|
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-15-008-024-024/16-A
(49 NEMMELI)
|
2915008000NRG23060820220448564
|
08/08/2022
|
RAJESWARI
|
2915008WL018285
|
RAJESWARI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-024-002/369
(49 NEMMELI)
|
2915008000NRG23060820220448539
|
08/08/2022
|
KAMALA
|
2915008WL018285
|
KAMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-002/370
(49 NEMMELI)
|
2915008000NRG23060820220448540
|
08/08/2022
|
MANIYAMMAL
|
2915008WL018285
|
MANIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-002/371
(49 NEMMELI)
|
2915008000NRG23060820220448541
|
08/08/2022
|
CHANDRA
|
2915008WL018285
|
CHANDRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
5
|
KOTTUR
|
TN-15-008-024-002/372
(49 NEMMELI)
|
2915008000NRG23060820220448542
|
08/08/2022
|
CHANDRA
|
2915008WL018285
|
CHANDRA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-002/373
(49 NEMMELI)
|
2915008000NRG23060820220448543
|
08/08/2022
|
KAVITHA
|
2915008WL018285
|
KAVITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
7
|
KOTTUR
|
TN-15-008-024-002/374
(49 NEMMELI)
|
2915008000NRG23060820220448545
|
08/08/2022
|
ASHOKKUMAR
|
2915008WL018285
|
ASHOKKUMAR
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-002/374
(49 NEMMELI)
|
2915008000NRG23060820220448544
|
08/08/2022
|
SUDHA
|
2915008WL018285
|
SUDHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-024-002/408
(49 NEMMELI)
|
2915008000NRG23060820220448546
|
08/08/2022
|
ANANTHA MERI
|
2915008WL018285
|
ANANTHA MERI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHA MERI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/12-A
(49 NEMMELI)
|
2915008000NRG23060820220448562
|
08/08/2022
|
A. MAHESHWARI
|
2915008WL018285
|
A. MAHESHWARI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-024-024/195-A
(49 NEMMELI)
|
2915008000NRG23060820220448565
|
08/08/2022
|
S. AMUTHA
|
2915008WL018285
|
S. AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. AMUTHA
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-024-024/198-A
(49 NEMMELI)
|
2915008000NRG23060820220448568
|
08/08/2022
|
DHANALAKSHMI
|
2915008WL018285
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-024-024/198-A
(49 NEMMELI)
|
2915008000NRG23060820220448567
|
08/08/2022
|
PANCHAVARNAM
|
2915008WL018285
|
PANCHAVARNAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-024-024/198-A
(49 NEMMELI)
|
2915008000NRG23060820220448566
|
08/08/2022
|
V. ANANDHU
|
2915008WL018285
|
V. ANANDHU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
V. ANANDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-024-024/20-A
(49 NEMMELI)
|
2915008000NRG23060820220448569
|
08/08/2022
|
NAGAVALLI
|
2915008WL018285
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-024-024/203-A
(49 NEMMELI)
|
2915008000NRG23060820220448570
|
08/08/2022
|
S.PAPPA
|
2915008WL018285
|
S.PAPPA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-024-024/205-A
(49 NEMMELI)
|
2915008000NRG23060820220448574
|
08/08/2022
|
THILAGAVATHI
|
2915008WL018285
|
THILAGAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-024-024/210-A
(49 NEMMELI)
|
2915008000NRG23060820220448575
|
08/08/2022
|
SUKUMARAN
|
2915008WL018285
|
SUKUMARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-024-024/213-A
(49 NEMMELI)
|
2915008000NRG23060820220448576
|
08/08/2022
|
NAVANEETHAM
|
2915008WL018285
|
NAVANEETHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-024-024/217-A
(49 NEMMELI)
|
2915008000NRG23060820220448577
|
08/08/2022
|
SINNAPONNU
|
2915008WL018285
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-024-024/222-A
(49 NEMMELI)
|
2915008000NRG23060820220448578
|
08/08/2022
|
GOWRI
|
2915008WL018285
|
GOWRI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-024-024/225-A
(49 NEMMELI)
|
2915008000NRG23060820220448579
|
08/08/2022
|
PUNITHA
|
2915008WL018285
|
PUNITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
23
|
KOTTUR
|
TN-15-008-024-024/229-A
(49 NEMMELI)
|
2915008000NRG23060820220448581
|
08/08/2022
|
INDIRA
|
2915008WL018285
|
INDIRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
24
|
KOTTUR
|
TN-15-008-024-024/234-A
(49 NEMMELI)
|
2915008000NRG23060820220448583
|
08/08/2022
|
CHITRA
|
2915008WL018285
|
CHITRA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
25
|
KOTTUR
|
TN-15-008-024-024/235-A
(49 NEMMELI)
|
2915008000NRG23060820220448584
|
08/08/2022
|
NEELA
|
2915008WL018285
|
NEELA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-024-024/236-A
(49 NEMMELI)
|
2915008000NRG23060820220448586
|
08/08/2022
|
AMUTHA
|
2915008WL018285
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-024-024/239-A
