|
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-30-006-020-002/393-A
(Moongileri)
|
2930006000NRG23061220221610584
|
07/12/2022
|
Manjula
|
2930006WL051180
|
Manjula
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-020-020/134-A
(Moongileri)
|
2930006000NRG23061220221610586
|
07/12/2022
|
Senbagam
|
2930006WL051180
|
Senbagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-020/17-A
(Moongileri)
|
2930006000NRG23061220221610587
|
07/12/2022
|
Vijiya
|
2930006WL051180
|
Vijiya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-020/18-A
(Moongileri)
|
2930006000NRG23061220221610588
|
07/12/2022
|
Mayil
|
2930006WL051180
|
Mayil
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/19-A
(Moongileri)
|
2930006000NRG23061220221610589
|
07/12/2022
|
Mookkammal
|
2930006WL051180
|
Mookkammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/2-A
(Moongileri)
|
2930006000NRG23061220221610590
|
07/12/2022
|
Gandhi
|
2930006WL051180
|
Gandhi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/22-A
(Moongileri)
|
2930006000NRG23061220221610591
|
07/12/2022
|
Puspa
|
2930006WL051180
|
Puspa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/28-A
(Moongileri)
|
2930006000NRG23061220221610592
|
07/12/2022
|
Saratha
|
2930006WL051180
|
Saratha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/284-A
(Moongileri)
|
2930006000NRG23061220221610593
|
07/12/2022
|
Parvathi
|
2930006WL051180
|
Parvathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/285-A
(Moongileri)
|
2930006000NRG23061220221610594
|
07/12/2022
|
Sundharam
|
2930006WL051180
|
Sundharam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/286-A
(Moongileri)
|
2930006000NRG23061220221610595
|
07/12/2022
|
Vediyammal
|
2930006WL051180
|
Vediyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/29-A
(Moongileri)
|
2930006000NRG23061220221610596
|
07/12/2022
|
Lakshmi
|
2930006WL051180
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/30-A
(Moongileri)
|
2930006000NRG23061220221610597
|
07/12/2022
|
Murugammal
|
2930006WL051180
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/32-A
(Moongileri)
|
2930006000NRG23061220221610598
|
07/12/2022
|
Sennammal
|
2930006WL051180
|
Sennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sennammal
|
CANARA BANK(508532)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/33-A
(Moongileri)
|
2930006000NRG23061220221610599
|
07/12/2022
|
Thilagam
|
2930006WL051180
|
Thilagam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/34-A
(Moongileri)
|
2930006000NRG23061220221610600
|
07/12/2022
|
Kaliyammal
|
2930006WL051180
|
Kaliyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/35-A
(Moongileri)
|
2930006000NRG23061220221610601
|
07/12/2022
|
Mari
|
2930006WL051180
|
Mari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mari
|
ICICI BANK LTD(508534)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/36-A
(Moongileri)
|
2930006000NRG23061220221610602
|
07/12/2022
|
Vasugi
|
2930006WL051180
|
Vasugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/37-A
(Moongileri)
|
2930006000NRG23061220221610603
|
07/12/2022
|
Vedi
|
2930006WL051180
|
Vedi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vedi
|
ICICI BANK LTD(508534)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/38-A
(Moongileri)
|
2930006000NRG23061220221610604
|
07/12/2022
|
Manimekalai
|
2930006WL051180
|
Manimekalai
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/40-A
(Moongileri)
|
2930006000NRG23061220221610605
|
07/12/2022
|
Theethi
|
2930006WL051180
|
Theethi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Theethi
|
ICICI BANK LTD(508534)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/401-A
(Moongileri)
|
2930006000NRG23061220221610606
|
07/12/2022
|
Sevvanthi
|
2930006WL051180
|
Sevvanthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sevvanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/42-A
(Moongileri)
|
2930006000NRG23061220221610607
|
07/12/2022
|
Tamil
|
2930006WL051180
|
Tamil
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/465-A
(Moongileri)
|
2930006000NRG23061220221610608
|
07/12/2022
|
Bakiyalakshmi
|
2930006WL051180
|
Bakiyalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/49-A
(Moongileri)
|
2930006000NRG23061220221610609
|
07/12/2022
|
Selvi
|
2930006WL051180
|
Selvi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/5-A
(Moongileri)
|
2930006000NRG23061220221610610
|
07/12/2022
|
Kaveri
|
2930006WL051180
|
Kaveri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/50-A
(Moongileri)
|
2930006000NRG23061220221610611
|
07/12/2022
|
Kamshala
|
2930006WL051180
|
Kamshala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamshala
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/52-A
(Moongileri)
|
2930006000NRG23061220221610612
|
07/12/2022
|
