|
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-15-008-001-001/102-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278861
|
25/06/2022
|
THAIYALNAYAGI
|
2915008WL009058
|
THAIYALNAYAGI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAIYALNAYAGI
|
RATNAKAR BANK(607393)
|
|
2
|
KOTTUR
|
TN-15-008-001-001/111-B
(ADHICHAPURAM)
|
2915008000NRG23250620220278862
|
25/06/2022
|
LATHA
|
2915008WL009058
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-001-001/135-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278864
|
25/06/2022
|
PREMA.A
|
2915008WL009058
|
PREMA.A
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA.A
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-001-001/135-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278863
|
25/06/2022
|
V. ASHOKAN
|
2915008WL009058
|
V. ASHOKAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-001-001/136-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278865
|
25/06/2022
|
K.SUNDARAJA
|
2915008WL009058
|
K.SUNDARAJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.SUNDARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-001-001/136-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278866
|
25/06/2022
|
VIJAYA
|
2915008WL009058
|
VIJAYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-001-001/143-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278867
|
25/06/2022
|
K. RAJA
|
2915008WL009058
|
K. RAJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. RAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-001-001/146-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278868
|
25/06/2022
|
V. SIVAPUNNIYAM
|
2915008WL009058
|
V. SIVAPUNNIYAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. SIVAPUNNIYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-001-001/147-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278869
|
25/06/2022
|
PADMA
|
2915008WL009058
|
PADMA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-001-001/155-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278870
|
25/06/2022
|
S. ASROJA
|
2915008WL009058
|
S. ASROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. ASROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-001-001/171-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278871
|
25/06/2022
|
S. NAGESWARI
|
2915008WL009058
|
S. NAGESWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-001-001/175-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278872
|
25/06/2022
|
G. MOHANA
|
2915008WL009058
|
G. MOHANA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
G. MOHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-001-001/176-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278873
|
25/06/2022
|
AMUTHA
|
2915008WL009058
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-001-001/186-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278874
|
25/06/2022
|
ANJAMMAL
|
2915008WL009058
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-001-001/186-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278875
|
25/06/2022
|
VADUVAMMAL
|
2915008WL009058
|
VADUVAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-001-001/235-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278877
|
25/06/2022
|
SAMPOORNAM
|
2915008WL009058
|
SAMPOORNAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-001-001/246-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278879
|
25/06/2022
|
NEELAVATHI
|
2915008WL009058
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-001-001/246-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278878
|
25/06/2022
|
R. NATARAJAN
|
2915008WL009058
|
R. NATARAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-001-001/268-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278881
|
25/06/2022
|
JAYAMERI
|
2915008WL009058
|
JAYAMERI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-001-001/366-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278882
|
25/06/2022
|
SELVARAJ
|
2915008WL009058
|
SELVARAJ
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-001-001/373-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278883
|
25/06/2022
|
KALA
|
2915008WL009058
|
KALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
22
|
KOTTUR
|
TN-15-008-001-001/374-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278884
|
25/06/2022
|
NAGALAKSHMI
|
2915008WL009058
|
NAGALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-001-001/393-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278885
|
25/06/2022
|
RAMAYE
|
2915008WL009058
|
RAMAYE
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYE
|
GENERAL POST OFFICE(607245)
|
|
24
|
KOTTUR
|
TN-15-008-001-001/412-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278886
|
25/06/2022
|
PADMAVATHI
|
2915008WL009058
|
PADMAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-001-001/61-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278887
|
25/06/2022
|
RAJAMMAL
|
2915008WL009058
|
RAJAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
26
|
KOTTUR
|
TN-15-008-001-001/62-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278888
|
25/06/2022
|
SELVAMERI
|
2915008WL009058
|
SELVAMERI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAMERI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-001-001/65-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278889
|
25/06/2022
|
ANTHONYAMMAL
|
2915008WL009058
|
ANTHONYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANTHONYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-001-001/66-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278890
|
25/06/2022
|
A. MERI
|
2915008WL009058
|
A. MERI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
A. MERI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-001-001/66-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278891
|
25/06/2022
|
S. ANTHONYSAMY
|
2915008WL009058
|
S. ANTHONYSAMY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S. ANTHONYSAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-001-001/67-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278893
|
25/06/2022
|
P.USHA
|
2915008WL009058
|
P.USHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.USHA
|
HDFC BANK LTD(607152)
|
|
31
|
KOTTUR
|
TN-15-008-001-001/67-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278892
|
25/06/2022
|
R. PANDIYAN
|
2915008WL009058
|
R. PANDIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. PANDIYAN
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-001-001/69-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278894
|
25/06/2022
|
GOMATHI
|
2915008WL009058
|
GOMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KOTTUR
|
TN-15-008-001-001/71-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278895
|
25/06/2022
|
C. SUBRAMANIYAN
|
2915008WL009058
|
C. SUBRAMANIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
C. SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-001-001/71-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278896
|
25/06/2022
|
MANIMEKALAI
|
2915008WL009058
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-001-001/73-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278897
|
25/06/2022
|
A. MURUGAIYAN
|
2915008WL009058
|
A. MURUGAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
A. MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-001-001/73-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278898
|
25/06/2022
|
MANJULA
|
2915008WL009058
|
MANJULA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-001-001/78-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278899
|
25/06/2022
|
J. MAHARANI
|
2915008WL009058
|
J. MAHARANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
J. MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-001-001/82-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278900
|
25/06/2022
|
M. ARUNAVATHI
|
2915008WL009058
|
M. ARUNAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
M. ARUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-001-001/86-A
(ADHICHAPURAM)
|
2915008000NRG23250620220278901
|
25/06/2022
|
R.SENTHAMILSELVI
|
2915008WL009058
|
R.SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R.SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-001-002/431
(ADHICHAPURAM)
|
2915008000NRG23250620220278902
|
25/06/2022
|
THANALASHMI
|
2915008WL009058
|
THANALASHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANALASHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-001-002/439
(ADHICHAPURAM)
|
2915008000NRG23250620220278903
|
25/06/2022
|
JULIRUPEYA
|
2915008WL009058
|
JULIRUPEYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JULIRUPEYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-001-002/477
(ADHICHAPURAM)
|
2915008000NRG23250620220278904
|
25/06/2022
|
UMARANI
|
2915008WL009058
|
UMARANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMARANI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KOTTUR
|
TN-15-008-001-002/490
(ADHICHAPURAM)
|
2915008000NRG23250620220278906
|
25/06/2022
|
SARASU
|
2915008WL009058
|
SARASU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|