|
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-15-008-024-002/407
(49 NEMMELI)
|
2915008000NRG23170920220565174
|
17/09/2022
|
DURGA DEVI
|
2915008WL024858
|
DURGA DEVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-024-002/72
(49 NEMMELI)
|
2915008000NRG23170920220565185
|
17/09/2022
|
SENTHAMILSELVI
|
2915008WL024858
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-024-024/194-A
(49 NEMMELI)
|
2915008000NRG23170920220565187
|
17/09/2022
|
PEETER
|
2915008WL024858
|
PEETER
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
PEETER
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/195-A
(49 NEMMELI)
|
2915008000NRG23170920220565188
|
17/09/2022
|
S. AMUTHA
|
2915008WL024858
|
S. AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. AMUTHA
|
RATNAKAR BANK(607393)
|
|
5
|
KOTTUR
|
TN-15-008-024-024/199-A
(49 NEMMELI)
|
2915008000NRG23170920220565190
|
17/09/2022
|
LAKSHMI
|
2915008WL024858
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/199-A
(49 NEMMELI)
|
2915008000NRG23170920220565189
|
17/09/2022
|
S. RAMESH
|
2915008WL024858
|
S. RAMESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/20-A
(49 NEMMELI)
|
2915008000NRG23170920220565191
|
17/09/2022
|
NAGAVALLI
|
2915008WL024858
|
NAGAVALLI
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/203-A
(49 NEMMELI)
|
2915008000NRG23170920220565192
|
17/09/2022
|
S.PAPPA
|
2915008WL024858
|
S.PAPPA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-024-024/206-A
(49 NEMMELI)
|
2915008000NRG23170920220565193
|
17/09/2022
|
C.JAYA
|
2915008WL024858
|
C.JAYA
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.JAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/210-A
(49 NEMMELI)
|
2915008000NRG23170920220565195
|
17/09/2022
|
SUKUMARAN
|
2915008WL024858
|
SUKUMARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-024-024/224-A
(49 NEMMELI)
|
2915008000NRG23170920220565197
|
17/09/2022
|
SUMATHIRA
|
2915008WL024858
|
SUMATHIRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUMATHIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-024-024/225-A
(49 NEMMELI)
|
2915008000NRG23170920220565198
|
17/09/2022
|
PUNITHA
|
2915008WL024858
|
PUNITHA
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
PUNITHA
|
RATNAKAR BANK(607393)
|
|
13
|
KOTTUR
|
TN-15-008-024-024/229-A
(49 NEMMELI)
|
2915008000NRG23170920220565200
|
17/09/2022
|
INDIRA
|
2915008WL024858
|
INDIRA
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
14
|
KOTTUR
|
TN-15-008-024-024/234-A
(49 NEMMELI)
|
2915008000NRG23170920220565201
|
17/09/2022
|
CHITRA
|
2915008WL024858
|
CHITRA
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-024-024/236-A
(49 NEMMELI)
|
2915008000NRG23170920220565202
|
17/09/2022
|
AMUTHA
|
2915008WL024858
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-024-024/238-A
(49 NEMMELI)
|
2915008000NRG23170920220565203
|
17/09/2022
|
SELLAMMAL
|
2915008WL024858
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-024-024/241-A
(49 NEMMELI)
|
2915008000NRG23170920220565205
|
17/09/2022
|
JAWARHALAL
|
2915008WL024858
|
JAWARHALAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAWARHALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-024-024/241-A
(49 NEMMELI)
|
2915008000NRG23170920220565206
|
17/09/2022
|
KAMALAM
|
2915008WL024858
|
KAMALAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-024-024/244-A
(49 NEMMELI)
|
2915008000NRG23170920220565207
|
17/09/2022
|
NEELAVATHI
|
2915008WL024858
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-024-024/25-A
(49 NEMMELI)
|
2915008000NRG23170920220565208
|
17/09/2022
|
P. THENMBAL
|
2915008WL024858
|
P. THENMBAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. THENMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOTTUR
|
TN-15-008-024-024/25-A
(49 NEMMELI)
|
2915008000NRG23170920220565209
|
17/09/2022
|
VINOTHKUMAR
|
2915008WL024858
|
VINOTHKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
VINOTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-024-024/252-A
(49 NEMMELI)
|
2915008000NRG23170920220565211
|
17/09/2022
|
K. JAYACHITRA
|
2915008WL024858
|
K. JAYACHITRA
|
00415
|
SBIN0009472
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. JAYACHITRA
|
RATNAKAR BANK(607393)
|
|
23
|
KOTTUR
|
TN-15-008-024-024/3-A
(49 NEMMELI)
|
2915008000NRG23170920220565212
|
17/09/2022
|
MANIAMMAL
|
2915008WL024858
|
MANIAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-024-024/30-A
(49 NEMMELI)
|
2915008000NRG23170920220565213
|
17/09/2022
|
IYAPPAN
|
2915008WL024858
|
IYAPPAN
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858366
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-024-024/39-A
(49 NEMMELI)
|
2915008000NRG23170920220565215
|
17/09/2022
|
SUBRAMANIAN
|
2915008WL024858
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-024-024/55-A
(49 NEMMELI)
|
2915008000NRG23170920220565216
|
17/09/2022
|
P. RAJKUMAR
|
2915008WL024858
|
P. RAJKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-024-024/58-A
(49 NEMMELI)
|
2915008000NRG23170920220565217
|
17/09/2022
|
JEEVANANTHAM
|
2915008WL024858
|
JEEVANANTHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEEVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-024-024/86-A
(49 NEMMELI)
|
2915008000NRG23170920220565219
|
17/09/2022
|
VETRIVEL
|
2915008WL024858
|
VETRIVEL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858366
|
|
VETRIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|