|
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-30-006-018-013/1204-A
(Mittapalli)
|
2930006000NRG23220820220862603
|
22/08/2022
|
Lakshmi
|
2930006WL031027
|
Lakshmi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/1004-A
(Mittapalli)
|
2930006000NRG23220820220862604
|
22/08/2022
|
Umasakthi
|
2930006WL031027
|
Umasakthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umasakthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/1064-A
(Mittapalli)
|
2930006000NRG23220820220862605
|
22/08/2022
|
Manikuyil
|
2930006WL031027
|
Manikuyil
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikuyil
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/1081-a
(Mittapalli)
|
2930006000NRG23220820220862606
|
22/08/2022
|
Panjalai
|
2930006WL031027
|
Panjalai
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/111-A
(Mittapalli)
|
2930006000NRG23220820220862607
|
22/08/2022
|
Saramani
|
2930006WL031027
|
Saramani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saramani
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/114-A
(Mittapalli)
|
2930006000NRG23220820220862608
|
22/08/2022
|
Unnamalai
|
2930006WL031027
|
Unnamalai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/116-A
(Mittapalli)
|
2930006000NRG23220820220862609
|
22/08/2022
|
Selvi
|
2930006WL031027
|
Selvi
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/125-A
(Mittapalli)
|
2930006000NRG23220820220862610
|
22/08/2022
|
Muniyammal
|
2930006WL031027
|
Muniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/137-A
(Mittapalli)
|
2930006000NRG23220820220862611
|
22/08/2022
|
Saratha
|
2930006WL031027
|
Saratha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/140-A
(Mittapalli)
|
2930006000NRG23220820220862612
|
22/08/2022
|
Gantha
|
2930006WL031027
|
Gantha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gantha
|
BANK OF INDIA(508505)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/141-A
(Mittapalli)
|
2930006000NRG23220820220862613
|
22/08/2022
|
Chandhira
|
2930006WL031027
|
Chandhira
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/144-A
(Mittapalli)
|
2930006000NRG23220820220862614
|
22/08/2022
|
Vellachi
|
2930006WL031027
|
Vellachi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/153-A
(Mittapalli)
|
2930006000NRG23220820220862615
|
22/08/2022
|
Rajeshwari
|
2930006WL031027
|
Rajeshwari
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/174-A
(Mittapalli)
|
2930006000NRG23220820220862616
|
22/08/2022
|
Elavarasi
|
2930006WL031027
|
Elavarasi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elavarasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/176-A
(Mittapalli)
|
2930006000NRG23220820220862617
|
22/08/2022
|
Shanthi
|
2930006WL031027
|
Shanthi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/179-A
(Mittapalli)
|
2930006000NRG23220820220862618
|
22/08/2022
|
Chinnapapa
|
2930006WL031027
|
Chinnapapa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/181-A
(Mittapalli)
|
2930006000NRG23220820220862619
|
22/08/2022
|
Selvi
|
2930006WL031027
|
Selvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/185-A
(Mittapalli)
|
2930006000NRG23220820220862620
|
22/08/2022
|
Amutha
|
2930006WL031027
|
Amutha
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/186-A
(Mittapalli)
|
2930006000NRG23220820220862621
|
22/08/2022
|
Subramani
|
2930006WL031027
|
Subramani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/192-A
(Mittapalli)
|
2930006000NRG23220820220862622
|
22/08/2022
|
Subbammal
|
2930006WL031027
|
Subbammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/206-A
(Mittapalli)
|
2930006000NRG23220820220862623
|
22/08/2022
|
Devagi
|
2930006WL031027
|
Devagi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/207-A
(Mittapalli)
|
2930006000NRG23220820220862624
|
22/08/2022
|
Ramayee
|
2930006WL031027
|
Ramayee
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/233-A
(Mittapalli)
|
2930006000NRG23220820220862625
|
22/08/2022
|
Mallika
|
2930006WL031027
|
Mallika
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/252-A
(Mittapalli)
|
2930006000NRG23220820220862626
|
22/08/2022
|
Ulakki
|
2930006WL031027
|
Ulakki
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ulakki
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/253-A
(Mittapalli)
|
2930006000NRG23220820220862627
|
22/08/2022
|
Vennila
|
2930006WL031027
|
Vennila
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/258-A
(Mittapalli)
|
2930006000NRG23220820220862628
|
22/08/2022
|
Ganesan
|
2930006WL031027
|
Ganesan
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/260-A
(Mittapalli)
|
2930006000NRG23220820220862629
|
22/08/2022
|
Kannaiyaram
|
2930006WL031027
|
Kannaiyaram
