|
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-15-008-035-035/130-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489767
|
22/08/2022
|
KRISHNAMMAL
|
2915008WL020570
|
KRISHNAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-035-035/130-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489766
|
22/08/2022
|
VENKATESAN
|
2915008WL020570
|
VENKATESAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENKATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-035-035/133-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489768
|
22/08/2022
|
MALAIVASAN
|
2915008WL020570
|
MALAIVASAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAIVASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-035-035/133-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489769
|
22/08/2022
|
REVATRHI
|
2915008WL020570
|
REVATRHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
REVATRHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-035-035/134-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489770
|
22/08/2022
|
RAJALAKSHMI
|
2915008WL020570
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-035-035/140-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489771
|
22/08/2022
|
PICHAIKANNU
|
2915008WL020570
|
PICHAIKANNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
PICHAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-035-035/140-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489772
|
22/08/2022
|
RANI
|
2915008WL020570
|
RANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-035-035/19-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489773
|
22/08/2022
|
T. SHYAMALA
|
2915008WL020570
|
T. SHYAMALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
T. SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KOTTUR
|
TN-15-008-035-035/2-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489775
|
22/08/2022
|
HEMA
|
2915008WL020570
|
HEMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-035-035/2-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489774
|
22/08/2022
|
MARIYAPPAN
|
2915008WL020570
|
MARIYAPPAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-035-035/201-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489776
|
22/08/2022
|
KAMALAVALLI
|
2915008WL020570
|
KAMALAVALLI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-035-035/218-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489777
|
22/08/2022
|
VENMATHI
|
2915008WL020570
|
VENMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-035-035/23-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489778
|
22/08/2022
|
AMUTHA
|
2915008WL020570
|
AMUTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-035-035/239-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489779
|
22/08/2022
|
SAROJA
|
2915008WL020570
|
SAROJA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-035-035/249-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489780
|
22/08/2022
|
GOMATHI
|
2915008WL020570
|
GOMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-035-035/29-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489781
|
22/08/2022
|
KALA
|
2915008WL020570
|
KALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-035-035/3-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489782
|
22/08/2022
|
KRISHNAVENI
|
2915008WL020570
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-035-035/304-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489783
|
22/08/2022
|
RAJESWARI
|
2915008WL020570
|
RAJESWARI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-035-035/323-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489784
|
22/08/2022
|
BALU
|
2915008WL020570
|
BALU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALU
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-035-035/326-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489785
|
22/08/2022
|
MURUGAIYAN
|
2915008WL020570
|
MURUGAIYAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-035-035/326-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489786
|
22/08/2022
|
THILAGAVATHI
|
2915008WL020570
|
THILAGAVATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTUR
|
TN-15-008-035-035/328-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489787
|
22/08/2022
|
MURUGESAN
|
2915008WL020570
|
MURUGESAN
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-035-035/328-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489788
|
22/08/2022
|
SENTHAMARAISELVI
|
2915008WL020570
|
SENTHAMARAISELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENTHAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-035-035/340-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489789
|
22/08/2022
|
VASANTHA
|
2915008WL020570
|
VASANTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-035-035/349-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489790
|
22/08/2022
|
SHANTHI
|
2915008WL020570
|
SHANTHI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-035-035/367-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489791
|
22/08/2022
|
SASIKALA
|
2915008WL020570
|
SASIKALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-035-035/373-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489792
|
22/08/2022
|
KAVITHA
|
2915008WL020570
|
KAVITHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-035-035/373-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489793
|
22/08/2022
|
SIVAKUMAR
|
2915008WL020570
|
SIVAKUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-035-035/390-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489794
|
22/08/2022
|
V. KUNJAMMAL
|
2915008WL020570
|
V. KUNJAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. KUNJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-035-035/4-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489795
|
22/08/2022
|
S. RAVICHANDRAN
|
2915008WL020570
|
S. RAVICHANDRAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-035-035/4-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489796
|
22/08/2022
|
VALARMATHI
|
2915008WL020570
|
VALARMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOTTUR
|
TN-15-008-035-035/41-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489797
|
22/08/2022
|
VASANTHA
|
2915008WL020570
|
VASANTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-035-035/42-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489798
|
22/08/2022
|
SELVAMATHI
|
2915008WL020570
|
SELVAMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVAMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-035-035/67-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489799
|
22/08/2022
|
G. AKANANTHAM
|
2915008WL020570
|
G. AKANANTHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
G. AKANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-035-035/78-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489800
|
22/08/2022
|
M. KALA
|
2915008WL020570
|
M. KALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
M. KALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-035-035/8-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489801
|
22/08/2022
|
MUTHULAKSHMI
|
2915008WL020570
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-035-035/82-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489802
|
22/08/2022
|
P. SINGARASELVAN
|
2915008WL020570
|
P. SINGARASELVAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. SINGARASELVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-035-035/85-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489804
|
22/08/2022
|
A.SUGANTHI
|
2915008WL020570
|
A.SUGANTHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-035-035/85-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489803
|
22/08/2022
|
V. AMIRTHALINGAM
|
2915008WL020570
|
V. AMIRTHALINGAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-035-035/92-A
(RENGANATHAPURAM)
|
2915008000NRG23200820220489806
|
22/08/2022
|
KUMARI
|
2915008WL020570
|
KUMARI
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43865
|
43865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43865
|
43865
|
|
|
|
|
|
|
|