|
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-15-008-013-001/364
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361380
|
11/07/2022
|
SARITHA
|
2915008WL012810
|
SARITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-013-001/377
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361381
|
11/07/2022
|
ARUL
|
2915008WL012810
|
ARUL
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-013-001/377
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361382
|
11/07/2022
|
DEVI
|
2915008WL012810
|
DEVI
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-013-001/378
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361383
|
11/07/2022
|
KASTHURI
|
2915008WL012810
|
KASTHURI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-013-001/378
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361384
|
11/07/2022
|
SENTHIL
|
2915008WL012810
|
SENTHIL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-013-001/384
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361385
|
11/07/2022
|
KANIMOZHI
|
2915008WL012810
|
KANIMOZHI
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-013-013/14-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361386
|
11/07/2022
|
KUNJU
|
2915008WL012810
|
KUNJU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-013-013/15-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361387
|
11/07/2022
|
GOWRI
|
2915008WL012810
|
GOWRI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-013-013/176-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361388
|
11/07/2022
|
SIVASANGU
|
2915008WL012810
|
SIVASANGU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVASANGU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-013-013/183-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361391
|
11/07/2022
|
ANJAMMAL
|
2915008WL012810
|
ANJAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-013-013/183-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361390
|
11/07/2022
|
SAMIKKANNU
|
2915008WL012810
|
SAMIKKANNU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-013-013/185-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361392
|
11/07/2022
|
PONNAMMAL
|
2915008WL012810
|
PONNAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-013-013/186-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361394
|
11/07/2022
|
SUMATHI
|
2915008WL012810
|
SUMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-013-013/186-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361393
|
11/07/2022
|
THEIVARAJ
|
2915008WL012810
|
THEIVARAJ
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THEIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-013-013/188-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361395
|
11/07/2022
|
KARUPPAIYAN
|
2915008WL012810
|
KARUPPAIYAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-013-013/188-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361396
|
11/07/2022
|
SANTHIRA
|
2915008WL012810
|
SANTHIRA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-013-013/194-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361397
|
11/07/2022
|
NAGARAJAN
|
2915008WL012810
|
NAGARAJAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-013-013/195-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361398
|
11/07/2022
|
MURUGESAN
|
2915008WL012810
|
MURUGESAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-013-013/195-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361399
|
11/07/2022
|
SATHIMATHY
|
2915008WL012810
|
SATHIMATHY
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-013-013/196-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361400
|
11/07/2022
|
PICHAIYAMMAL
|
2915008WL012810
|
PICHAIYAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-013-013/198-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361402
|
11/07/2022
|
CHINNAPONNU
|
2915008WL012810
|
CHINNAPONNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-013-013/198-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361401
|
11/07/2022
|
MARIYAPPAN
|
2915008WL012810
|
MARIYAPPAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-013-013/201-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361403
|
11/07/2022
|
KARUPPAIAN
|
2915008WL012810
|
KARUPPAIAN
|
00415
|
SBIN0001897
|
600
|
600
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KOTTUR
|
TN-15-008-013-013/201-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361404
|
11/07/2022
|
SUSILA
|
2915008WL012810
|
SUSILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-013-013/203-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361406
|
11/07/2022
|
GANESAN
|
2915008WL012810
|
GANESAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-013-013/203-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361407
|
11/07/2022
|
VIJAYA
|
2915008WL012810
|
VIJAYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-013-013/204-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361408
|
11/07/2022
|
KATHAIYE
|
2915008WL012810
|
KATHAIYE
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KATHAIYE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-013-013/205-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361409
|
11/07/2022
|
SAROJA
|
2915008WL012810
|
SAROJA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
HDFC BANK LTD(607152)
|
|
29
|
KOTTUR
|
TN-15-008-013-013/207-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361410
|
11/07/2022
|
UMA
|
2915008WL012810
|
UMA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-013-013/208-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361411
|
11/07/2022
|
SUDHA
|
2915008WL012810
|
SUDHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-013-013/209-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361412
|
11/07/2022
|
ARAYEE
|
2915008WL012810
|
ARAYEE
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-013-013/214-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361413
|
11/07/2022
|
SAMIKKANNU
|
2915008WL012810
|
SAMIKKANNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-013-013/218-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361415
|
11/07/2022
|
CHINNAPONNU
|
2915008WL012810
|
CHINNAPONNU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-013-013/218-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361414
|
11/07/2022
|
MARIYAPPAN
|
2915008WL012810
|
MARIYAPPAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-013-013/220-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361416
|
11/07/2022
|
LAKSHMI
|
2915008WL012810
|
LAKSHMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-013-013/220-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361417
|
11/07/2022
|
SASIKUMAR
|
2915008WL012810
|
SASIKUMAR
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-013-013/221-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361419
|
11/07/2022
|
MUTHULAKSMI
|
2915008WL012810
|
MUTHULAKSMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-013-013/221-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361418
|
11/07/2022
|
THANGAMANI
|
2915008WL012810
|
THANGAMANI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-013-013/222-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361420
|
11/07/2022
|
RAMAIYE
|
2915008WL012810
|
RAMAIYE
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAIYE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-013-013/223-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361421
|
11/07/2022
|
THULASI
|
2915008WL012810
|
THULASI
|
00415
|
SBIN0001897
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-013-013/224-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361422
|
11/07/2022
|
VALARMATHI
|
2915008WL012810
|
VALARMATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-013-013/225-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361424
|
11/07/2022
|
KALIYAMMAL
|
2915008WL012810
|
KALIYAMMAL
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-013-013/225-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361423
|
11/07/2022
|
SELVARAJ
|
2915008WL012810
|
SELVARAJ
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-013-013/231-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361425
|
11/07/2022
|
NAGOORAN
|
2915008WL012810
|
NAGOORAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-013-013/231-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361426
|
11/07/2022
|
VELLAIYAMMAL
|
2915008WL012810
|
VELLAIYAMMAL
|
00415
|
SBIN0001897
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTUR
|
TN-15-008-013-013/243-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361427
|
11/07/2022
|
NADESAN
|
2915008WL012810
|
NADESAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NADESAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTUR
|
TN-15-008-013-013/245-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361428
|
11/07/2022
|
MALATHI
|
2915008WL012810
|
MALATHI
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTTUR
|
TN-15-008-013-013/245-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361429
|
11/07/2022
|
SASIKUMAR
|
2915008WL012810
|
SASIKUMAR
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTUR
|
TN-15-008-013-013/249-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361430
|
11/07/2022
|
RAJESHWARI
|
2915008WL012810
|
RAJESHWARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTUR
|
TN-15-008-013-013/253-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361431
|
11/07/2022
|
JAYAM
|
2915008WL012810
|
JAYAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTTUR
|
TN-15-008-013-013/268-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361432
|
11/07/2022
|
JANAKI
|
2915008WL012810
|
JANAKI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTUR
|
TN-15-008-013-013/269-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361433
|
11/07/2022
|
MANIMEKALAI
|
2915008WL012810
|
MANIMEKALAI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTTUR
|
TN-15-008-013-013/292-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361434
|
11/07/2022
|
DHANABAL
|
2915008WL012810
|
DHANABAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANABAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTTUR
|
TN-15-008-013-013/305-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23110720220361435
|
11/07/2022
|
PATTAMMAL
|
2915008WL012810
|
PATTAMMAL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|