|
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-30-006-018-002/1209-A
(Mittapalli)
|
2930006000NRG23210520220141259
|
21/05/2022
|
Tamilarasi
|
2930006WL005370
|
Tamilarasi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-002/1240-A
(Mittapalli)
|
2930006000NRG23210520220141267
|
21/05/2022
|
Varalakshmi
|
2930006WL005370
|
Varalakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-002/1281-A
(Mittapalli)
|
2930006000NRG23210520220141272
|
21/05/2022
|
Nandhini
|
2930006WL005370
|
Nandhini
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-002/1282-A
(Mittapalli)
|
2930006000NRG23210520220141273
|
21/05/2022
|
Kalpana
|
2930006WL005370
|
Kalpana
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-002/1292-A
(Mittapalli)
|
2930006000NRG23210520220141274
|
21/05/2022
|
Sumithra
|
2930006WL005370
|
Sumithra
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-002/1386-A
(Mittapalli)
|
2930006000NRG23210520220141275
|
21/05/2022
|
Sangeetha
|
2930006WL005370
|
Sangeetha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-002/1394-A
(Mittapalli)
|
2930006000NRG23210520220141276
|
21/05/2022
|
Dhurga
|
2930006WL005370
|
Dhurga
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhurga
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-002/1404-A
(Mittapalli)
|
2930006000NRG23210520220141277
|
21/05/2022
|
Dhanalashmi
|
2930006WL005370
|
Dhanalashmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalashmi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-002/1421-A
(Mittapalli)
|
2930006000NRG23210520220141278
|
21/05/2022
|
Parthiban
|
2930006WL005370
|
Parthiban
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parthiban
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-002/1437-A
(Mittapalli)
|
2930006000NRG23210520220141279
|
21/05/2022
|
Rajgetha
|
2930006WL005370
|
Rajgetha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajgetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-002/1441-A
(Mittapalli)
|
2930006000NRG23210520220141280
|
21/05/2022
|
Lakshmi
|
2930006WL005370
|
Lakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-002/1459-A
(Mittapalli)
|
2930006000NRG23210520220141281
|
21/05/2022
|
Ilavarisi
|
2930006WL005370
|
Ilavarisi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilavarisi
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-002/1471-A
(Mittapalli)
|
2930006000NRG23210520220141282
|
21/05/2022
|
Govindhammal
|
2930006WL005370
|
Govindhammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-002/1581-A
(Mittapalli)
|
2930006000NRG23210520220141283
|
21/05/2022
|
Rajeshwari
|
2930006WL005370
|
Rajeshwari
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-002/1600-A
(Mittapalli)
|
2930006000NRG23210520220141284
|
21/05/2022
|
Sasikala
|
2930006WL005370
|
Sasikala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-002/1601-A
(Mittapalli)
|
2930006000NRG23210520220141285
|
21/05/2022
|
Arasu
|
2930006WL005370
|
Arasu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasu
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-002/1604-A
(Mittapalli)
|
2930006000NRG23210520220141286
|
21/05/2022
|
Kasthuri
|
2930006WL005370
|
Kasthuri
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-002/1605-A
(Mittapalli)
|
2930006000NRG23210520220141287
|
21/05/2022
|
Mangai
|
2930006WL005370
|
Mangai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-002/1642-A
(Mittapalli)
|
2930006000NRG23210520220141288
|
21/05/2022
|
Marimuthu
|
2930006WL005370
|
Marimuthu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-002/1715-A
(Mittapalli)
|
2930006000NRG23210520220141289
|
21/05/2022
|
Mahalakshmi
|
2930006WL005370
|
Mahalakshmi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-005/1702-A
(Mittapalli)
|
2930006000NRG23210520220141296
|
21/05/2022
|
Gowsalya
|
2930006WL005370
|
Gowsalya
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-009/1199-A
(Mittapalli)
|
2930006000NRG23210520220141297
|
21/05/2022
|
Sarasu
|
2930006WL005370
|
Sarasu
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-012/1422-A
(Mittapalli)
|
2930006000NRG23210520220141300
|
21/05/2022
|
Sudha
|
2930006WL005370
|
Sudha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-012/1566-A
(Mittapalli)
|
2930006000NRG23210520220141301
|
21/05/2022
|
Sujatha
|
2930006WL005370
|
Sujatha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-012/495-A
(Mittapalli)
|
2930006000NRG23210520220141305
|
21/05/2022
|
Krishnaveni
|
2930006WL005370
|
Krishnaveni
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/1183-A
(Mittapalli)
|
2930006000NRG23210520220141307
|
21/05/2022
|
Madeshwari
|
2930006WL005370
|
Madeshwari
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/491-A
(Mittapalli)
|
2930006000NRG23210520220141308
|
21/05/2022
|
Aandal
|
2930006WL005370
|
Aandal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/498-A
(Mittapalli)
|
2930006000NRG23210520220141309
|
21/05/2022
|
Mangammal
|
2930006WL005370
|
Mangammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/545-A
(Mittapalli)
|
2930006000NRG23210520220141310
|
21/05/2022
|
Indhumathi
|
2930006WL005370
|
Indhumathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/552-A
(Mittapalli)
|
2930006000NRG23210520220141311
|
21/05/2022
|
Sumathi
|
2930006WL005370
|
Sumathi
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-018/666-A
(Mittapalli)
|
2930006000NRG23210520220141312
|
21/05/2022
|
Kala
|
2930006WL005370
|
Kala
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-018/694-A
(Mittapalli)
|
2930006000NRG23210520220141314
|
21/05/2022
|
VEDIYAMMAL
|
2930006WL005370
|
VEDIYAMMAL
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-018/719-A
(Mittapalli)
|
2930006000NRG23210520220141317
|
21/05/2022
|
Unnamalai
|
2930006WL005370
|
Unnamalai
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-018/732-A
(Mittapalli)
|
2930006000NRG23210520220141319
|
21/05/2022
|
PUSHPA
|
2930006WL005370
|
PUSHPA
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-018/78-A
(Mittapalli)
|
2930006000NRG23210520220141322
|
21/05/2022
|
Saritha
|
2930006WL005370
|
Saritha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-018/80-A
(Mittapalli)
|
2930006000NRG23210520220141323
|
21/05/2022
|
Amutha
|
2930006WL005370
|
Amutha
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-018/918-A
(Mittapalli)
|
2930006000NRG23210520220141325
|
21/05/2022
|
Chandra
|
2930006WL005370
|
Chandra
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-018/938-A
(Mittapalli)
|
2930006000NRG23210520220141327
|
21/05/2022
|
Sulochana
|
2930006WL005370
|
Sulochana
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-018-018/942-A
(Mittapalli)
|
2930006000NRG23210520220141328
|
21/05/2022
|
Murugammal
|
2930006WL005370
|
Murugammal
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-018-018/976-a
(Mittapalli)
|
2930006000NRG23210520220141329
|
21/05/2022
|
Sumathi
|
2930006WL005370
|
Sumathi
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTHANGARAI
|
TN-30-006-018-020/1436-A
(Mittapalli)
|
2930006000NRG23210520220141330
|
21/05/2022
|
Devan
|
2930006WL005370
|
Devan
|
00415
|
SBIN0007495
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61686
|
61686
|
|
|
|
|
|
|
|