(49 NEMMELI)
|
2915008000NRG23060820220448587
|
08/08/2022
|
KALA
|
2915008WL018285
|
KALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
28
|
KOTTUR
|
TN-15-008-024-024/241-A
(49 NEMMELI)
|
2915008000NRG23060820220448588
|
08/08/2022
|
JAWARHALAL
|
2915008WL018285
|
JAWARHALAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAWARHALAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-024-024/241-A
(49 NEMMELI)
|
2915008000NRG23060820220448589
|
08/08/2022
|
KAMALAM
|
2915008WL018285
|
KAMALAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-024-024/244-A
(49 NEMMELI)
|
2915008000NRG23060820220448591
|
08/08/2022
|
NEELAVATHI
|
2915008WL018285
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-024-024/245-A
(49 NEMMELI)
|
2915008000NRG23060820220448592
|
08/08/2022
|
ACHIYAMMAL
|
2915008WL018285
|
ACHIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-024-024/245-A
(49 NEMMELI)
|
2915008000NRG23060820220448593
|
08/08/2022
|
K. SUGANTHI
|
2915008WL018285
|
K. SUGANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-024-024/25-A
(49 NEMMELI)
|
2915008000NRG23060820220448594
|
08/08/2022
|
P. THENMBAL
|
2915008WL018285
|
P. THENMBAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. THENMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KOTTUR
|
TN-15-008-024-024/25-A
(49 NEMMELI)
|
2915008000NRG23060820220448595
|
08/08/2022
|
VINOTHKUMAR
|
2915008WL018285
|
VINOTHKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VINOTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-024-024/252-A
(49 NEMMELI)
|
2915008000NRG23060820220448597
|
08/08/2022
|
K. JAYACHITRA
|
2915008WL018285
|
K. JAYACHITRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. JAYACHITRA
|
RATNAKAR BANK(607393)
|
|
36
|
KOTTUR
|
TN-15-008-024-024/254-A
(49 NEMMELI)
|
2915008000NRG23060820220448598
|
08/08/2022
|
K. PATTU
|
2915008WL018285
|
K. PATTU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. PATTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-024-024/3-A
(49 NEMMELI)
|
2915008000NRG23060820220448600
|
08/08/2022
|
MANIAMMAL
|
2915008WL018285
|
MANIAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-024-024/3-A
(49 NEMMELI)
|
2915008000NRG23060820220448599
|
08/08/2022
|
SRINIVASAN
|
2915008WL018285
|
SRINIVASAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-024-024/33-A
(49 NEMMELI)
|
2915008000NRG23060820220448602
|
08/08/2022
|
ANJAMMAL
|
2915008WL018285
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-024-024/33-A
(49 NEMMELI)
|
2915008000NRG23060820220448601
|
08/08/2022
|
RAMAIAN
|
2915008WL018285
|
RAMAIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAIAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-024-024/35-A
(49 NEMMELI)
|
2915008000NRG23060820220448603
|
08/08/2022
|
SUMATHI
|
2915008WL018285
|
SUMATHI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
RATNAKAR BANK(607393)
|
|
42
|
KOTTUR
|
TN-15-008-024-024/36-A
(49 NEMMELI)
|
2915008000NRG23060820220448604
|
08/08/2022
|
GANDHIMATHI
|
2915008WL018285
|
GANDHIMATHI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-024-024/39-A
(49 NEMMELI)
|
2915008000NRG23060820220448605
|
08/08/2022
|
SUBRAMANIAN
|
2915008WL018285
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-024-024/39-A
(49 NEMMELI)
|
2915008000NRG23060820220448606
|
08/08/2022
|
VIJAYAKUMARI
|
2915008WL018285
|
VIJAYAKUMARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-024-024/43-A
(49 NEMMELI)
|
2915008000NRG23060820220448608
|
08/08/2022
|
PREMALATHA
|
2915008WL018285
|
PREMALATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMALATHA
|
RATNAKAR BANK(607393)
|
|
46
|
KOTTUR
|
TN-15-008-024-024/43-A
(49 NEMMELI)
|
2915008000NRG23060820220448607
|
08/08/2022
|
SAKKARAVARTHI
|
2915008WL018285
|
SAKKARAVARTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKKARAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-024-024/47-A
(49 NEMMELI)
|
2915008000NRG23060820220448609
|
08/08/2022
|
MANAVALAN
|
2915008WL018285
|
MANAVALAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANAVALAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-024-024/55-A
(49 NEMMELI)
|
2915008000NRG23060820220448611
|
08/08/2022
|
P. RAJKUMAR
|
2915008WL018285
|
P. RAJKUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-024-024/63-A
(49 NEMMELI)
|
2915008000NRG23060820220448612
|
08/08/2022
|
SOWNTHARRAJAN
|
2915008WL018285
|
SOWNTHARRAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOWNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59986
|
59986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61306
|
61306
|
|
|
|
|
|
|
|