|
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-15-008-036-036/321
(SENTHAMANGALAM)
|
2915008000NRG23160720220373302
|
16/07/2022
|
SASIKALA
|
2915008WL013790
|
SASIKALA
|
00177
|
IOBA0000896
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-036-036/100-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373232
|
16/07/2022
|
DEEPA
|
2915008WL013790
|
DEEPA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
DEEPA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-036-036/100-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373231
|
16/07/2022
|
R. KALYANASUNDARAM
|
2915008WL013790
|
R. KALYANASUNDARAM
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
R. KALYANASUNDARAM
|
()
|
|
4
|
KOTTUR
|
TN-15-008-036-036/105-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373233
|
16/07/2022
|
K. MANIYAN
|
2915008WL013790
|
K. MANIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
K. MANIYAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-036-036/112-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373236
|
16/07/2022
|
GANTHIMATHI
|
2915008WL013790
|
GANTHIMATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANTHIMATHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-036-036/112-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373237
|
16/07/2022
|
REVATHI
|
2915008WL013790
|
REVATHI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
REVATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-036-036/118-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373239
|
16/07/2022
|
THAMARAISELVI
|
2915008WL013790
|
THAMARAISELVI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
THAMARAISELVI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-036-036/13-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373240
|
16/07/2022
|
SEKAR
|
2915008WL013790
|
SEKAR
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEKAR
|
()
|
|
9
|
KOTTUR
|
TN-15-008-036-036/140-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373243
|
16/07/2022
|
RADHA
|
2915008WL013790
|
RADHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
RADHA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-036-036/15-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373250
|
16/07/2022
|
G. MALLIKA
|
2915008WL013790
|
G. MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
G. MALLIKA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-036-036/163-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373251
|
16/07/2022
|
THANALAKSHMI
|
2915008WL013790
|
THANALAKSHMI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANALAKSHMI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-036-036/175-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373255
|
16/07/2022
|
AYAVOO
|
2915008WL013790
|
AYAVOO
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
AYAVOO
|
()
|
|
13
|
KOTTUR
|
TN-15-008-036-036/186-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373260
|
16/07/2022
|
NITHIYA
|
2915008WL013790
|
NITHIYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
NITHIYA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-036-036/186-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373261
|
16/07/2022
|
RAMKI
|
2915008WL013790
|
RAMKI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-036-036/189-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373262
|
16/07/2022
|
KABIL
|
2915008WL013790
|
KABIL
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
KABIL
|
()
|
|
16
|
KOTTUR
|
TN-15-008-036-036/223-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373271
|
16/07/2022
|
INDHIRANI
|
2915008WL013790
|
INDHIRANI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDHIRANI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-036-036/223-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373272
|
16/07/2022
|
NITHIYA
|
2915008WL013790
|
NITHIYA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
NITHIYA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-036-036/224-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373273
|
16/07/2022
|
SANGEETHA
|
2915008WL013790
|
SANGEETHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGEETHA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-036-036/232-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373278
|
16/07/2022
|
PRIYA
|
2915008WL013790
|
PRIYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-036-036/303
(SENTHAMANGALAM)
|
2915008000NRG23160720220373293
|
16/07/2022
|
MANJULA
|
2915008WL013790
|
MANJULA
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANJULA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-036-036/311
(SENTHAMANGALAM)
|
2915008000NRG23160720220373295
|
16/07/2022
|
SHANMUGAVEL
|
2915008WL013790
|
SHANMUGAVEL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANMUGAVEL
|
()
|
|
22
|
KOTTUR
|
TN-15-008-036-036/311
(SENTHAMANGALAM)
|
2915008000NRG23160720220373296
|
16/07/2022
|
SUMATHI
|
2915008WL013790
|
SUMATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMATHI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-036-036/317
(SENTHAMANGALAM)
|
2915008000NRG23160720220373297
|
16/07/2022
|
ARUL
|
2915008WL013790
|
ARUL
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
ARUL
|
()
|
|
24
|
KOTTUR
|
TN-15-008-036-036/317
(SENTHAMANGALAM)
|
2915008000NRG23160720220373298
|
16/07/2022
|
NATHIYA
|
2915008WL013790
|
NATHIYA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
NATHIYA
|
()
|
|
25
|
KOTTUR
|
TN-15-008-036-036/319
(SENTHAMANGALAM)
|
2915008000NRG23160720220373300
|
16/07/2022
|
SARANYA
|
2915008WL013790
|
SARANYA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARANYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-036-036/319
(SENTHAMANGALAM)
|
2915008000NRG23160720220373299
|
16/07/2022
|
VINOTH
|
2915008WL013790
|
VINOTH
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
VINOTH
|
()
|
|
27
|
KOTTUR
|
TN-15-008-036-036/320
(SENTHAMANGALAM)
|
2915008000NRG23160720220373301
|
16/07/2022
|
MENNALKODI
|
2915008WL013790
|
MENNALKODI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
MENNALKODI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-036-036/335
(SENTHAMANGALAM)
|
2915008000NRG23160720220373303
|
16/07/2022
|
NEROJA
|
2915008WL013790
|
NEROJA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734157
|
|
NEROJA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-036-036/338
(SENTHAMANGALAM)
|
2915008000NRG23160720220373304
|
16/07/2022
|
VASANTHA
|
2915008WL013790
|
VASANTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHA
|
()
|
|
30
|
KOTTUR
|
TN-15-008-036-036/341
(SENTHAMANGALAM)
|
2915008000NRG23160720220373305
|
16/07/2022
|
DHANALAKSHMI
|
2915008WL013790
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALAKSHMI
|
()
|
|
31
|
KOTTUR
|
TN-15-008-036-036/342
(SENTHAMANGALAM)
|
2915008000NRG23160720220373307
|
16/07/2022
|
AMUTHA
|
2915008WL013790
|
AMUTHA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMUTHA
|
()
|
|
32
|
KOTTUR
|
TN-15-008-036-036/342
(SENTHAMANGALAM)
|
2915008000NRG23160720220373306
|
16/07/2022
|
SAMINATHAN
|
2915008WL013790
|
SAMINATHAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMINATHAN
|
()
|
|
33
|
KOTTUR
|
TN-15-008-036-036/344
(SENTHAMANGALAM)
|
2915008000NRG23160720220373308
|
16/07/2022
|
UMARANI
|
2915008WL013790
|
UMARANI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
UMARANI
|
()
|
|
34
|
KOTTUR
|
TN-15-008-036-036/345
(SENTHAMANGALAM)
|
2915008000NRG23160720220373309
|
16/07/2022
|
PAPPATHI
|
2915008WL013790
|
PAPPATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPATHI
|
()
|
|
35
|
KOTTUR
|
TN-15-008-036-036/346
(SENTHAMANGALAM)
|
2915008000NRG23160720220373310
|
16/07/2022
|
THAIYALNAYAKI
|
2915008WL013790
|
THAIYALNAYAKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
THAIYALNAYAKI
|
()
|
|
36
|
KOTTUR
|
TN-15-008-036-036/39-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373312
|
16/07/2022
|
SATHIYA
|
2915008WL013790
|
SATHIYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHIYA
|
()
|
|
37
|
KOTTUR
|
TN-15-008-036-036/52-A
(SENTHAMANGALAM)
|
2915008000NRG23160720220373319
|
16/07/2022
|
K. INDHIRANI
|
2915008WL013790
|
K. INDHIRANI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734157
|
|
K. INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|