|
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-30-006-018-005/1780-A
(Mittapalli)
|
2930006000NRG23171220221688022
|
17/12/2022
|
Premkumari
|
2930006WL052999
|
Premkumari
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Premkumari
|
ICICI BANK LTD(508534)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-018/100-A
(Mittapalli)
|
2930006000NRG23171220221688023
|
17/12/2022
|
Murugammal
|
2930006WL052999
|
Murugammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-018/1009-A
(Mittapalli)
|
2930006000NRG23171220221688024
|
17/12/2022
|
Alamelu
|
2930006WL052999
|
Alamelu
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-018/1114-A
(Mittapalli)
|
2930006000NRG23171220221688025
|
17/12/2022
|
Mangaiyerkarasi
|
2930006WL052999
|
Mangaiyerkarasi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mangaiyerkarasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-018/112-A
(Mittapalli)
|
2930006000NRG23171220221688026
|
17/12/2022
|
Sumathi
|
2930006WL052999
|
Sumathi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-018/120-A
(Mittapalli)
|
2930006000NRG23171220221688027
|
17/12/2022
|
Lakshmi
|
2930006WL052999
|
Lakshmi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-018/123-A
(Mittapalli)
|
2930006000NRG23171220221688028
|
17/12/2022
|
Suppammal
|
2930006WL052999
|
Suppammal
|
00415
|
SBIN0007495
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-018/138-A
(Mittapalli)
|
2930006000NRG23171220221688029
|
17/12/2022
|
Chinnaval A
|
2930006WL052999
|
Chinnaval A
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaval A
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-018/150-A
(Mittapalli)
|
2930006000NRG23171220221688030
|
17/12/2022
|
Yasodha
|
2930006WL052999
|
Yasodha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/182-A
(Mittapalli)
|
2930006000NRG23171220221688031
|
17/12/2022
|
Vadivalagi
|
2930006WL052999
|
Vadivalagi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/188-A
(Mittapalli)
|
2930006000NRG23171220221688032
|
17/12/2022
|
Annagili
|
2930006WL052999
|
Annagili
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annagili
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/190-A
(Mittapalli)
|
2930006000NRG23171220221688033
|
17/12/2022
|
Deepa
|
2930006WL052999
|
Deepa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/222-A
(Mittapalli)
|
2930006000NRG23171220221688034
|
17/12/2022
|
Sandhiya
|
2930006WL052999
|
Sandhiya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/227-A
(Mittapalli)
|
2930006000NRG23171220221688035
|
17/12/2022
|
Kannagi
|
2930006WL052999
|
Kannagi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/229-A
(Mittapalli)
|
2930006000NRG23171220221688036
|
17/12/2022
|
Kuppammal
|
2930006WL052999
|
Kuppammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/230-A
(Mittapalli)
|
2930006000NRG23171220221688037
|
17/12/2022
|
Nagammal
|
2930006WL052999
|
Nagammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/245-A
(Mittapalli)
|
2930006000NRG23171220221688038
|
17/12/2022
|
Sindhu
|
2930006WL052999
|
Sindhu
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sindhu
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/250-A
(Mittapalli)
|
2930006000NRG23171220221688039
|
17/12/2022
|
Chandhira C
|
2930006WL052999
|
Chandhira C
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chandhira C
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/256-A
(Mittapalli)
|
2930006000NRG23171220221688040
|
17/12/2022
|
Phanjalai
|
2930006WL052999
|
Phanjalai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Phanjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/270-a
(Mittapalli)
|
2930006000NRG23171220221688041
|
17/12/2022
|
ganthi
|
2930006WL052999
|
ganthi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
ganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/273-A
(Mittapalli)
|
2930006000NRG23171220221688042
|
17/12/2022
|
Jayanthi
|
2930006WL052999
|
Jayanthi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/279-A
(Mittapalli)
|
2930006000NRG23171220221688043
|
17/12/2022
|
Manjula
|
2930006WL052999
|
Manjula
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23171220221688044
|
17/12/2022
|
Rani
|
2930006WL052999
|
Rani
|
00415
|
SBIN0007495
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/287-A
(Mittapalli)
|
2930006000NRG23171220221688045
|
17/12/2022
|
Ammu
|
2930006WL052999
|
Ammu
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/304-A
(Mittapalli)
|
2930006000NRG23171220221688046
|
17/12/2022
|
Kuppu
|
2930006WL052999
|
Kuppu
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/312-A
(Mittapalli)
|
2930006000NRG23171220221688047
|
17/12/2022
|
Susila
|
2930006WL052999
|
Susila
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/501-A
(Mittapalli)
|
2930006000NRG23171220221688048
|
17/12/2022
|
Pushpa
|
2930006WL052999
|
Pushpa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/519-A
(Mittapalli)
|
2930006000NRG23171220221688049
|
17/12/2022
|
Chennapappa
|
2930006WL052999
|
Chennapappa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chennapappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/534-A
(Mittapalli)
|
2930006000NRG23171220221688050
