|
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-30-006-016-002/57-A
(Marampatty)
|
2930006000NRG23170620220363280
|
17/06/2022
|
Muniyammal
|
2930006WL013343
|
Muniyammal
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-016-002/334-A
(Marampatty)
|
2930006000NRG23170620220363277
|
17/06/2022
|
dhviya
|
2930006WL013343
|
dhviya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
dhviya
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-016-002/413-A
(Marampatty)
|
2930006000NRG23170620220363278
|
17/06/2022
|
Vellachi
|
2930006WL013343
|
Vellachi
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-016-002/86-A
(Marampatty)
|
2930006000NRG23170620220363281
|
17/06/2022
|
Selvi
|
2930006WL013343
|
Selvi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-016-004/16-A
(Marampatty)
|
2930006000NRG23170620220363282
|
17/06/2022
|
Unnamalai
|
2930006WL013343
|
Unnamalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-016-004/43-A
(Marampatty)
|
2930006000NRG23170620220363283
|
17/06/2022
|
Anjala
|
2930006WL013343
|
Anjala
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-016-005/1-A
(Marampatty)
|
2930006000NRG23170620220363284
|
17/06/2022
|
Kalaivani
|
2930006WL013343
|
Kalaivani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-016-005/244-A
(Marampatty)
|
2930006000NRG23170620220363285
|
17/06/2022
|
Anjala
|
2930006WL013343
|
Anjala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-016-005/4-A
(Marampatty)
|
2930006000NRG23170620220363287
|
17/06/2022
|
Peruma
|
2930006WL013343
|
Peruma
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-016-005/416-A
(Marampatty)
|
2930006000NRG23170620220363288
|
17/06/2022
|
Saroja
|
2930006WL013343
|
Saroja
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-016-005/831-A
(Marampatty)
|
2930006000NRG23170620220363289
|
17/06/2022
|
Pachiyammal
|
2930006WL013343
|
Pachiyammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-016-005/937-A
(Marampatty)
|
2930006000NRG23170620220363291
|
17/06/2022
|
Arukkani
|
2930006WL013343
|
Arukkani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-016-006/347-A
(Marampatty)
|
2930006000NRG23170620220363292
|
17/06/2022
|
Srividhya
|
2930006WL013343
|
Srividhya
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srividhya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-016-006/41-A
(Marampatty)
|
2930006000NRG23170620220363293
|
17/06/2022
|
Palaniyammal
|
2930006WL013343
|
Palaniyammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-016-006/49-A
(Marampatty)
|
2930006000NRG23170620220363294
|
17/06/2022
|
Manga
|
2930006WL013343
|
Manga
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-016-008/250-A
(Marampatty)
|
2930006000NRG23170620220363295
|
17/06/2022
|
Jayakodi
|
2930006WL013343
|
Jayakodi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-016-008/84-A
(Marampatty)
|
2930006000NRG23170620220363296
|
17/06/2022
|
Sudha
|
2930006WL013343
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-016-015/242-A
(Marampatty)
|
2930006000NRG23170620220363298
|
17/06/2022
|
Gantha
|
2930006WL013343
|
Gantha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gantha
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-016-016/1029-A
(Marampatty)
|
2930006000NRG23170620220363299
|
17/06/2022
|
Vinitha
|
2930006WL013343
|
Vinitha
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-016-016/1107-A
(Marampatty)
|
2930006000NRG23170620220363301
|
17/06/2022
|
Sumithra
|
2930006WL013343
|
Sumithra
|
00415
|
SBIN0007495
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-016-016/17-A
(Marampatty)
|
2930006000NRG23170620220363319
|
17/06/2022
|
Sennammal
|
2930006WL013343
|
Sennammal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-016-016/18-A
(Marampatty)
|
2930006000NRG23170620220363320
|
17/06/2022
|
Selvi
|
2930006WL013343
|
Selvi
|
00415
|
SBIN0007495
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-016-016/22-A
(Marampatty)
|
2930006000NRG23170620220363321
|
17/06/2022
|
Kuppu
|
2930006WL013343
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-016-016/251-A
(Marampatty)
|
2930006000NRG23170620220363324
|
17/06/2022
|
Adhimoolam
|
2930006WL013343
|
Adhimoolam
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Adhimoolam
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-016-016/26-A
(Marampatty)
|
2930006000NRG23170620220363325
|
17/06/2022
|
Vennila
|
2930006WL013343
|
Vennila
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-016-016/282-A
(Marampatty)
|
2930006000NRG23170620220363328
|
17/06/2022
|
Pandurangan
|
2930006WL013343
|
Pandurangan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-016-016/304-A
(Marampatty)
|
2930006000NRG23170620220363330
|
17/06/2022
|
Govindhasami
|
2930006WL013343
|
Govindhasami
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhasami
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-016-016/345-A
(Marampatty)
|
2930006000NRG23170620220363334
|
17/06/2022
|
sundharam
|
2930006WL013343
|
sundharam
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
sundharam
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-016-016/35-A
(Marampatty)
|
2930006000NRG23170620220363335
|
17/06/2022
|
Sumathi
|
2930006WL013343
|
Sumathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-016-016/439-A
(Marampatty)
|
2930006000NRG23170620220363336
|
17/06/2022
|
Lakshmi
|
2930006WL013343
|
Lakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-016-016/45-A
