|
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-15-008-035-002/428
(RENGANATHAPURAM)
|
2915008000NRG23080620220182609
|
08/06/2022
|
K.LAKSHMI
|
2915008WL005400
|
K.LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-035-035/128-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182612
|
08/06/2022
|
CHITRA
|
2915008WL005400
|
CHITRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-035-035/147-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182614
|
08/06/2022
|
SUMATHI
|
2915008WL005400
|
SUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-035-035/148-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182616
|
08/06/2022
|
JAYALKSHMI
|
2915008WL005400
|
JAYALKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-035-035/148-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182615
|
08/06/2022
|
PICHIAKANNU
|
2915008WL005400
|
PICHIAKANNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHIAKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-035-035/149-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182617
|
08/06/2022
|
TAMILSELVAN
|
2915008WL005400
|
TAMILSELVAN
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-035-035/163-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182619
|
08/06/2022
|
LAKSHMI
|
2915008WL005400
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-035-035/186-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182620
|
08/06/2022
|
PREMA
|
2915008WL005400
|
PREMA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-035-035/242-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182622
|
08/06/2022
|
VENNILA
|
2915008WL005400
|
VENNILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-035-035/243-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182623
|
08/06/2022
|
MALARKODI
|
2915008WL005400
|
MALARKODI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-035-035/244-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182624
|
08/06/2022
|
DEVADOSS
|
2915008WL005400
|
DEVADOSS
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVADOSS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-035-035/244-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182625
|
08/06/2022
|
RATHIMALA
|
2915008WL005400
|
RATHIMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHIMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-035-035/259-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182626
|
08/06/2022
|
AMUTHA
|
2915008WL005400
|
AMUTHA
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-035-035/262-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182627
|
08/06/2022
|
VELAUTHAM
|
2915008WL005400
|
VELAUTHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-035-035/263-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182628
|
08/06/2022
|
ANBALAGI
|
2915008WL005400
|
ANBALAGI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBALAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-035-035/264-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182630
|
08/06/2022
|
RAJATHI
|
2915008WL005400
|
RAJATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-035-035/264-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182631
|
08/06/2022
|
SIVASUBRAMANIAN
|
2915008WL005400
|
SIVASUBRAMANIAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-035-035/264-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182629
|
08/06/2022
|
VISWANATHAN
|
2915008WL005400
|
VISWANATHAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KOTTUR
|
TN-15-008-035-035/265-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182632
|
08/06/2022
|
KASTHURI
|
2915008WL005400
|
KASTHURI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-035-035/266-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182633
|
08/06/2022
|
KALAISELVI
|
2915008WL005400
|
KALAISELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTUR
|
TN-15-008-035-035/267-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182634
|
08/06/2022
|
AMBIKA
|
2915008WL005400
|
AMBIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-035-035/269-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182635
|
08/06/2022
|
LATHA
|
2915008WL005400
|
LATHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-035-035/270-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182637
|
08/06/2022
|
MUTHULAKSHMI
|
2915008WL005400
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-035-035/270-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182636
|
08/06/2022
|
SUBRAMANIYAN
|
2915008WL005400
|
SUBRAMANIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTTUR
|
TN-15-008-035-035/272-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182638
|
08/06/2022
|
KALIYAMOORTHI
|
2915008WL005400
|
KALIYAMOORTHI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-035-035/272-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182639
|
08/06/2022
|
MALAR
|
2915008WL005400
|
MALAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-035-035/273-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182642
|
08/06/2022
|
JAYALAKSMI
|
2915008WL005400
|
JAYALAKSMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-035-035/273-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182641
|
08/06/2022
|
MAHESWARI
|
2915008WL005400
|
MAHESWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-035-035/273-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182640
|
08/06/2022
|
VEERAPANDIAN
|
2915008WL005400
|
VEERAPANDIAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-035-035/320-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182644
|
08/06/2022
|
TAMILSELVI
|
2915008WL005400
|
TAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-035-035/320-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182643
|
08/06/2022
|
THANAPAL
|
2915008WL005400
|
THANAPAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANAPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-035-035/354-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182646
|
08/06/2022
|
NEELAVATHI
|
2915008WL005400
|
NEELAVATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-035-035/354-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182645
|
08/06/2022
|
V. VEERAIYAN
|
2915008WL005400
|
V. VEERAIYAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937073
|
|
V. VEERAIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-035-035/46-A
(RENGANATHAPURAM)
|
2915008000NRG23080620220182648
|
08/06/2022
|
ALAMELU
|
2915008WL005400
|
ALAMELU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|