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaiyaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/262-A
(Mittapalli)
|
2930006000NRG23220820220862630
|
22/08/2022
|
Kannammal
|
2930006WL031027
|
Kannammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/267-A
(Mittapalli)
|
2930006000NRG23220820220862631
|
22/08/2022
|
Anjala
|
2930006WL031027
|
Anjala
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/271-A
(Mittapalli)
|
2930006000NRG23220820220862632
|
22/08/2022
|
Meena
|
2930006WL031027
|
Meena
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/274-A
(Mittapalli)
|
2930006000NRG23220820220862633
|
22/08/2022
|
Kanaga
|
2930006WL031027
|
Kanaga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/280-A
(Mittapalli)
|
2930006000NRG23220820220862634
|
22/08/2022
|
Gunavathy
|
2930006WL031027
|
Gunavathy
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunavathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/286-A
(Mittapalli)
|
2930006000NRG23220820220862635
|
22/08/2022
|
Santhanamari
|
2930006WL031027
|
Santhanamari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/293-A
(Mittapalli)
|
2930006000NRG23220820220862636
|
22/08/2022
|
Chinnapapa
|
2930006WL031027
|
Chinnapapa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/294-A
(Mittapalli)
|
2930006000NRG23220820220862637
|
22/08/2022
|
Vediyammal
|
2930006WL031027
|
Vediyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/298-A
(Mittapalli)
|
2930006000NRG23220820220862638
|
22/08/2022
|
mari
|
2930006WL031027
|
mari
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/392-A
(Mittapalli)
|
2930006000NRG23220820220862639
|
22/08/2022
|
Palaniyammal
|
2930006WL031027
|
Palaniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/468-A
(Mittapalli)
|
2930006000NRG23220820220862640
|
22/08/2022
|
Rukkumani
|
2930006WL031027
|
Rukkumani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/469-A
(Mittapalli)
|
2930006000NRG23220820220862641
|
22/08/2022
|
Anniyammal
|
2930006WL031027
|
Anniyammal
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/477-A
(Mittapalli)
|
2930006000NRG23220820220862642
|
22/08/2022
|
Muniyammal
|
2930006WL031027
|
Muniyammal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-018/546-A
(Mittapalli)
|
2930006000NRG23220820220862643
|
22/08/2022
|
Yasotha
|
2930006WL031027
|
Yasotha
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-018/606-A
(Mittapalli)
|
2930006000NRG23220820220862644
|
22/08/2022
|
Vasantha
|
2930006WL031027
|
Vasantha
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-018/647-A
(Mittapalli)
|
2930006000NRG23220820220862645
|
22/08/2022
|
Ramakkal
|
2930006WL031027
|
Ramakkal
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-018/743-a
(Mittapalli)
|
2930006000NRG23220820220862646
|
22/08/2022
|
Palani
|
2930006WL031027
|
Palani
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-018/794-A
(Mittapalli)
|
2930006000NRG23220820220862647
|
22/08/2022
|
SELVI
|
2930006WL031027
|
SELVI
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-018/853-A
(Mittapalli)
|
2930006000NRG23220820220862648
|
22/08/2022
|
Surya
|
2930006WL031027
|
Surya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-018/872-A
(Mittapalli)
|
2930006000NRG23220820220862649
|
22/08/2022
|
Jothi
|
2930006WL031027
|
Jothi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-018/93-A
(Mittapalli)
|
2930006000NRG23220820220862650
|
22/08/2022
|
Kanaga
|
2930006WL031027
|
Kanaga
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-018/98-A
(Mittapalli)
|
2930006000NRG23220820220862651
|
22/08/2022
|
Kalyani
|
2930006WL031027
|
Kalyani
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-018/992-A
(Mittapalli)
|
2930006000NRG23220820220862652
|
22/08/2022
|
MenakaGandhi
|
2930006WL031027
|
MenakaGandhi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MenakaGandhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-021/1138-A
(Mittapalli)
|
2930006000NRG23220820220862653
|
22/08/2022
|
Kamala
|
2930006WL031027
|
Kamala
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-021/1277-A
(Mittapalli)
|
2930006000NRG23220820220862654
|
22/08/2022
|
Mallika
|
2930006WL031027
|
Mallika
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-021/1434-A
(Mittapalli)
|
2930006000NRG23220820220862655
|
22/08/2022
|
Priya
|
2930006WL031027
|
Priya
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-021/1474-A
(Mittapalli)
|
2930006000NRG23220820220862656
|
22/08/2022
|
Thilipa
|
2930006WL031027
|
Thilipa
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thilipa
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23220820220862657
|
22/08/2022
|
Udhyaselvi
|
2930006WL031027
|
Udhyaselvi
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|