|
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-15-008-001-001/192-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125604
|
30/05/2022
|
R. VALARMATHI
|
2915008WL004000
|
R. VALARMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-001-001/227-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125606
|
30/05/2022
|
AMIRTHAVALLI
|
2915008WL004000
|
AMIRTHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-001-001/268-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125607
|
30/05/2022
|
JAYAMERI
|
2915008WL004000
|
JAYAMERI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMERI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-001-001/296-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125608
|
30/05/2022
|
VIJI
|
2915008WL004000
|
VIJI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-001-001/300-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125609
|
30/05/2022
|
LAKSHMI
|
2915008WL004000
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-001-001/304-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125610
|
30/05/2022
|
A. AROKIAMERI
|
2915008WL004000
|
A. AROKIAMERI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. AROKIAMERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-001-001/324-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125611
|
30/05/2022
|
VIJAYA
|
2915008WL004000
|
VIJAYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-001-001/363-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125612
|
30/05/2022
|
PUSHPAVALLI
|
2915008WL004000
|
PUSHPAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOTTUR
|
TN-15-008-001-001/384-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125614
|
30/05/2022
|
KALAISELVI
|
2915008WL004000
|
KALAISELVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-001-001/385-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125615
|
30/05/2022
|
VASUKI
|
2915008WL004000
|
VASUKI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-001-001/53-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125618
|
30/05/2022
|
VEERAMANI
|
2915008WL004000
|
VEERAMANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-001-001/56-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125620
|
30/05/2022
|
LALITHA
|
2915008WL004000
|
LALITHA
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-001-001/57-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125621
|
30/05/2022
|
VALAMBAL
|
2915008WL004000
|
VALAMBAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALAMBAL
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOTTUR
|
TN-15-008-001-001/74-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125622
|
30/05/2022
|
D. KUMAR
|
2915008WL004000
|
D. KUMAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
D. KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTUR
|
TN-15-008-001-001/80-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125624
|
30/05/2022
|
K. MURUGAIYAN
|
2915008WL004000
|
K. MURUGAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-001-001/80-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125625
|
30/05/2022
|
M.MUNIYAMMAL
|
2915008WL004000
|
M.MUNIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-001-001/81-A
(ADHICHAPURAM)
|
2915008000NRG23280520220125626
|
30/05/2022
|
T. THAVAMANI
|
2915008WL004000
|
T. THAVAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
T. THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-001-002/431
(ADHICHAPURAM)
|
2915008000NRG23280520220125627
|
30/05/2022
|
THANALASHMI
|
2915008WL004000
|
THANALASHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANALASHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-001-002/436
(ADHICHAPURAM)
|
2915008000NRG23280520220125628
|
30/05/2022
|
SAROJA
|
2915008WL004000
|
SAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-001-002/460
(ADHICHAPURAM)
|
2915008000NRG23280520220125629
|
30/05/2022
|
KANNAKI
|
2915008WL004000
|
KANNAKI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-001-002/482
(ADHICHAPURAM)
|
2915008000NRG23280520220125630
|
30/05/2022
|
KANIMOZHI
|
2915008WL004000
|
KANIMOZHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-001-002/493
(ADHICHAPURAM)
|
2915008000NRG23280520220125632
|
30/05/2022
|
NIRMALA
|
2915008WL004000
|
NIRMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-001-003/426
(ADHICHAPURAM)
|
2915008000NRG23280520220125658
|
30/05/2022
|
BANUMATHI
|
2915008WL004000
|
BANUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29186
|
29186
|
|
|
|
|
|
|
|