|
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)
|
2930006000NRG23291120221557255
|
29/11/2022
|
Malar
|
2930006WL049979
|
Malar
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-020-004/621-A
(Moongileri)
|
2930006000NRG23291120221557265
|
29/11/2022
|
Anandhi
|
2930006WL049980
|
Anandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-020-004/839-A
(Moongileri)
|
2930006000NRG23291120221557266
|
29/11/2022
|
Jayamani
|
2930006WL049980
|
Jayamani
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-020-006/231-A
(Moongileri)
|
2930006000NRG23291120221557267
|
29/11/2022
|
Anandhi
|
2930006WL049980
|
Anandhi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-020-020/106-A
(Moongileri)
|
2930006000NRG23291120221557268
|
29/11/2022
|
Saroja
|
2930006WL049980
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-020-020/110-A
(Moongileri)
|
2930006000NRG23291120221557269
|
29/11/2022
|
Theethi
|
2930006WL049980
|
Theethi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Theethi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-020-020/113-A
(Moongileri)
|
2930006000NRG23291120221557270
|
29/11/2022
|
Malar
|
2930006WL049980
|
Malar
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-020-020/121-A
(Moongileri)
|
2930006000NRG23291120221557271
|
29/11/2022
|
Krishnaveni
|
2930006WL049980
|
Krishnaveni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-020-020/138-A
(Moongileri)
|
2930006000NRG23291120221557272
|
29/11/2022
|
Jayamani
|
2930006WL049980
|
Jayamani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-020-020/143-A
(Moongileri)
|
2930006000NRG23291120221557273
|
29/11/2022
|
Bharathi
|
2930006WL049980
|
Bharathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-020-020/144-A
(Moongileri)
|
2930006000NRG23291120221557274
|
29/11/2022
|
Malliga
|
2930006WL049980
|
Malliga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-020-020/154-A
(Moongileri)
|
2930006000NRG23291120221557275
|
29/11/2022
|
Andal
|
2930006WL049980
|
Andal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-020-020/156-A
(Moongileri)
|
2930006000NRG23291120221557276
|
29/11/2022
|
Suganthi
|
2930006WL049980
|
Suganthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-020-020/166-A
(Moongileri)
|
2930006000NRG23291120221557251
|
29/11/2022
|
Susila
|
2930006WL049979
|
Susila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-020-020/173-A
(Moongileri)
|
2930006000NRG23291120221557277
|
29/11/2022
|
Gunavathi
|
2930006WL049980
|
Gunavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-020-020/199-A
(Moongileri)
|
2930006000NRG23291120221557278
|
29/11/2022
|
Chandhra
|
2930006WL049980
|
Chandhra
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandhra
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-020-020/200-A
(Moongileri)
|
2930006000NRG23291120221557252
|
29/11/2022
|
Murugan
|
2930006WL049979
|
Murugan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-020-020/210-A
(Moongileri)
|
2930006000NRG23291120221557279
|
29/11/2022
|
Ambiga
|
2930006WL049980
|
Ambiga
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-020-020/218-A
(Moongileri)
|
2930006000NRG23291120221557280
|
29/11/2022
|
Gandhi
|
2930006WL049980
|
Gandhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-020-020/229-A
(Moongileri)
|
2930006000NRG23291120221557253
|
29/11/2022
|
Rami
|
2930006WL049979
|
Rami
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-020-020/230-A
(Moongileri)
|
2930006000NRG23291120221557254
|
29/11/2022
|
Sivalingam
|
2930006WL049979
|
Sivalingam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-020-020/265-A
(Moongileri)
|
2930006000NRG23291120221557281
|
29/11/2022
|
Vasanthi
|
2930006WL049980
|
Vasanthi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-020-020/268-A
(Moongileri)
|
2930006000NRG23291120221557282
|
29/11/2022
|
Tamilarasi
|
2930006WL049980
|
Tamilarasi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-020-020/270-A
(Moongileri)
|
2930006000NRG23291120221557283
|
29/11/2022
|
Theerthagiri
|
2930006WL049980
|
Theerthagiri
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Theerthagiri
|
ICICI BANK LTD(508534)
|
|
25
|
UTHANGARAI
|
TN-30-006-020-020/276-A
(Moongileri)
|
2930006000NRG23291120221557256
|
29/11/2022
|
Madhu
|
2930006WL049979
|
Madhu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-020-020/279-A
(Moongileri)
|
2930006000NRG23291120221557284
|
29/11/2022
|
Govindhi
|
2930006WL049980
|