(Marampatty)
|
2930006000NRG23170620220363337
|
17/06/2022
|
Meera
|
2930006WL013343
|
Meera
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meera
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-016-016/571-A
(Marampatty)
|
2930006000NRG23170620220363339
|
17/06/2022
|
Ratha
|
2930006WL013343
|
Ratha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-016-016/582-A
(Marampatty)
|
2930006000NRG23170620220363340
|
17/06/2022
|
Sathiyavani
|
2930006WL013343
|
Sathiyavani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-016-016/612-A
(Marampatty)
|
2930006000NRG23170620220363341
|
17/06/2022
|
Kasdhuri
|
2930006WL013343
|
Kasdhuri
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasdhuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-016-016/654-A
(Marampatty)
|
2930006000NRG23170620220363342
|
17/06/2022
|
Aiyyakannu
|
2930006WL013343
|
Aiyyakannu
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aiyyakannu
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTHANGARAI
|
TN-30-006-016-016/67-A
(Marampatty)
|
2930006000NRG23170620220363343
|
17/06/2022
|
Theerthambal
|
2930006WL013343
|
Theerthambal
|
00415
|
SBIN0007495
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theerthambal
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-016-016/678-A
(Marampatty)
|
2930006000NRG23170620220363345
|
17/06/2022
|
Valarmathi
|
2930006WL013343
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-016-016/7-A
(Marampatty)
|
2930006000NRG23170620220363346
|
17/06/2022
|
Valarmathi
|
2930006WL013343
|
Valarmathi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-016-016/716-A
(Marampatty)
|
2930006000NRG23170620220363347
|
17/06/2022
|
Chandira
|
2930006WL013343
|
Chandira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-016-016/75-A
(Marampatty)
|
2930006000NRG23170620220363348
|
17/06/2022
|
Krishnaveni
|
2930006WL013343
|
Krishnaveni
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-016-016/759-A
(Marampatty)
|
2930006000NRG23170620220363349
|
17/06/2022
|
Mari
|
2930006WL013343
|
Mari
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTHANGARAI
|
TN-30-006-016-016/78-A
(Marampatty)
|
2930006000NRG23170620220363350
|
17/06/2022
|
Unnamalai
|
2930006WL013343
|
Unnamalai
|
00415
|
SBIN0007495
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-016-016/811-A
(Marampatty)
|
2930006000NRG23170620220363351
|
17/06/2022
|
Punitha
|
2930006WL013343
|
Punitha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
UTHANGARAI
|
TN-30-006-016-016/818-A
(Marampatty)
|
2930006000NRG23170620220363352
|
17/06/2022
|
Dhangamani
|
2930006WL013343
|
Dhangamani
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhangamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-016-016/89-A
(Marampatty)
|
2930006000NRG23170620220363354
|
17/06/2022
|
Chandhira
|
2930006WL013343
|
Chandhira
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhira
|
STATE BANK OF INDIA(508548)
|
|
46
|
UTHANGARAI
|
TN-30-006-016-016/901-A
(Marampatty)
|
2930006000NRG23170620220363355
|
17/06/2022
|
Poongavanam
|
2930006WL013343
|
Poongavanam
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
UTHANGARAI
|
TN-30-006-016-016/906-A
(Marampatty)
|
2930006000NRG23170620220363356
|
17/06/2022
|
Ranganayaki
|
2930006WL013343
|
Ranganayaki
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
UTHANGARAI
|
TN-30-006-016-016/910-A
(Marampatty)
|
2930006000NRG23170620220363359
|
17/06/2022
|
Vishalatchi
|
2930006WL013343
|
Vishalatchi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-016-016/975-A
(Marampatty)
|
2930006000NRG23170620220363360
|
17/06/2022
|
Manjula
|
2930006WL013343
|
Manjula
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTHANGARAI
|
TN-30-006-016-018/367-A
(Marampatty)
|
2930006000NRG23170620220363361
|
17/06/2022
|
Sudha
|
2930006WL013343
|
Sudha
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-016-018/942-A
(Marampatty)
|
2930006000NRG23170620220363362
|
17/06/2022
|
Anjalidevi
|
2930006WL013343
|
Anjalidevi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-016-020/12-A
(Marampatty)
|
2930006000NRG23170620220363363
|
17/06/2022
|
saravanan
|
2930006WL013343
|
saravanan
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
saravanan
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-016-020/258-A
(Marampatty)
|
2930006000NRG23170620220363364
|
17/06/2022
|
Kannammal
|
2930006WL013343
|
Kannammal
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
UTHANGARAI
|
TN-30-006-016-020/341-A
(Marampatty)
|
2930006000NRG23170620220363365
|
17/06/2022
|
Ellammala
|
2930006WL013343
|
Ellammala
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammala
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-016-020/739-A
(Marampatty)
|
2930006000NRG23170620220363366
|
17/06/2022
|
Mahesh
|
2930006WL013343
|
Mahesh
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
UTHANGARAI
|
TN-30-006-016-020/80-A
(Marampatty)
|
2930006000NRG23170620220363367
|
17/06/2022
|
Priya
|
2930006WL013343
|
Priya
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
57
|
UTHANGARAI
|
TN-30-006-016-020/87-A
(Marampatty)
|
2930006000NRG23170620220363368
|
17/06/2022
|
Deerpa
|
2930006WL013343
|
Deerpa
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deerpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64172
|
64172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65372
|
65372
|
|
|
|
|
|
|
|