520220155962
|
24/05/2022
|
RUKMANI
|
2930006WL005844
|
RUKMANI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-013-013/336-A
(Keelkuppam)
|
2930006000NRG23230520220155963
|
24/05/2022
|
Poonsali
|
2930006WL005844
|
Poonsali
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poonsali
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-013-013/341-A
(Keelkuppam)
|
2930006000NRG23230520220155964
|
24/05/2022
|
SAROJA
|
2930006WL005844
|
SAROJA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-013-013/343-A
(Keelkuppam)
|
2930006000NRG23230520220155965
|
24/05/2022
|
Vasanthi
|
2930006WL005844
|
Vasanthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-013-013/351-A
(Keelkuppam)
|
2930006000NRG23230520220155966
|
24/05/2022
|
Parimala
|
2930006WL005844
|
Parimala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-013-013/374-A
(Keelkuppam)
|
2930006000NRG23230520220155967
|
24/05/2022
|
VENNILA
|
2930006WL005844
|
VENNILA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-013-013/383-A
(Keelkuppam)
|
2930006000NRG23230520220155968
|
24/05/2022
|
SALAMMAL
|
2930006WL005844
|
SALAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-013-013/400-A
(Keelkuppam)
|
2930006000NRG23230520220155969
|
24/05/2022
|
Palani
|
2930006WL005844
|
Palani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-013-013/403-A
(Keelkuppam)
|
2930006000NRG23230520220155970
|
24/05/2022
|
Poongkodi
|
2930006WL005844
|
Poongkodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
26
|
UTHANGARAI
|
TN-30-006-013-013/406-A
(Keelkuppam)
|
2930006000NRG23230520220155971
|
24/05/2022
|
jayakodi
|
2930006WL005844
|
jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-013-013/483-A
(Keelkuppam)
|
2930006000NRG23230520220155973
|
24/05/2022
|
Kalpana
|
2930006WL005844
|
Kalpana
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-013-013/507-A
(Keelkuppam)
|
2930006000NRG23230520220155974
|
24/05/2022
|
MUTHUMARI
|
2930006WL005844
|
MUTHUMARI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-013-013/521-A
(Keelkuppam)
|
2930006000NRG23230520220155975
|
24/05/2022
|
Kavitha
|
2930006WL005844
|
Kavitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-013-013/522-A
(Keelkuppam)
|
2930006000NRG23230520220155976
|
24/05/2022
|
Podhumani
|
2930006WL005844
|
Podhumani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-013-013/523-A
(Keelkuppam)
|
2930006000NRG23230520220155977
|
24/05/2022
|
Chennammal
|
2930006WL005844
|
Chennammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-013-013/525-A
(Keelkuppam)
|
2930006000NRG23230520220155978
|
24/05/2022
|
Karpagavalli
|
2930006WL005844
|
Karpagavalli
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-013-013/531-A
(Keelkuppam)
|
2930006000NRG23230520220155981
|
24/05/2022
|
Periyakkal
|
2930006WL005844
|
Periyakkal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-013-013/532-A
(Keelkuppam)
|
2930006000NRG23230520220155982
|
24/05/2022
|
GOWRI
|
2930006WL005844
|
GOWRI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-013-013/534-A
(Keelkuppam)
|
2930006000NRG23230520220155983
|
24/05/2022
|
Rani
|
2930006WL005844
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-013-013/538-A
(Keelkuppam)
|
2930006000NRG23230520220155985
|
24/05/2022
|
Sangeetha
|
2930006WL005844
|
Sangeetha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-013-013/545-A
(Keelkuppam)
|
2930006000NRG23230520220155986
|
24/05/2022
|
Chinnapappa
|
2930006WL005844
|
Chinnapappa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-013-013/549-A
(Keelkuppam)
|
2930006000NRG23230520220155988
|
24/05/2022
|
Chinnathambi
|
2930006WL005844
|
Chinnathambi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-013-013/555-A
(Keelkuppam)
|
2930006000NRG23230520220155989
|
24/05/2022
|
Jayalakshmi
|
2930006WL005844
|
Jayalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-013-013/556-A
(Keelkuppam)
|
2930006000NRG23230520220155990
|
24/05/2022
|
Suseela
|
2930006WL005844
|
Suseela
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-013-013/560-A
(Keelkuppam)
|
2930006000NRG23230520220155991
|
24/05/2022
|
Sarasu
|
2930006WL005844
|
Sarasu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-013-013/570-A
(Keelkuppam)
|
2930006000NRG23230520220155993
|
24/05/2022
|
Sumathi
|
2930006WL005844
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-013-013/573-a
(Keelkuppam)
|
2930006000NRG23230520220155994
|
24/05/2022
|
Thulasi
|
2930006WL005844
|
Thulasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-013-013/574-A
(Keelkuppam)
|
2930006000NRG23230520220155995
|
24/05/2022
|
Vani
|
2930006WL005844
|
Vani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vani
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-013-013/576-A
(Keelkuppam)
|
2930006000NRG23230520220155996
|
24/05/2022
|
Rani
|
2930006WL005844
|
Rani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-013-013/579-A
(Keelkuppam)
|
2930006000NRG23230520220155997
|
24/05/2022
|
Vengadachalam
|
2930006WL005844
|
Vengadachalam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vengadachalam
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-013-013/581-A
(Keelkuppam)
|
2930006000NRG23230520220155999
|
24/05/2022
|
SANGEETHA
|
2930006WL005844
|
SANGEETHA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-013-013/608-A
(Keelkuppam)
|
2930006000NRG23230520220156000
|
24/05/2022
|
PALANIAMMAL
|
2930006WL005844
|
PALANIAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-013-013/609-A
(Keelkuppam)
|
2930006000NRG23230520220156001
|
24/05/2022
|
VENGIYAMMAL
|
2930006WL005844
|
VENGIYAMMAL
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-013-013/631-A
(Keelkuppam)
|
2930006000NRG23230520220156002
|
24/05/2022
|
Ponniyammal
|
2930006WL005844
|
Ponniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-013-013/649-A
(Keelkuppam)
|
2930006000NRG23230520220156003
|
24/05/2022
|
CHITHRA
|
2930006WL005844
|
CHITHRA
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-013-013/650-A
(Keelkuppam)
|
2930006000NRG23230520220156004
|
24/05/2022
|
THAMIZHARASI
|
2930006WL005844
|
THAMIZHARASI
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-013-013/719-A
(Keelkuppam)
|
2930006000NRG23230520220156005
|
24/05/2022
|
Megala
|
2930006WL005844
|
Megala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-013-013/748-A
(Keelkuppam)
|
2930006000NRG23230520220156006
|
24/05/2022
|
Aanand
|
2930006WL005844
|
Aanand
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aanand
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|