|
17/12/2022
|
Chennapappa
|
2930006WL052999
|
Chennapappa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chennapappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/538-A
(Mittapalli)
|
2930006000NRG23171220221688051
|
17/12/2022
|
Vasantha
|
2930006WL052999
|
Vasantha
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/540-A
(Mittapalli)
|
2930006000NRG23171220221688052
|
17/12/2022
|
Ramani
|
2930006WL052999
|
Ramani
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/582-A
(Mittapalli)
|
2930006000NRG23171220221688053
|
17/12/2022
|
Vijaya
|
2930006WL052999
|
Vijaya
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/762-A
(Mittapalli)
|
2930006000NRG23171220221688054
|
17/12/2022
|
Kala
|
2930006WL052999
|
Kala
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/813-A
(Mittapalli)
|
2930006000NRG23171220221688055
|
17/12/2022
|
Gomathi
|
2930006WL052999
|
Gomathi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/828-A
(Mittapalli)
|
2930006000NRG23171220221688056
|
17/12/2022
|
Krishnaveni
|
2930006WL052999
|
Krishnaveni
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/832-a
(Mittapalli)
|
2930006000NRG23171220221688057
|
17/12/2022
|
Uma
|
2930006WL052999
|
Uma
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/93-A
(Mittapalli)
|
2930006000NRG23171220221688058
|
17/12/2022
|
Kanaga
|
2930006WL052999
|
Kanaga
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/97-A
(Mittapalli)
|
2930006000NRG23171220221688059
|
17/12/2022
|
Kolandaiyammal
|
2930006WL052999
|
Kolandaiyammal
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kolandaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/99-A
(Mittapalli)
|
2930006000NRG23171220221688060
|
17/12/2022
|
Sarasa
|
2930006WL052999
|
Sarasa
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sarasa
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-019/1445-A
(Mittapalli)
|
2930006000NRG23171220221688061
|
17/12/2022
|
Ambiga
|
2930006WL052999
|
Ambiga
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-022/1068-A
(Mittapalli)
|
2930006000NRG23171220221688062
|
17/12/2022
|
Shanthi
|
2930006WL052999
|
Shanthi
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-018-022/1180-A
(Mittapalli)
|
2930006000NRG23171220221688063
|
17/12/2022
|
Chinnathai
|
2930006WL052999
|
Chinnathai
|
00415
|
SBIN0007495
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
UTHANGARAI
|
TN-30-006-018-022/1237
(Mittapalli)
|
2930006000NRG23171220221688064
|
17/12/2022
|
Silabuselvi
|
2930006WL052999
|
Silabuselvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Silabuselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-018-022/1291-A
(Mittapalli)
|
2930006000NRG23171220221688065
|
17/12/2022
|
Neelaveni
|
2930006WL052999
|
Neelaveni
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-018-022/1358-A
(Mittapalli)
|
2930006000NRG23171220221688066
|
17/12/2022
|
Marimuthu
|
2930006WL052999
|
Marimuthu
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-018-022/1366-A
(Mittapalli)
|
2930006000NRG23171220221688067
|
17/12/2022
|
Jeeva
|
2930006WL052999
|
Jeeva
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-018-022/1417-A
(Mittapalli)
|
2930006000NRG23171220221688068
|
17/12/2022
|
Jayanthi
|
2930006WL052999
|
Jayanthi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-018-022/1502-A
(Mittapalli)
|
2930006000NRG23171220221688069
|
17/12/2022
|
Rajayammal
|
2930006WL052999
|
Rajayammal
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-018-022/1521-A
(Mittapalli)
|
2930006000NRG23171220221688070
|
17/12/2022
|
Seetha
|
2930006WL052999
|
Seetha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seetha
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-018-022/1579-A
(Mittapalli)
|
2930006000NRG23171220221688071
|
17/12/2022
|
Lakshmi
|
2930006WL052999
|
Lakshmi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
UTHANGARAI
|
TN-30-006-018-022/1641-A
(Mittapalli)
|
2930006000NRG23171220221688072
|
17/12/2022
|
Udhyaselvi
|
2930006WL052999
|
Udhyaselvi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Udhyaselvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-018-022/1730-A
(Mittapalli)
|
2930006000NRG23171220221688073
|
17/12/2022
|
Bhuvaneshwari
|
2930006WL052999
|
Bhuvaneshwari
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-018-022/1747-A
(Mittapalli)
|
2930006000NRG23171220221688074
|
17/12/2022
|
Umadevi
|
2930006WL052999
|
Umadevi
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-018-022/1764-A
(Mittapalli)
|
2930006000NRG23171220221688075
|
17/12/2022
|
Sangeetha
|
2930006WL052999
|
Sangeetha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-018-022/1809-A
(Mittapalli)
|
2930006000NRG23171220221688076
|
17/12/2022
|
Nimmiya
|
2930006WL052999
|
Nimmiya
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nimmiya
|
BANK OF BARODA(606985)
|
|
56
|
UTHANGARAI
|
TN-30-006-018-022/1810-A
(Mittapalli)
|
2930006000NRG23171220221688077
|
17/12/2022
|
Vinitha
|
2930006WL052999
|
Vinitha
|
00415
|
SBIN0007495
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45503
|
45503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45503
|
45503
|
|
|
|
|
|
|
|