Govindhi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-020-020/289-A
(Moongileri)
|
2930006000NRG23291120221557257
|
29/11/2022
|
Vijiya
|
2930006WL049979
|
Vijiya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-020-020/290-A
(Moongileri)
|
2930006000NRG23291120221557285
|
29/11/2022
|
Andal
|
2930006WL049980
|
Andal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-020-020/3-A
(Moongileri)
|
2930006000NRG23291120221557286
|
29/11/2022
|
Saminadhan
|
2930006WL049980
|
Saminadhan
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saminadhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-020-020/31-A
(Moongileri)
|
2930006000NRG23291120221557287
|
29/11/2022
|
Molugi
|
2930006WL049980
|
Molugi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Molugi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-020-020/324-A
(Moongileri)
|
2930006000NRG23291120221557288
|
29/11/2022
|
Deivam
|
2930006WL049980
|
Deivam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-020-020/374-A
(Moongileri)
|
2930006000NRG23291120221557258
|
29/11/2022
|
Sakthi
|
2930006WL049979
|
Sakthi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-020-020/409-A
(Moongileri)
|
2930006000NRG23291120221557259
|
29/11/2022
|
Gowrammal
|
2930006WL049979
|
Gowrammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-020-020/45-A
(Moongileri)
|
2930006000NRG23291120221557289
|
29/11/2022
|
Rajammal
|
2930006WL049980
|
Rajammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-020-020/47-A
(Moongileri)
|
2930006000NRG23291120221557290
|
29/11/2022
|
Radha
|
2930006WL049980
|
Radha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-020-020/519-A
(Moongileri)
|
2930006000NRG23291120221557260
|
29/11/2022
|
Veerammal
|
2930006WL049979
|
Veerammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-020-020/55-A
(Moongileri)
|
2930006000NRG23291120221557291
|
29/11/2022
|
Cinnaponnu
|
2930006WL049980
|
Cinnaponnu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-020-020/554-A
(Moongileri)
|
2930006000NRG23291120221557261
|
29/11/2022
|
Kalarani
|
2930006WL049979
|
Kalarani
|
00415
|
SBIN0007495
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-020-020/557-A
(Moongileri)
|
2930006000NRG23291120221557292
|
29/11/2022
|
Kannammal
|
2930006WL049980
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-020-020/651-A
(Moongileri)
|
2930006000NRG23291120221557293
|
29/11/2022
|
Ponmani
|
2930006WL049980
|
Ponmani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-020-020/654-A
(Moongileri)
|
2930006000NRG23291120221557294
|
29/11/2022
|
Latha
|
2930006WL049980
|
Latha
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-020-020/656-A
(Moongileri)
|
2930006000NRG23291120221557295
|
29/11/2022
|
Vidhya
|
2930006WL049980
|
Vidhya
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-020-020/663-A
(Moongileri)
|
2930006000NRG23291120221557296
|
29/11/2022
|
Periyakkal
|
2930006WL049980
|
Periyakkal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-020-020/67-A
(Moongileri)
|
2930006000NRG23291120221557297
|
29/11/2022
|
Cenni
|
2930006WL049980
|
Cenni
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cenni
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-020-020/676-A
(Moongileri)
|
2930006000NRG23291120221557263
|
29/11/2022
|
Kavitha
|
2930006WL049979
|
Kavitha
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-020-020/72-A
(Moongileri)
|
2930006000NRG23291120221557298
|
29/11/2022
|
Rajakumari
|
2930006WL049980
|
Rajakumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-020-020/78-A
(Moongileri)
|
2930006000NRG23291120221557300
|
29/11/2022
|
Vadivi
|
2930006WL049980
|
Vadivi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-020-020/84-A
(Moongileri)
|
2930006000NRG23291120221557301
|
29/11/2022
|
Cinnammal
|
2930006WL049980
|
Cinnammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTHANGARAI
|
TN-30-006-020-020/87-A
(Moongileri)
|
2930006000NRG23291120221557302
|
29/11/2022
|
Shantha
|
2930006WL049980
|
Shantha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-020-020/89-A
(Moongileri)
|
2930006000NRG23291120221557303
|
29/11/2022
|
Pushpa
|
2930006WL049980
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-020-020/97-A
(Moongileri)
|
2930006000NRG23291120221557304
|
29/11/2022
|
Dhanalakshmi
|
2930006WL049980
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65178
|
65178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66378
|
66378
|
|
|
|
|
|
|
|