|
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-15-008-036-036/108-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416689
|
04/04/2022
|
JAYAM
|
2915008WL032623
|
JAYAM
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-036-036/108-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416688
|
04/04/2022
|
M. PCKIRISAMY
|
2915008WL032623
|
M. PCKIRISAMY
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. PCKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-036-036/141-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416692
|
04/04/2022
|
P. BANUMATHI
|
2915008WL032623
|
P. BANUMATHI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-036-036/141-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416693
|
04/04/2022
|
PANNEERSELVAM
|
2915008WL032623
|
PANNEERSELVAM
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-036-036/166-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416695
|
04/04/2022
|
KASINATHAN
|
2915008WL032623
|
KASINATHAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-036-036/184-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416696
|
04/04/2022
|
THAVAMANI
|
2915008WL032623
|
THAVAMANI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
RATNAKAR BANK(607393)
|
|
7
|
KOTTUR
|
TN-15-008-036-036/185-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416697
|
04/04/2022
|
G. SEKAR
|
2915008WL032623
|
G. SEKAR
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
G. SEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-036-036/185-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416698
|
04/04/2022
|
REVATHI
|
2915008WL032623
|
REVATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-036-036/188-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416699
|
04/04/2022
|
CHITRA
|
2915008WL032623
|
CHITRA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-036-036/198-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416701
|
04/04/2022
|
T. VELAYUTHAM
|
2915008WL032623
|
T. VELAYUTHAM
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
T. VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-036-036/198-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416702
|
04/04/2022
|
VIJAYALAKSHMI
|
2915008WL032623
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-036-036/201-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416703
|
04/04/2022
|
BANUMATHI
|
2915008WL032623
|
BANUMATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-036-036/202-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416704
|
04/04/2022
|
S.DHANAVALLI
|
2915008WL032623
|
S.DHANAVALLI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.DHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-036-036/228-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416705
|
04/04/2022
|
V. MUTHULAKSHMI
|
2915008WL032623
|
V. MUTHULAKSHMI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-036-036/231-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416706
|
04/04/2022
|
LOGU
|
2915008WL032623
|
LOGU
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-036-036/233-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416707
|
04/04/2022
|
SASIKALA
|
2915008WL032623
|
SASIKALA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-036-036/239-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416708
|
04/04/2022
|
MALLIGA
|
2915008WL032623
|
MALLIGA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOTTUR
|
TN-15-008-036-036/242-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416709
|
04/04/2022
|
A. BALASUBRAMANIYAN
|
2915008WL032623
|
A. BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-036-036/242-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416710
|
04/04/2022
|
MALLIKA
|
2915008WL032623
|
MALLIKA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-036-036/251
(SENTHAMANGALAM)
|
2915008000NRG22010420221416711
|
04/04/2022
|
KALIYAPERUMAL
|
2915008WL032623
|
KALIYAPERUMAL
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-036-036/252-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416712
|
04/04/2022
|
SAROJA
|
2915008WL032623
|
SAROJA
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-036-036/259-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416713
|
04/04/2022
|
MULLAIYAMMAL
|
2915008WL032623
|
MULLAIYAMMAL
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MULLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-036-036/268-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416714
|
04/04/2022
|
SURESH
|
2915008WL032623
|
SURESH
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-036-036/273-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416715
|
04/04/2022
|
SUBRAMANIYAN
|
2915008WL032623
|
SUBRAMANIYAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTTUR
|
TN-15-008-036-036/274-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416716
|
04/04/2022
|
KALAISELVI
|
2915008WL032623
|
KALAISELVI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-036-036/278-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416717
|
04/04/2022
|
GNANAMBAL.V
|
2915008WL032623
|
GNANAMBAL.V
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
GNANAMBAL.V
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-036-036/280-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416718
|
04/04/2022
|
PATHMINI
|
2915008WL032623
|
PATHMINI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-036-036/291-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416719
|
04/04/2022
|
V. VALARMATHI
|
2915008WL032623
|
V. VALARMATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-036-036/299-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416721
|
04/04/2022
|
R. AMUTHA
|
2915008WL032623
|
R. AMUTHA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
R. AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-036-036/306
(SENTHAMANGALAM)
|
2915008000NRG22010420221416723
|
04/04/2022
|
RAMANI
|
2915008WL032623
|
RAMANI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-036-036/38-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416730
|
04/04/2022
|
KALIYAN
|
2915008WL032623
|
KALIYAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-036-036/44-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416731
|
04/04/2022
|
V. MUTHAIYAN
|
2915008WL032623
|
V. MUTHAIYAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. MUTHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-036-036/50-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416733
|
04/04/2022
|
NAVAMANI
|
2915008WL032623
|
NAVAMANI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-036-036/63-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416735
|
04/04/2022
|
RAMAIYAN.S
|
2915008WL032623
|
RAMAIYAN.S
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMAIYAN.S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-036-036/90-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416736
|
04/04/2022
|
DEVIGA
|
2915008WL032623
|
DEVIGA
|
00415
|
SBIN0009472
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-036-036/99-A
(SENTHAMANGALAM)
|
2915008000NRG22010420221416737
|
04/04/2022
|
M. ANNADURAI
|
2915008WL032623
|
M. ANNADURAI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|