|
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-15-008-001-001/1-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280621
|
25/06/2022
|
AMUTHA
|
2915008WL009142
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-001-001/1-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280620
|
25/06/2022
|
S.RAVICHANDRAN
|
2915008WL009142
|
S.RAVICHANDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-001-001/14-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280624
|
25/06/2022
|
JEEVA
|
2915008WL009142
|
JEEVA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-001-001/14-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280623
|
25/06/2022
|
K. SIVADOSS
|
2915008WL009142
|
K. SIVADOSS
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. SIVADOSS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-001-001/15-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280625
|
25/06/2022
|
MANJULA
|
2915008WL009142
|
MANJULA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
RATNAKAR BANK(607393)
|
|
6
|
KOTTUR
|
TN-15-008-001-001/16-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280627
|
25/06/2022
|
VIJAYALAKSHMI
|
2915008WL009142
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-001-001/18-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280628
|
25/06/2022
|
LAKSHMI
|
2915008WL009142
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-001-001/19-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280629
|
25/06/2022
|
SARASWATGHI
|
2915008WL009142
|
SARASWATGHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATGHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-001-001/20-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280631
|
25/06/2022
|
SUMATHIRA
|
2915008WL009142
|
SUMATHIRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-001-001/210-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280632
|
25/06/2022
|
AMARAVATHI
|
2915008WL009142
|
AMARAVATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-001-001/212-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280633
|
25/06/2022
|
C. KANGAIYAMMAL
|
2915008WL009142
|
C. KANGAIYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
C. KANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-001-001/213-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280634
|
25/06/2022
|
P. PATTU
|
2915008WL009142
|
P. PATTU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. PATTU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-001-001/214-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280635
|
25/06/2022
|
LATHA
|
2915008WL009142
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
14
|
KOTTUR
|
TN-15-008-001-001/228-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280637
|
25/06/2022
|
ARUMAIKANNU
|
2915008WL009142
|
ARUMAIKANNU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-001-001/228-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280636
|
25/06/2022
|
V. SHANMUGAM
|
2915008WL009142
|
V. SHANMUGAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-001-001/230-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280638
|
25/06/2022
|
R. VIMALA
|
2915008WL009142
|
R. VIMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
R. VIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-001-001/249-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280639
|
25/06/2022
|
SELVI
|
2915008WL009142
|
SELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-001-001/253-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280640
|
25/06/2022
|
K. RAMESH
|
2915008WL009142
|
K. RAMESH
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-001-001/3-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280641
|
25/06/2022
|
K. JAYARAMAN
|
2915008WL009142
|
K. JAYARAMAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-001-001/3-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280642
|
25/06/2022
|
NEELA
|
2915008WL009142
|
NEELA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-001-001/314
(ADHICHAPURAM)
|
2915008000NRG23250620220280643
|
25/06/2022
|
K. SORNAM
|
2915008WL009142
|
K. SORNAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-001-001/329-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280645
|
25/06/2022
|
KAMALA
|
2915008WL009142
|
KAMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
23
|
KOTTUR
|
TN-15-008-001-001/329-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280644
|
25/06/2022
|
RAVI
|
2915008WL009142
|
RAVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-001-001/332-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280646
|
25/06/2022
|
THAIYALNAYAGI
|
2915008WL009142
|
THAIYALNAYAGI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAIYALNAYAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-001-001/34-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280647
|
25/06/2022
|
VALARMATHI
|
2915008WL009142
|
VALARMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-001-001/352-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280648
|
25/06/2022
|
MALLIKA
|
2915008WL009142
|
MALLIKA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
27
|
KOTTUR
|
TN-15-008-001-001/38-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280649
|
25/06/2022
|
SASIKALA
|
2915008WL009142
|
SASIKALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-001-001/39-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280650
|
25/06/2022
|
K. PANNEERSELVAM
|
2915008WL009142
|
K. PANNEERSELVAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-001-001/39-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280651
|
25/06/2022
|
KANNAKI
|
2915008WL009142
|
KANNAKI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
30
|
KOTTUR
|
TN-15-008-001-001/419-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280652
|
25/06/2022
|
PAPPATHI
|
2915008WL009142
|
PAPPATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
GENERAL POST OFFICE(607245)
|
|
31
|
KOTTUR
|
TN-15-008-001-001/42-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280653
|
25/06/2022
|
SELVI
|
2915008WL009142
|
SELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-001-001/420-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280654
|
25/06/2022
|
BANUMATHI
|
2915008WL009142
|
BANUMATHI
|
00415
|
SBIN0009472
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
AXIS BANK(607153)
|
|
33
|
KOTTUR
|
TN-15-008-001-001/43-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280656
|
25/06/2022
|
NIRMALA
|
2915008WL009142
|
NIRMALA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-001-001/43-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280655
|
25/06/2022
|
P. BALASUBRAMANIYAN
|
2915008WL009142
|
P. BALASUBRAMANIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P. BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-001-001/44-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280657
|
25/06/2022
|
BHAVANI
|
2915008WL009142
|
BHAVANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTUR
|
TN-15-008-001-001/46-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280658
|
25/06/2022
|
LATHA
|
2915008WL009142
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-001-001/49-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280659
|
25/06/2022
|
P.RAVICHANDRAN
|
2915008WL009142
|
P.RAVICHANDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-001-001/49-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280660
|
25/06/2022
|
VANITHA
|
2915008WL009142
|
VANITHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
39
|
KOTTUR
|
TN-15-008-001-001/5-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280661
|
25/06/2022
|
KANAGAVALLI
|
2915008WL009142
|
KANAGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-001-001/9-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280662
|
25/06/2022
|
K. SELVARAJ
|
2915008WL009142
|
K. SELVARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-001-001/9-A
(ADHICHAPURAM)
|
2915008000NRG23250620220280663
|
25/06/2022
|
SUSILA
|
2915008WL009142
|
SUSILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
42
|
KOTTUR
|
TN-15-008-001-002/442
(ADHICHAPURAM)
|
2915008000NRG23250620220280664
|
25/06/2022
|
KOKILA VENI
|
2915008WL009142
|
KOKILA VENI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA VENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-001-003/449
(ADHICHAPURAM)
|
2915008000NRG23250620220280667
|
25/06/2022
|
KALEESHWARI
|
2915008WL009142
|
KALEESHWARI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALEESHWARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55451
|
55451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55451
|
55451
|
|
|
|
|
|
|
|