|
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-30-006-018-005/1267-A
(Mittapalli)
|
2930006000NRG23240920221093683
|
24/09/2022
|
Jangi
|
2930006WL037680
|
Jangi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jangi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1286-A
(Mittapalli)
|
2930006000NRG23240920221093706
|
24/09/2022
|
Banu
|
2930006WL037682
|
Banu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1433-A
(Mittapalli)
|
2930006000NRG23240920221093707
|
24/09/2022
|
Savthri
|
2930006WL037682
|
Savthri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savthri
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1440-A
(Mittapalli)
|
2930006000NRG23240920221093684
|
24/09/2022
|
Chitra
|
2930006WL037680
|
Chitra
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1615-A
(Mittapalli)
|
2930006000NRG23240920221093708
|
24/09/2022
|
Kalpana
|
2930006WL037682
|
Kalpana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/1018-A
(Mittapalli)
|
2930006000NRG23240920221093710
|
24/09/2022
|
Unnamalai
|
2930006WL037682
|
Unnamalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/1057-A
(Mittapalli)
|
2930006000NRG23240920221093690
|
24/09/2022
|
Parimala
|
2930006WL037681
|
Parimala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/1075-A
(Mittapalli)
|
2930006000NRG23240920221093691
|
24/09/2022
|
Magesh
|
2930006WL037681
|
Magesh
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/1081-a
(Mittapalli)
|
2930006000NRG23240920221093692
|
24/09/2022
|
Panjalai
|
2930006WL037681
|
Panjalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/155-A
(Mittapalli)
|
2930006000NRG23240920221093693
|
24/09/2022
|
Dhamari
|
2930006WL037681
|
Dhamari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhamari
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/157-A
(Mittapalli)
|
2930006000NRG23240920221093694
|
24/09/2022
|
Malliga
|
2930006WL037681
|
Malliga
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/177-A
(Mittapalli)
|
2930006000NRG23240920221093695
|
24/09/2022
|
Kasthuri
|
2930006WL037681
|
Kasthuri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/190-A
(Mittapalli)
|
2930006000NRG23240920221093711
|
24/09/2022
|
Deepa
|
2930006WL037682
|
Deepa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/211-A
(Mittapalli)
|
2930006000NRG23240920221093696
|
24/09/2022
|
Lakshmi
|
2930006WL037681
|
Lakshmi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/217-A
(Mittapalli)
|
2930006000NRG23240920221093697
|
24/09/2022
|
Pownammal
|
2930006WL037681
|
Pownammal
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pownammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/321-A
(Mittapalli)
|
2930006000NRG23240920221093713
|
24/09/2022
|
Sulochana
|
2930006WL037682
|
Sulochana
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/339-A
(Mittapalli)
|
2930006000NRG23240920221093685
|
24/09/2022
|
Pattu
|
2930006WL037680
|
Pattu
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pattu
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/375-A
(Mittapalli)
|
2930006000NRG23240920221093686
|
24/09/2022
|
Barathi
|
2930006WL037680
|
Barathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/425-A
(Mittapalli)
|
2930006000NRG23240920221093687
|
24/09/2022
|
Chinnapillai
|
2930006WL037680
|
Chinnapillai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/470-A
(Mittapalli)
|
2930006000NRG23240920221093698
|
24/09/2022
|
Chinnapappa
|
2930006WL037681
|
Chinnapappa
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/636-A
(Mittapalli)
|
2930006000NRG23240920221093714
|
24/09/2022
|
Rukku
|
2930006WL037682
|
Rukku
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/673-A
(Mittapalli)
|
2930006000NRG23240920221093715
|
24/09/2022
|
Manimegalai
|
2930006WL037682
|
Manimegalai
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/723-A
(Mittapalli)
|
2930006000NRG23240920221093716
|
24/09/2022
|
Uma
|
2930006WL037682
|
Uma
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/726-A
(Mittapalli)
|
2930006000NRG23240920221093688
|
24/09/2022
|
Ponni
|
2930006WL037680
|
Ponni
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/747-A
(Mittapalli)
|
2930006000NRG23240920221093717
|
24/09/2022
|
Sathiyavani
|
2930006WL037682
|
Sathiyavani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/970-a
(Mittapalli)
|
2930006000NRG23240920221093718
|
24/09/2022
|
Gowri
|
2930006WL037682
|
Gowri
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/980-A
(Mittapalli)
|
2930006000NRG23240920221093719
|
24/09/2022
|
Gantha
|
2930006WL037682
|
Gantha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-021/1428-A
(Mittapalli)
|
2930006000NRG23240920221093699
|
24/09/2022
|
Vendamani
|
2930006WL037681
|
Vendamani
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-021/1554-A
(Mittapalli)
|
2930006000NRG23240920221093700
|
24/09/2022
|
Saroja
|
2930006WL037681
|
Saroja
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-022/1173-A
(Mittapalli)
|
2930006000NRG23240920221093702
|
24/09/2022
|
Saritha
|
2930006WL037681
|
Saritha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-022/1309-A
(Mittapalli)
|
2930006000NRG23240920221093689
|
24/09/2022
|
Bharathi
|
2930006WL037680
|
Bharathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-022/1556-A
(Mittapalli)
|
2930006000NRG23240920221093720
|
24/09/2022
|
Soundari
|
2930006WL037682
|
Soundari
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|