Rajeswari
|
2930006WL051180
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/537-A
(Moongileri)
|
2930006000NRG23061220221610613
|
07/12/2022
|
Madheshwari
|
2930006WL051180
|
Madheshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/54-A
(Moongileri)
|
2930006000NRG23061220221610614
|
07/12/2022
|
Gnanasekaran
|
2930006WL051180
|
Gnanasekaran
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gnanasekaran
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/56-A
(Moongileri)
|
2930006000NRG23061220221610615
|
07/12/2022
|
Jothimani
|
2930006WL051180
|
Jothimani
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/569-A
(Moongileri)
|
2930006000NRG23061220221610616
|
07/12/2022
|
Vadivalagi
|
2930006WL051180
|
Vadivalagi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/575-A
(Moongileri)
|
2930006000NRG23061220221610617
|
07/12/2022
|
Lakshmi
|
2930006WL051180
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/58-A
(Moongileri)
|
2930006000NRG23061220221610618
|
07/12/2022
|
Molugi
|
2930006WL051180
|
Molugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Molugi
|
ICICI BANK LTD(508534)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/59-A
(Moongileri)
|
2930006000NRG23061220221610619
|
07/12/2022
|
Alamelu
|
2930006WL051180
|
Alamelu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/591-A
(Moongileri)
|
2930006000NRG23061220221610620
|
07/12/2022
|
Murugan
|
2930006WL051180
|
Murugan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/594-A
(Moongileri)
|
2930006000NRG23061220221610621
|
07/12/2022
|
Neela
|
2930006WL051180
|
Neela
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/595-A
(Moongileri)
|
2930006000NRG23061220221610622
|
07/12/2022
|
Sathya
|
2930006WL051180
|
Sathya
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/60-A
(Moongileri)
|
2930006000NRG23061220221610623
|
07/12/2022
|
Kannammal
|
2930006WL051180
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/614-A
(Moongileri)
|
2930006000NRG23061220221610624
|
07/12/2022
|
Theethi
|
2930006WL051180
|
Theethi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/615-A
(Moongileri)
|
2930006000NRG23061220221610625
|
07/12/2022
|
Rajeswari
|
2930006WL051180
|
Rajeswari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/616-A
(Moongileri)
|
2930006000NRG23061220221610626
|
07/12/2022
|
sudha
|
2930006WL051180
|
sudha
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/64-A
(Moongileri)
|
2930006000NRG23061220221610627
|
07/12/2022
|
Kavitha
|
2930006WL051180
|
Kavitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/649-A
(Moongileri)
|
2930006000NRG23061220221610628
|
07/12/2022
|
Palaniyammal
|
2930006WL051180
|
Palaniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23061220221610629
|
07/12/2022
|
Kavitha
|
2930006WL051180
|
Kavitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/68-A
(Moongileri)
|
2930006000NRG23061220221610630
|
07/12/2022
|
Shakkan
|
2930006WL051180
|
Shakkan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/69-A
(Moongileri)
|
2930006000NRG23061220221610631
|
07/12/2022
|
Samboornam
|
2930006WL051180
|
Samboornam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samboornam
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/71-A
(Moongileri)
|
2930006000NRG23061220221610632
|
07/12/2022
|
Veeri
|
2930006WL051180
|
Veeri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veeri
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/717-A
(Moongileri)
|
2930006000NRG23061220221610633
|
07/12/2022
|
Anitha
|
2930006WL051180
|
Anitha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/73-A
(Moongileri)
|
2930006000NRG23061220221610634
|
07/12/2022
|
Vadivel
|
2930006WL051180
|
Vadivel
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vadivel
|
ICICI BANK LTD(508534)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/756-A
(Moongileri)
|
2930006000NRG23061220221610635
|
07/12/2022
|
Mathammal
|
2930006WL051180
|
Mathammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mathammal
|
ICICI BANK LTD(508534)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/80-A
(Moongileri)
|
2930006000NRG23061220221610636
|
07/12/2022
|
Panneer
|
2930006WL051180
|
Panneer
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panneer
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/891-A
(Moongileri)
|
2930006000NRG23061220221610639
|
07/12/2022
|
Komathi
|
2930006WL051180
|
Komathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Komathi
|
ICICI BANK LTD(508534)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/93-A
(Moongileri)
|
2930006000NRG23061220221610641
|
07/12/2022
|
Indhira
|
2930006WL051180
|
Indhira
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73446
|
73446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73446
|
73446
|
|
|
|
|
|
|
|