|
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-30-006-020-020/261-A
(Moongileri)
|
2930006000NRG23190720220623819
|
20/07/2022
|
Malar
|
2930006WL023508
|
Malar
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/621-A
(Moongileri)
|
2930006000NRG23190720220623792
|
20/07/2022
|
Anandhi
|
2930006WL023508
|
Anandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/839-A
(Moongileri)
|
2930006000NRG23190720220623793
|
20/07/2022
|
Jayamani
|
2930006WL023508
|
Jayamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23190720220623794
|
20/07/2022
|
Anandhi
|
2930006WL023508
|
Anandhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-008/232-A
(Moongileri)
|
2930006000NRG23190720220623795
|
20/07/2022
|
Vasantha
|
2930006WL023508
|
Vasantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/106-A
(Moongileri)
|
2930006000NRG23190720220623796
|
20/07/2022
|
Saroja
|
2930006WL023508
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/112-A
(Moongileri)
|
2930006000NRG23190720220623797
|
20/07/2022
|
Suvhalai
|
2930006WL023508
|
Suvhalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suvhalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23190720220623798
|
20/07/2022
|
Malar
|
2930006WL023508
|
Malar
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23190720220623799
|
20/07/2022
|
Krishnaveni
|
2930006WL023508
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/137-A
(Moongileri)
|
2930006000NRG23190720220623800
|
20/07/2022
|
Sudhakar
|
2930006WL023508
|
Sudhakar
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23190720220623801
|
20/07/2022
|
Jayamani
|
2930006WL023508
|
Jayamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23190720220623802
|
20/07/2022
|
Bharathi
|
2930006WL023508
|
Bharathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/144-A
(Moongileri)
|
2930006000NRG23190720220623803
|
20/07/2022
|
Malliga
|
2930006WL023508
|
Malliga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/153-A
(Moongileri)
|
2930006000NRG23190720220623804
|
20/07/2022
|
Bathmini
|
2930006WL023508
|
Bathmini
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bathmini
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23190720220623805
|
20/07/2022
|
Suganthi
|
2930006WL023508
|
Suganthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23190720220623806
|
20/07/2022
|
Susila
|
2930006WL023508
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/172-A
(Moongileri)
|
2930006000NRG23190720220623807
|
20/07/2022
|
Sarashwathi
|
2930006WL023508
|
Sarashwathi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23190720220623808
|
20/07/2022
|
Gunavathi
|
2930006WL023508
|
Gunavathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/189-A
(Moongileri)
|
2930006000NRG23190720220623809
|
20/07/2022
|
Shanthalingam
|
2930006WL023508
|
Shanthalingam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthalingam
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/199-A
(Moongileri)
|
2930006000NRG23190720220623810
|
20/07/2022
|
Chandhra
|
2930006WL023508
|
Chandhra
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23190720220623811
|
20/07/2022
|
Murugan
|
2930006WL023508
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/209-A
(Moongileri)
|
2930006000NRG23190720220623812
|
20/07/2022
|
Murugan
|
2930006WL023508
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23190720220623813
|
20/07/2022
|
Ambiga
|
2930006WL023508
|
Ambiga
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/212-A
(Moongileri)
|
2930006000NRG23190720220623814
|
20/07/2022
|
Devaki
|
2930006WL023508
|
Devaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/219-A
(Moongileri)
|
2930006000NRG23190720220623815
|
20/07/2022
|
Sathiyavani
|
2930006WL023508
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/220-A
(Moongileri)
|
2930006000NRG23190720220623816
|
20/07/2022
|
Jayagantham
|
2930006WL023508
|
Jayagantham
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayagantham
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/221-A
(Moongileri)
|
2930006000NRG23190720220623817
|
20/07/2022
|
Saradha
|
2930006WL023508
|
Saradha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saradha
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/230-A
(Moongileri)
|
2930006000NRG23190720220623818
|
20/07/2022
|
Sivalingam
|
2930006WL023508
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/268-A
(Moongileri)
|
2930006000NRG23190720220623820
|
20/07/2022
|
