|
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-15-008-001-001/12-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580586
|
26/09/2022
|
K. JAMBULINGAM
|
2915008WL025943
|
K. JAMBULINGAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
K. JAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-001-001/21-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580587
|
26/09/2022
|
MALATHI
|
2915008WL025943
|
MALATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-001-001/212-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580588
|
26/09/2022
|
C. KANGAIYAMMAL
|
2915008WL025943
|
C. KANGAIYAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
C. KANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-001-001/213-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580589
|
26/09/2022
|
P. PATTU
|
2915008WL025943
|
P. PATTU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
P. PATTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-001-001/25-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580591
|
26/09/2022
|
PARVATHI
|
2915008WL025943
|
PARVATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-001-001/25-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580590
|
26/09/2022
|
V. PACKRISAMY
|
2915008WL025943
|
V. PACKRISAMY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
V. PACKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-001-001/26-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580592
|
26/09/2022
|
SAROJA
|
2915008WL025943
|
SAROJA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-001-001/269-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580593
|
26/09/2022
|
L. MATHAVI
|
2915008WL025943
|
L. MATHAVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
L. MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-001-001/27-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580594
|
26/09/2022
|
KAMALA
|
2915008WL025943
|
KAMALA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
10
|
KOTTUR
|
TN-15-008-001-001/29-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580595
|
26/09/2022
|
MAINAVATHI
|
2915008WL025943
|
MAINAVATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAINAVATHI
|
HDFC BANK LTD(607152)
|
|
11
|
KOTTUR
|
TN-15-008-001-001/32-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580596
|
26/09/2022
|
S. SELLADURAI
|
2915008WL025943
|
S. SELLADURAI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
S. SELLADURAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-001-001/331-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580597
|
26/09/2022
|
KANNAKI
|
2915008WL025943
|
KANNAKI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-001-001/333-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580598
|
26/09/2022
|
SELLAMMAL
|
2915008WL025943
|
SELLAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-001-001/335-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580599
|
26/09/2022
|
BALASUBRAMANIAN
|
2915008WL025943
|
BALASUBRAMANIAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-001-001/335-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580600
|
26/09/2022
|
DEVAKI
|
2915008WL025943
|
DEVAKI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-001-001/34-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580601
|
26/09/2022
|
VALARMATHI
|
2915008WL025943
|
VALARMATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-001-001/346-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580603
|
26/09/2022
|
KARUPPAIYAN
|
2915008WL025943
|
KARUPPAIYAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-001-001/346-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580602
|
26/09/2022
|
KRISHNAMMAL
|
2915008WL025943
|
KRISHNAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-001-001/371-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580604
|
26/09/2022
|
JAYALAKSHMI
|
2915008WL025943
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-001-001/376-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580605
|
26/09/2022
|
JAYANTHI
|
2915008WL025943
|
JAYANTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-001-001/4-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580607
|
26/09/2022
|
DHANALAKSHMI
|
2915008WL025943
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
22
|
KOTTUR
|
TN-15-008-001-001/419-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580608
|
26/09/2022
|
PAPPATHI
|
2915008WL025943
|
PAPPATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KOTTUR
|
TN-15-008-001-001/47-A
(ADHICHAPURAM)
|
2915008000NRG23260920220580609
|
26/09/2022
|
G. BALAKRISHNAN
|
2915008WL025943
|
G. BALAKRISHNAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
G. BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-001-002/473
(ADHICHAPURAM)
|
2915008000NRG23260920220580610
|
26/09/2022
|
VEMBU
|
2915008WL025943
|
VEMBU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEMBU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-001-003/461
(ADHICHAPURAM)
|
2915008000NRG23260920220580611
|
26/09/2022
|
MAMATHI
|
2915008WL025943
|
MAMATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-001-003/469
(ADHICHAPURAM)
|
2915008000NRG23260920220580613
|
26/09/2022
|
MANGAIYARKKARASI
|
2915008WL025943
|
MANGAIYARKKARASI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANGAIYARKKARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-001-003/471
(ADHICHAPURAM)
|
2915008000NRG23260920220580614
|
26/09/2022
|
VANITHA
|
2915008WL025943
|
VANITHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-001-003/480
(ADHICHAPURAM)
|
2915008000NRG23260920220580615
|
26/09/2022
|
JAYALAKSHMI
|
2915008WL025943
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|