|
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
|
KOTTUR
|
TN-15-008-024-024/101-A
(49 NEMMELI)
|
2915008000NRG23210620220253580
|
21/06/2022
|
SINNADURAI
|
2915008WL007922
|
SINNADURAI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-024-024/111-A
(49 NEMMELI)
|
2915008000NRG23210620220253581
|
21/06/2022
|
SIVAGAMI
|
2915008WL007922
|
SIVAGAMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-024/132-A
(49 NEMMELI)
|
2915008000NRG23210620220253584
|
21/06/2022
|
LAKSHMI
|
2915008WL007922
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/132-A
(49 NEMMELI)
|
2915008000NRG23210620220253583
|
21/06/2022
|
MANIKANDAN
|
2915008WL007922
|
MANIKANDAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-024-024/168-A
(49 NEMMELI)
|
2915008000NRG23210620220253585
|
21/06/2022
|
GNANSIKAMANI
|
2915008WL007922
|
GNANSIKAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
GNANSIKAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/168-A
(49 NEMMELI)
|
2915008000NRG23210620220253586
|
21/06/2022
|
KAMALA
|
2915008WL007922
|
KAMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/179-A
(49 NEMMELI)
|
2915008000NRG23210620220253587
|
21/06/2022
|
RANI
|
2915008WL007922
|
RANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/259-A
(49 NEMMELI)
|
2915008000NRG23210620220253590
|
21/06/2022
|
BAMA
|
2915008WL007922
|
BAMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
BAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-024-024/259-A
(49 NEMMELI)
|
2915008000NRG23210620220253589
|
21/06/2022
|
PRAKASAM
|
2915008WL007922
|
PRAKASAM
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/261-A
(49 NEMMELI)
|
2915008000NRG23210620220253591
|
21/06/2022
|
VEMBUNATHAN
|
2915008WL007922
|
VEMBUNATHAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEMBUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-024-024/313-A
(49 NEMMELI)
|
2915008000NRG23210620220253592
|
21/06/2022
|
JAGANATHAN
|
2915008WL007922
|
JAGANATHAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-024-024/313-A
(49 NEMMELI)
|
2915008000NRG23210620220253593
|
21/06/2022
|
MANAGALAM
|
2915008WL007922
|
MANAGALAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANAGALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-024-024/314-A
(49 NEMMELI)
|
2915008000NRG23210620220253594
|
21/06/2022
|
RENGANAYAGI
|
2915008WL007922
|
RENGANAYAGI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RENGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-024-024/324-A
(49 NEMMELI)
|
2915008000NRG23210620220253595
|
21/06/2022
|
KAVITHA
|
2915008WL007922
|
KAVITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-024-024/327-A
(49 NEMMELI)
|
2915008000NRG23210620220253596
|
21/06/2022
|
S. SUPPAIAN
|
2915008WL007922
|
S. SUPPAIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
S. SUPPAIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-024-024/330-A
(49 NEMMELI)
|
2915008000NRG23210620220253597
|
21/06/2022
|
VEDHAVALLI
|
2915008WL007922
|
VEDHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-024-024/336-a
(49 NEMMELI)
|
2915008000NRG23210620220253600
|
21/06/2022
|
VALLI
|
2915008WL007922
|
VALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-024-024/337-A
(49 NEMMELI)
|
2915008000NRG23210620220253601
|
21/06/2022
|
DHANALAKSHMI
|
2915008WL007922
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-024-024/339-A
(49 NEMMELI)
|
2915008000NRG23210620220253602
|
21/06/2022
|
SELLAMMAL
|
2915008WL007922
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-024-024/343-A
(49 NEMMELI)
|
2915008000NRG23210620220253604
|
21/06/2022
|
BANUMATHI
|
2915008WL007922
|
BANUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-024-024/343-A
(49 NEMMELI)
|
2915008000NRG23210620220253605
|
21/06/2022
|
GOVINDHARAJ
|
2915008WL007922
