|
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-15-008-004-004/159-A
(CHERI)
|
2915008000NRG23180720220376943
|
18/07/2022
|
ARULANANTHASAMY
|
2915008WL013989
|
ARULANANTHASAMY
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARULANANTHASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-004-001/446
(CHERI)
|
2915008000NRG23180720220376937
|
18/07/2022
|
ANANTHAVALLI
|
2915008WL013989
|
ANANTHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-004-001/447
(CHERI)
|
2915008000NRG23180720220376938
|
18/07/2022
|
KALAIVANI
|
2915008WL013989
|
KALAIVANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-004-001/456
(CHERI)
|
2915008000NRG23180720220376939
|
18/07/2022
|
VASANTHA
|
2915008WL013989
|
VASANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-004-001/461
(CHERI)
|
2915008000NRG23180720220376940
|
18/07/2022
|
VETHAVALLI
|
2915008WL013989
|
VETHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTUR
|
TN-15-008-004-001/462
(CHERI)
|
2915008000NRG23180720220376941
|
18/07/2022
|
MATHISELVI
|
2915008WL013989
|
MATHISELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MATHISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-004-004/11-A
(CHERI)
|
2915008000NRG23180720220376942
|
18/07/2022
|
S. VIJAYAKUMARI
|
2915008WL013989
|
S. VIJAYAKUMARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
S. VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
8
|
KOTTUR
|
TN-15-008-004-004/166-A
(CHERI)
|
2915008000NRG23180720220376944
|
18/07/2022
|
PUNITHA
|
2915008WL013989
|
PUNITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-004-004/17-A
(CHERI)
|
2915008000NRG23180720220376945
|
18/07/2022
|
V. KUPPUSAMY
|
2915008WL013989
|
V. KUPPUSAMY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
V. KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-004-004/173-A
(CHERI)
|
2915008000NRG23180720220376946
|
18/07/2022
|
VASANTHA
|
2915008WL013989
|
VASANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
HDFC BANK LTD(607152)
|
|
11
|
KOTTUR
|
TN-15-008-004-004/174-A
(CHERI)
|
2915008000NRG23180720220376947
|
18/07/2022
|
R. MANIMEKALAI
|
2915008WL013989
|
R. MANIMEKALAI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-004-004/175-A
(CHERI)
|
2915008000NRG23180720220376948
|
18/07/2022
|
PUNITHA
|
2915008WL013989
|
PUNITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUNITHA
|
HDFC BANK LTD(607152)
|
|
13
|
KOTTUR
|
TN-15-008-004-004/177-A
(CHERI)
|
2915008000NRG23180720220376949
|
18/07/2022
|
TAMILSELVI
|
2915008WL013989
|
TAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-004-004/182-A
(CHERI)
|
2915008000NRG23180720220376950
|
18/07/2022
|
BALATHANDAYUTHAM
|
2915008WL013989
|
BALATHANDAYUTHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALATHANDAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-004-004/182-A
(CHERI)
|
2915008000NRG23180720220376951
|
18/07/2022
|
KALAIYARASI
|
2915008WL013989
|
KALAIYARASI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-004-004/19-A
(CHERI)
|
2915008000NRG23180720220376952
|
18/07/2022
|
T. SIGAMANI
|
2915008WL013989
|
T. SIGAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
T. SIGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-004-004/191-A
(CHERI)
|
2915008000NRG23180720220376953
|
18/07/2022
|
MALARKODI
|
2915008WL013989
|
MALARKODI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-004-004/195-A
(CHERI)
|
2915008000NRG23180720220376954
|
18/07/2022
|
MANIAN
|
2915008WL013989
|
MANIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANIAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-004-004/197-A
(CHERI)
|
2915008000NRG23180720220376955
|
18/07/2022
|
SIVA
|
2915008WL013989
|
SIVA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-004-004/201-A
(CHERI)
|
2915008000NRG23180720220376956
|
18/07/2022
|
R. RAMAMOORTHY
|
2915008WL013989
|
R. RAMAMOORTHY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-004-004/216-A
(CHERI)
|
2915008000NRG23180720220376957
|
18/07/2022
|
UMAMAHESWARI
|
2915008WL013989
|
UMAMAHESWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-004-004/218-A
(CHERI)
|
2915008000NRG23180720220376958
|
18/07/2022
|
VEERAIYAN
|
2915008WL013989
|
VEERAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-004-004/220-A
(CHERI)
|
2915008000NRG23180720220376959
|
18/07/2022
|
K. JAYALAKSHMI
|
2915008WL013989
|
K. JAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
K. JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-004-004/229-A
(CHERI)
|
2915008000NRG23180720220376960
|
18/07/2022
|
R. SEBASTHIYAMMAL
|
2915008WL013989
|
R. SEBASTHIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R. SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-004-004/232-A
(CHERI)
|
2915008000NRG23180720220376961
|
18/07/2022
|
SUPPULAKSHMI
|
2915008WL013989
|
SUPPULAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-004-004/245-A
(CHERI)
|
2915008000NRG23180720220376962
|
18/07/2022
|
S.ACHIYAMMAL
|
2915008WL013989
|
S.ACHIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
S.ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-004-004/246-A
(CHERI)
|
2915008000NRG23180720220376963
|
18/07/2022
|
P. SANTHAKUMARI
|
2915008WL013989
|
P. SANTHAKUMARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-004-004/259-A
(CHERI)
|
2915008000NRG23180720220376964
|
18/07/2022
|
G. SARAVANAN
|
2915008WL013989
|
G. SARAVANAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
G. SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-004-004/261-A
(CHERI)
|
2915008000NRG23180720220376965
|
18/07/2022
|
LALITHA
|
2915008WL013989
|
LALITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTUR
|
TN-15-008-004-004/298-A
(CHERI)
|
2915008000NRG23180720220376966
|
18/07/2022
|
TAMILSELVI
|
2915008WL013989
|
TAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-004-004/303-A
(CHERI)
|
2915008000NRG23180720220376967
|
18/07/2022
|
M.JAYALAKSHMI
|
2915008WL013989
|
M.JAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
M.JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
32
|
KOTTUR
|
TN-15-008-004-004/303-A
(CHERI)
|
2915008000NRG23180720220376968
|
18/07/2022
|
SOMU
|
2915008WL013989
|
SOMU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-004-004/311-A
(CHERI)
|
2915008000NRG23180720220376969
|
18/07/2022
|
P. SAMINTHAN
|
2915008WL013989
|
P. SAMINTHAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
P. SAMINTHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-004-004/32-A
(CHERI)
|
2915008000NRG23180720220376970
|
18/07/2022
|
SHANTHI
|
2915008WL013989
|
SHANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-004-004/33-A
(CHERI)
|
2915008000NRG23180720220376971
|
18/07/2022
|
THANALAKSHMI
|
2915008WL013989
|
THANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-004-004/359-A
(CHERI)
|
2915008000NRG23180720220376973
|
18/07/2022
|
NAGAVALLI
|
2915008WL013989
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-004-004/359-A
(CHERI)
|
2915008000NRG23180720220376972
|
18/07/2022
|
RAMAIYAN
|
2915008WL013989
|
RAMAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMAIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-004-004/425-A
(CHERI)
|
2915008000NRG23180720220376974
|
18/07/2022
|
THAVAMANI
|
2915008WL013989
|
THAVAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-004-004/438-A
(CHERI)
|
2915008000NRG23180720220376975
|
18/07/2022
|
MARCHES
|
2915008WL013989
|
MARCHES
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARCHES
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-004-004/472
(CHERI)
|
2915008000NRG23180720220376976
|
18/07/2022
|
SANDHRA
|
2915008WL013989
|
SANDHRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANDHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-004-004/5-A
(CHERI)
|
2915008000NRG23180720220376977
|
18/07/2022
|
ALAMELU
|
2915008WL013989
|
ALAMELU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-004-004/531
(CHERI)
|
2915008000NRG23180720220376978
|
18/07/2022
|
IYAPPAN
|
2915008WL013989
|
IYAPPAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|