|
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-30-006-018-005/1025-A
(Mittapalli)
|
2930006000NRG23210520220141380
|
21/05/2022
|
Chennammal
|
2930006WL005371
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTHANGARAI
|
TN-30-006-018-005/1270-A
(Mittapalli)
|
2930006000NRG23210520220141381
|
21/05/2022
|
Chennammal
|
2930006WL005371
|
Chennammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-018-005/1293-A
(Mittapalli)
|
2930006000NRG23210520220141382
|
21/05/2022
|
Gowri
|
2930006WL005371
|
Gowri
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
4
|
UTHANGARAI
|
TN-30-006-018-005/1298-A
(Mittapalli)
|
2930006000NRG23210520220141383
|
21/05/2022
|
Saroja
|
2930006WL005371
|
Saroja
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-018-005/1360-A
(Mittapalli)
|
2930006000NRG23210520220141384
|
21/05/2022
|
Esaivani
|
2930006WL005371
|
Esaivani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esaivani
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTHANGARAI
|
TN-30-006-018-005/1662-A
(Mittapalli)
|
2930006000NRG23210520220141385
|
21/05/2022
|
Rajeshwari
|
2930006WL005371
|
Rajeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTHANGARAI
|
TN-30-006-018-005/1665-A
(Mittapalli)
|
2930006000NRG23210520220141386
|
21/05/2022
|
Muniyammal
|
2930006WL005371
|
Muniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTHANGARAI
|
TN-30-006-018-005/1689-A
(Mittapalli)
|
2930006000NRG23210520220141387
|
21/05/2022
|
Nirmala
|
2930006WL005371
|
Nirmala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTHANGARAI
|
TN-30-006-018-005/1697-A
(Mittapalli)
|
2930006000NRG23210520220141388
|
21/05/2022
|
Thilagavathi
|
2930006WL005371
|
Thilagavathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-018-018/1047-A
(Mittapalli)
|
2930006000NRG23210520220141392
|
21/05/2022
|
Vinothini
|
2930006WL005371
|
Vinothini
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTHANGARAI
|
TN-30-006-018-018/1099-A
(Mittapalli)
|
2930006000NRG23210520220141393
|
21/05/2022
|
Manikkam
|
2930006WL005371
|
Manikkam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTHANGARAI
|
TN-30-006-018-018/1142-A
(Mittapalli)
|
2930006000NRG23210520220141394
|
21/05/2022
|
Gowthami
|
2930006WL005371
|
Gowthami
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-018-018/132-A
(Mittapalli)
|
2930006000NRG23210520220141395
|
21/05/2022
|
Gomathi
|
2930006WL005371
|
Gomathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTHANGARAI
|
TN-30-006-018-018/162-A
(Mittapalli)
|
2930006000NRG23210520220141396
|
21/05/2022
|
Chinnapapa
|
2930006WL005371
|
Chinnapapa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTHANGARAI
|
TN-30-006-018-018/213-A
(Mittapalli)
|
2930006000NRG23210520220141397
|
21/05/2022
|
dhanabakiyam
|
2930006WL005371
|
dhanabakiyam
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-018-018/236-A
(Mittapalli)
|
2930006000NRG23210520220141398
|
21/05/2022
|
Poongodi
|
2930006WL005371
|
Poongodi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTHANGARAI
|
TN-30-006-018-018/281-A
(Mittapalli)
|
2930006000NRG23210520220141399
|
21/05/2022
|
Rani
|
2930006WL005371
|
Rani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTHANGARAI
|
TN-30-006-018-018/314-A
(Mittapalli)
|
2930006000NRG23210520220141401
|
21/05/2022
|
Muniyammal
|
2930006WL005371
|
Muniyammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-018-018/372-A
(Mittapalli)
|
2930006000NRG23210520220141402
|
21/05/2022
|
Indirani
|
2930006WL005371
|
Indirani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-018-018/388-A
(Mittapalli)
|
2930006000NRG23210520220141403
|
21/05/2022
|
Susila
|
2930006WL005371
|
Susila
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-018-018/391-A
(Mittapalli)
|
2930006000NRG23210520220141404
|
21/05/2022
|
Murugammal
|
2930006WL005371
|
Murugammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-018-018/438-A
(Mittapalli)
|
2930006000NRG23210520220141406
|
21/05/2022
|
Parimala
|
2930006WL005371
|
Parimala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTHANGARAI
|
TN-30-006-018-018/576-A
(Mittapalli)
|
2930006000NRG23210520220141408
|
21/05/2022
|
Kannammal
|
2930006WL005371
|
Kannammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTHANGARAI
|
TN-30-006-018-018/628-A
(Mittapalli)
|
2930006000NRG23210520220141409
|
21/05/2022
|
Madeshwari
|
2930006WL005371
|
Madeshwari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madeshwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTHANGARAI
|
TN-30-006-018-018/676-A
(Mittapalli)
|
2930006000NRG23210520220141410
|
21/05/2022
|
Manikkammal
|
2930006WL005371
|
Manikkammal
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UTHANGARAI
|
TN-30-006-018-018/751-A
(Mittapalli)
|
2930006000NRG23210520220141411
|
21/05/2022
|
Bharathi
|
2930006WL005371
|
Bharathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTHANGARAI
|
TN-30-006-018-018/762-A
(Mittapalli)
|
2930006000NRG23210520220141412
|
21/05/2022
|
Kala
|
2930006WL005371
|
Kala
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-018-018/850-A
(Mittapalli)
|
2930006000NRG23210520220141413
|
21/05/2022
|
Singaram
|
2930006WL005371
|
Singaram
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTHANGARAI
|
TN-30-006-018-018/859-A
(Mittapalli)
|
2930006000NRG23210520220141414
|
21/05/2022
|
Aravindkumari
|
2930006WL005371
|
Aravindkumari
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aravindkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTHANGARAI
|
TN-30-006-018-018/982-A
(Mittapalli)
|
2930006000NRG23210520220141415
|
21/05/2022
|
Sarashwathi
|
2930006WL005371
|
Sarashwathi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-018-021/1249-A
(Mittapalli)
|
2930006000NRG23210520220141416
|
21/05/2022
|
Selvarani
|
2930006WL005371
|
Selvarani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTHANGARAI
|
TN-30-006-018-021/1364-A
(Mittapalli)
|
2930006000NRG23210520220141417
|
21/05/2022
|
Pushpa
|
2930006WL005371
|
Pushpa
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTHANGARAI
|
TN-30-006-018-022/1336-A
(Mittapalli)
|
2930006000NRG23210520220141419
|
21/05/2022
|
Sivagami
|
2930006WL005371
|
Sivagami
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
34
|
UTHANGARAI
|
TN-30-006-018-022/1345-A
(Mittapalli)
|
2930006000NRG23210520220141420
|
21/05/2022
|
Mangaikarsi
|
2930006WL005371
|
Mangaikarsi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaikarsi
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTHANGARAI
|
TN-30-006-018-022/1365-A
(Mittapalli)
|
2930006000NRG23210520220141421
|
21/05/2022
|
Perama
|
2930006WL005371
|
Perama
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perama
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-018-022/1457-A
(Mittapalli)
|
2930006000NRG23210520220141422
|
21/05/2022
|
Cithra
|
2930006WL005371
|
Cithra
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-018-022/1579-A
(Mittapalli)
|
2930006000NRG23210520220141423
|
21/05/2022
|
Lakshmi
|
2930006WL005371
|
Lakshmi
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-018-022/1656-A
(Mittapalli)
|
2930006000NRG23210520220141424
|
21/05/2022
|
Selvarani
|
2930006WL005371
|
Selvarani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|