|
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-15-008-019-003/344
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180152
|
08/06/2022
|
CHITRA
|
2915008WL005339
|
CHITRA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-019-003/502
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180154
|
08/06/2022
|
SARITHA
|
2915008WL005339
|
SARITHA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-019-003/618
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180156
|
08/06/2022
|
KALA
|
2915008WL005339
|
KALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-019-003/98
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180162
|
08/06/2022
|
REKHA
|
2915008WL005339
|
REKHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-019-019/102-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180163
|
08/06/2022
|
CHINNATHAIYE
|
2915008WL005339
|
CHINNATHAIYE
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAIYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-019-019/104-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180164
|
08/06/2022
|
SAGUNTHALA
|
2915008WL005339
|
SAGUNTHALA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-019-019/108-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180165
|
08/06/2022
|
VANAJA
|
2915008WL005339
|
VANAJA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-019-019/109-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180166
|
08/06/2022
|
INDHIRA
|
2915008WL005339
|
INDHIRA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-019-019/112-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180167
|
08/06/2022
|
VIJAYALAKSHMI
|
2915008WL005339
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOTTUR
|
TN-15-008-019-019/115-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180168
|
08/06/2022
|
RASU
|
2915008WL005339
|
RASU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-019-019/115-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180169
|
08/06/2022
|
REVATHI
|
2915008WL005339
|
REVATHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
RATNAKAR BANK(607393)
|
|
12
|
KOTTUR
|
TN-15-008-019-019/136-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180171
|
08/06/2022
|
MALA
|
2915008WL005339
|
MALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-019-019/488-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180173
|
08/06/2022
|
MALLIKA
|
2915008WL005339
|
MALLIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-019-019/66-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180177
|
08/06/2022
|
AACHIYAMMAL
|
2915008WL005339
|
AACHIYAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-019-019/67-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180179
|
08/06/2022
|
CHINAPONNU
|
2915008WL005339
|
CHINAPONNU
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINAPONNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-019-019/67-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180178
|
08/06/2022
|
RAJAGOPAL
|
2915008WL005339
|
RAJAGOPAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-019-019/68-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180180
|
08/06/2022
|
KANNAIYAN
|
2915008WL005339
|
KANNAIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-019-019/68-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180181
|
08/06/2022
|
RANI
|
2915008WL005339
|
RANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-019-019/69-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180182
|
08/06/2022
|
PONNI
|
2915008WL005339
|
PONNI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-019-019/70-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180183
|
08/06/2022
|
AANDAL
|
2915008WL005339
|
AANDAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-019-019/72-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180187
|
08/06/2022
|
ANJAMMAL
|
2915008WL005339
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-019-019/73-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180189
|
08/06/2022
|
DEVIKA
|
2915008WL005339
|
DEVIKA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-019-019/73-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180188
|
08/06/2022
|
MURUGESAN
|
2915008WL005339
|
MURUGESAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-019-019/76-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180190
|
08/06/2022
|
AMMAKANNU
|
2915008WL005339
|
AMMAKANNU
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-019-019/77-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180191
|
08/06/2022
|
GOVINTHAN
|
2915008WL005339
|
GOVINTHAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINTHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-019-019/80-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180194
|
08/06/2022
|
PUSPAVALLI
|
2915008WL005339
|
PUSPAVALLI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-019-019/80-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180193
|
08/06/2022
|
THAMBUSAMY
|
2915008WL005339
|
THAMBUSAMY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-019-019/84-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180196
|
08/06/2022
|
BASKAR
|
2915008WL005339
|
BASKAR
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-019-019/84-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180195
|
08/06/2022
|
SOUNDARAVALLI
|
2915008WL005339
|
SOUNDARAVALLI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-019-019/85-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180197
|
08/06/2022
|
MANGAIYARKARASI
|
2915008WL005339
|
MANGAIYARKARASI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGAIYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-019-019/86-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180198
|
08/06/2022
|
RAJATHI
|
2915008WL005339
|
RAJATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-019-019/87-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180199
|
08/06/2022
|
MARIYAPPAN
|
2915008WL005339
|
MARIYAPPAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-019-019/88-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180200
|
08/06/2022
|
VANITHA
|
2915008WL005339
|
VANITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-019-019/89-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180201
|
08/06/2022
|
SOMAN
|
2915008WL005339
|
SOMAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-019-019/89-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180202
|
08/06/2022
|
VASANTHA
|
2915008WL005339
|
VASANTHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-019-019/91-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180203
|
08/06/2022
|
RAJENDHIRAN
|
2915008WL005339
|
RAJENDHIRAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-019-019/93-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180204
|
08/06/2022
|
VISALATCHI
|
2915008WL005339
|
VISALATCHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-019-019/94-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180205
|
08/06/2022
|
BOOPATHI
|
2915008WL005339
|
BOOPATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-019-019/95-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180206
|
08/06/2022
|
PONNUSAMY
|
2915008WL005339
|
PONNUSAMY
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-019-019/96-A
(MALAVARAYANALLUR)
|
2915008000NRG23080620220180207
|
08/06/2022
|
KALIYAPERUMAL
|
2915008WL005339
|
KALIYAPERUMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|