|
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-15-008-031-031/104-A
(PANAIYUR)
|
2915008000NRG23270820220515320
|
29/08/2022
|
SHANTHA
|
2915008WL022029
|
SHANTHA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/106-A
(PANAIYUR)
|
2915008000NRG23270820220515322
|
29/08/2022
|
ANBARASI
|
2915008WL022029
|
ANBARASI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23270820220515323
|
29/08/2022
|
SEVATHAN
|
2915008WL022029
|
SEVATHAN
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEVATHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/107-A
(PANAIYUR)
|
2915008000NRG23270820220515324
|
29/08/2022
|
SINNAPONNU
|
2915008WL022029
|
SINNAPONNU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/124-A
(PANAIYUR)
|
2915008000NRG23270820220515325
|
29/08/2022
|
BASKAR
|
2915008WL022029
|
BASKAR
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/210-A
(PANAIYUR)
|
2915008000NRG23270820220515326
|
29/08/2022
|
CHANDRA
|
2915008WL022029
|
CHANDRA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/272-A
(PANAIYUR)
|
2915008000NRG23270820220515329
|
29/08/2022
|
MARIAMMAL
|
2915008WL022029
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/351-A
(PANAIYUR)
|
2915008000NRG23270820220515330
|
29/08/2022
|
BEBY
|
2915008WL022029
|
BEBY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
BEBY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-031-031/456-A
(PANAIYUR)
|
2915008000NRG23270820220515331
|
29/08/2022
|
PARAMASIVAM
|
2915008WL022029
|
PARAMASIVAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-031-031/482-A
(PANAIYUR)
|
2915008000NRG23270820220515333
|
29/08/2022
|
SIVANANTHAM
|
2915008WL022029
|
SIVANANTHAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-031-031/532-A
(PANAIYUR)
|
2915008000NRG23270820220515334
|
29/08/2022
|
MENAKA
|
2915008WL022029
|
MENAKA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-031-031/549-A
(PANAIYUR)
|
2915008000NRG23270820220515335
|
29/08/2022
|
KATHAMUTHU
|
2915008WL022029
|
KATHAMUTHU
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-031-031/549-A
(PANAIYUR)
|
2915008000NRG23270820220515336
|
29/08/2022
|
VASUGI
|
2915008WL022029
|
VASUGI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-031-031/635
(PANAIYUR)
|
2915008000NRG23270820220515338
|
29/08/2022
|
SUGANYA
|
2915008WL022029
|
SUGANYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGANYA
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-031-031/660
(PANAIYUR)
|
2915008000NRG23270820220515339
|
29/08/2022
|
RETHINAM
|
2915008WL022029
|
RETHINAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-031-031/729
(PANAIYUR)
|
2915008000NRG23270820220515341
|
29/08/2022
|
MATHAVI
|
2915008WL022029
|
MATHAVI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MATHAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-031-031/729
(PANAIYUR)
|
2915008000NRG23270820220515340
|
29/08/2022
|
SILAMBARASAN
|
2915008WL022029
|
SILAMBARASAN
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-031-031/829
(PANAIYUR)
|
2915008000NRG23270820220515342
|
29/08/2022
|
MANOMANI
|
2915008WL022029
|
MANOMANI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANOMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-031-031/93-A
(PANAIYUR)
|
2915008000NRG23270820220515345
|
29/08/2022
|
PONNUSAMY
|
2915008WL022029
|
PONNUSAMY
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|