|
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-15-008-035-035/118
(RENGANATHAPURAM)
|
2915008000NRG23050620220155267
|
06/06/2022
|
KALIYAMOORTHY
|
2915008WL004677
|
KALIYAMOORTHY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-035-035/118
(RENGANATHAPURAM)
|
2915008000NRG23050620220155266
|
06/06/2022
|
PACRIYAMMAL...
|
2915008WL004677
|
PACRIYAMMAL...
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACRIYAMMAL...
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-035-035/125-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155268
|
06/06/2022
|
MANOKARAN
|
2915008WL004677
|
MANOKARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANOKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-035-035/125-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155269
|
06/06/2022
|
VIJAYALAKSHMI
|
2915008WL004677
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-035-035/136-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155271
|
06/06/2022
|
S. VADIVEL
|
2915008WL004677
|
S. VADIVEL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-035-035/136-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155272
|
06/06/2022
|
SAKILA
|
2915008WL004677
|
SAKILA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-035-035/137-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155273
|
06/06/2022
|
JAYALAKSHMI
|
2915008WL004677
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-035-035/143-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155274
|
06/06/2022
|
VALARMATHI
|
2915008WL004677
|
VALARMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-035-035/144-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155275
|
06/06/2022
|
PACKIRISAMY
|
2915008WL004677
|
PACKIRISAMY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-035-035/144-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155276
|
06/06/2022
|
PAKITHAMMAL
|
2915008WL004677
|
PAKITHAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-035-035/144-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155277
|
06/06/2022
|
SENTHAMILSELVI
|
2915008WL004677
|
SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-035-035/174-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155278
|
06/06/2022
|
JAYALAKSHMI
|
2915008WL004677
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-035-035/201-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155279
|
06/06/2022
|
KAMALAVALLI
|
2915008WL004677
|
KAMALAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-035-035/207-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155281
|
06/06/2022
|
THANALAKSHMI
|
2915008WL004677
|
THANALAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTUR
|
TN-15-008-035-035/207-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155280
|
06/06/2022
|
V. MARIMUTHU
|
2915008WL004677
|
V. MARIMUTHU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-035-035/218-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155282
|
06/06/2022
|
VENMATHI
|
2915008WL004677
|
VENMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-035-035/23-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155283
|
06/06/2022
|
AMUTHA
|
2915008WL004677
|
AMUTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-035-035/239-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155284
|
06/06/2022
|
SAROJA
|
2915008WL004677
|
SAROJA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-035-035/248-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155285
|
06/06/2022
|
P. KANNAN
|
2915008WL004677
|
P. KANNAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. KANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-035-035/249-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155287
|
06/06/2022
|
GOMATHI
|
2915008WL004677
|
GOMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-035-035/258-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155290
|
06/06/2022
|
MANIMEKALAI
|
2915008WL004677
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-035-035/258-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155289
|
06/06/2022
|
S. RAMADOSS
|
2915008WL004677
|
S. RAMADOSS
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTUR
|
TN-15-008-035-035/283-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155291
|
06/06/2022
|
BASKARAN
|
2915008WL004677
|
BASKARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-035-035/29-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155293
|
06/06/2022
|
KALA
|
2915008WL004677
|
KALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-035-035/29-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155292
|
06/06/2022
|
KUMAR
|
2915008WL004677
|
KUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-035-035/324-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155294
|
06/06/2022
|
SABAPATHI
|
2915008WL004677
|
SABAPATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SABAPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTUR
|
TN-15-008-035-035/324-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155295
|
06/06/2022
|
THANGAMANI
|
2915008WL004677
|
THANGAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-035-035/327-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155297
|
06/06/2022
|
MANOKARAN .K
|
2915008WL004677
|
MANOKARAN .K
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANOKARAN .K
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-035-035/357-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155300
|
06/06/2022
|
PUSHBAVALLI
|
2915008WL004677
|
PUSHBAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHBAVALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-035-035/357-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155299
|
06/06/2022
|
SELVARAJ
|
2915008WL004677
|
SELVARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTUR
|
TN-15-008-035-035/367-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155303
|
06/06/2022
|
SASIKALA
|
2915008WL004677
|
SASIKALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTUR
|
TN-15-008-035-035/367-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155302
|
06/06/2022
|
THARMENDRAN
|
2915008WL004677
|
THARMENDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THARMENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-035-035/371-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155304
|
06/06/2022
|
GANESAN
|
2915008WL004677
|
GANESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-035-035/404-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155307
|
06/06/2022
|
LAKSHMI
|
2915008WL004677
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-035-035/41-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155308
|
06/06/2022
|
VASANTHA
|
2915008WL004677
|
VASANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTUR
|
TN-15-008-035-035/415
(RENGANATHAPURAM)
|
2915008000NRG23050620220155309
|
06/06/2022
|
P. RAMAN
|
2915008WL004677
|
P. RAMAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. RAMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-035-035/42-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155310
|
06/06/2022
|
SELVAMATHI
|
2915008WL004677
|
SELVAMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-035-035/427
(RENGANATHAPURAM)
|
2915008000NRG23050620220155311
|
06/06/2022
|
R.THANGAMANI
|
2915008WL004677
|
R.THANGAMANI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-035-035/449
(RENGANATHAPURAM)
|
2915008000NRG23050620220155314
|
06/06/2022
|
LAKSHMI
|
2915008WL004677
|
LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTUR
|
TN-15-008-035-035/67-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155317
|
06/06/2022
|
G. AKANANTHAM
|
2915008WL004677
|
G. AKANANTHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. AKANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTUR
|
TN-15-008-035-035/82-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155319
|
06/06/2022
|
ANUSIYA
|
2915008WL004677
|
ANUSIYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-035-035/82-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155318
|
06/06/2022
|
P. SINGARASELVAN
|
2915008WL004677
|
P. SINGARASELVAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. SINGARASELVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTUR
|
TN-15-008-035-035/87-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155322
|
06/06/2022
|
LATHA
|
2915008WL004677
|
LATHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTTUR
|
TN-15-008-035-035/87-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155321
|
06/06/2022
|
P. NAGARAJAN
|
2915008WL004677
|
P. NAGARAJAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTUR
|
TN-15-008-035-035/92-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155325
|
06/06/2022
|
KUMARI
|
2915008WL004677
|
KUMARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KOTTUR
|
TN-15-008-035-035/93-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155327
|
06/06/2022
|
S. RAJESWARI
|
2915008WL004677
|
S. RAJESWARI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTTUR
|
TN-15-008-035-035/96-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155328
|
06/06/2022
|
R. AMIRTHAVALLI
|
2915008WL004677
|
R. AMIRTHAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
R. AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61820
|
61820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61820
|
61820
|
|
|
|
|
|
|
|