Tamilarasi
|
2930006WL023508
|
Tamilarasi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23190720220623821
|
20/07/2022
|
Theerthagiri
|
2930006WL023508
|
Theerthagiri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23190720220623822
|
20/07/2022
|
Madhu
|
2930006WL023508
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23190720220623823
|
20/07/2022
|
Govindhi
|
2930006WL023508
|
Govindhi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/289-A
(Moongileri)
|
2930006000NRG23190720220623824
|
20/07/2022
|
Vijiya
|
2930006WL023508
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/290-A
(Moongileri)
|
2930006000NRG23190720220623825
|
20/07/2022
|
Andal
|
2930006WL023508
|
Andal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23190720220623826
|
20/07/2022
|
Molugi
|
2930006WL023508
|
Molugi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23190720220623827
|
20/07/2022
|
Deivam
|
2930006WL023508
|
Deivam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/374-A
(Moongileri)
|
2930006000NRG23190720220623828
|
20/07/2022
|
Sakthi
|
2930006WL023508
|
Sakthi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/407-A
(Moongileri)
|
2930006000NRG23190720220623829
|
20/07/2022
|
Kuppammal
|
2930006WL023508
|
Kuppammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23190720220623830
|
20/07/2022
|
Gowrammal
|
2930006WL023508
|
Gowrammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23190720220623831
|
20/07/2022
|
Radha
|
2930006WL023508
|
Radha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/519-A
(Moongileri)
|
2930006000NRG23190720220623832
|
20/07/2022
|
Veerammal
|
2930006WL023508
|
Veerammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23190720220623833
|
20/07/2022
|
Cinnaponnu
|
2930006WL023508
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/554-A
(Moongileri)
|
2930006000NRG23190720220623834
|
20/07/2022
|
Kalarani
|
2930006WL023508
|
Kalarani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23190720220623835
|
20/07/2022
|
Kannammal
|
2930006WL023508
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/558-A
(Moongileri)
|
2930006000NRG23190720220623836
|
20/07/2022
|
Suguna
|
2930006WL023508
|
Suguna
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Suguna
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/567-A
(Moongileri)
|
2930006000NRG23190720220623837
|
20/07/2022
|
Thipanchi
|
2930006WL023508
|
Thipanchi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thipanchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/651-A
(Moongileri)
|
2930006000NRG23190720220623838
|
20/07/2022
|
Ponmani
|
2930006WL023508
|
Ponmani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/653-A
(Moongileri)
|
2930006000NRG23190720220623839
|
20/07/2022
|
Kamaraji
|
2930006WL023508
|
Kamaraji
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kamaraji
|
CANARA BANK(508532)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23190720220623840
|
20/07/2022
|
Latha
|
2930006WL023508
|
Latha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/656-A
(Moongileri)
|
2930006000NRG23190720220623841
|
20/07/2022
|
Vidhya
|
2930006WL023508
|
Vidhya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23190720220623842
|
20/07/2022
|
Periyakkal
|
2930006WL023508
|
Periyakkal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-020-020/699-A
(Moongileri)
|
2930006000NRG23190720220623843
|
20/07/2022
|
Deepa
|
2930006WL023508
|
Deepa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-020-020/72-A
(Moongileri)
|
2930006000NRG23190720220623844
|
20/07/2022
|
Rajakumari
|
2930006WL023508
|
Rajakumari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-020-020/78-A
(Moongileri)
|
2930006000NRG23190720220623846
|
20/07/2022
|
Vadivi
|
2930006WL023508
|
Vadivi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23190720220623847
|
20/07/2022
|
Cinnammal
|
2930006WL023508
|
Cinnammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23190720220623848
|
20/07/2022
|
Shantha
|
2930006WL023508
|
Shantha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23190720220623849
|
20/07/2022
|
Pushpa
|
2930006WL023508
|
Pushpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
58
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23190720220623850
|
20/07/2022
|
Dhanalakshmi
|
2930006WL023508
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67058
|
67058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68058
|
68058
|
|
|
|
|
|
|
|