|
GOVINDHARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOVINDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-024-024/345-a
(49 NEMMELI)
|
2915008000NRG23210620220253606
|
21/06/2022
|
VASANTHI
|
2915008WL007922
|
VASANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KOTTUR
|
TN-15-008-024-024/347-A
(49 NEMMELI)
|
2915008000NRG23210620220253607
|
21/06/2022
|
MAHESWARI
|
2915008WL007922
|
MAHESWARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-024-024/348
(49 NEMMELI)
|
2915008000NRG23210620220253608
|
21/06/2022
|
RAJESHWARI
|
2915008WL007922
|
RAJESHWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-024-024/350-A
(49 NEMMELI)
|
2915008000NRG23210620220253610
|
21/06/2022
|
KANNAN
|
2915008WL007922
|
KANNAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-024-024/350-A
(49 NEMMELI)
|
2915008000NRG23210620220253609
|
21/06/2022
|
VADUAVAMMAL
|
2915008WL007922
|
VADUAVAMMAL
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596932
|
|
VADUAVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-024-024/352
(49 NEMMELI)
|
2915008000NRG23210620220253612
|
21/06/2022
|
SRINIVASAN
|
2915008WL007922
|
SRINIVASAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-024-024/352
(49 NEMMELI)
|
2915008000NRG23210620220253611
|
21/06/2022
|
VEDHAVALLI
|
2915008WL007922
|
VEDHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-024-024/354
(49 NEMMELI)
|
2915008000NRG23210620220253613
|
21/06/2022
|
BANUMATHI
|
2915008WL007922
|
BANUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-024-024/357
(49 NEMMELI)
|
2915008000NRG23210620220253615
|
21/06/2022
|
SHANTHI
|
2915008WL007922
|
SHANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-024-024/376
(49 NEMMELI)
|
2915008000NRG23210620220253616
|
21/06/2022
|
GANDHIMATHI
|
2915008WL007922
|
GANDHIMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-024-024/379
(49 NEMMELI)
|
2915008000NRG23210620220253617
|
21/06/2022
|
MALATHI
|
2915008WL007922
|
MALATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-024-024/386
(49 NEMMELI)
|
2915008000NRG23210620220253619
|
21/06/2022
|
LALITHA
|
2915008WL007922
|
LALITHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-024-024/387
(49 NEMMELI)
|
2915008000NRG23210620220253620
|
21/06/2022
|
PUNITHAVALI
|
2915008WL007922
|
PUNITHAVALI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUNITHAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-024-024/388
(49 NEMMELI)
|
2915008000NRG23210620220253621
|
21/06/2022
|
AMUTHA
|
2915008WL007922
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-024-024/389
(49 NEMMELI)
|
2915008000NRG23210620220253622
|
21/06/2022
|
RAJAM
|
2915008WL007922
|
RAJAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-024-024/390
(49 NEMMELI)
|
2915008000NRG23210620220253623
|
21/06/2022
|
MUHULAKSHMI
|
2915008WL007922
|
MUHULAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-024-024/410
(49 NEMMELI)
|
2915008000NRG23210620220253625
|
21/06/2022
|
KAVITHA
|
2915008WL007922
|
KAVITHA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-024-024/411
(49 NEMMELI)
|
2915008000NRG23210620220253626
|
21/06/2022
|
UTHAYABANU
|
2915008WL007922
|
UTHAYABANU
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596932
|
|
UTHAYABANU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-024-024/413
(49 NEMMELI)
|
2915008000NRG23210620220253627
|
21/06/2022
|
SUNDARI
|
2915008WL007922
|
SUNDARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-024-024/415
(49 NEMMELI)
|
2915008000NRG23210620220253629
|
21/06/2022
|
KALYANI
|
2915008WL007922
|
KALYANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-024-024/427
(49 NEMMELI)
|
2915008000NRG23210620220253631
|
21/06/2022
|
SASIKALA
|
2915008WL007922
|
SASIKALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|