|
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-15-008-049-049/512
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348702
|
09/07/2022
|
SHAVUNDARRAJAN.
|
2915008WL012376
|
SHAVUNDARRAJAN.
|
00045
|
BARB0TIRUTN
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHAVUNDARRAJAN.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-049-001/490-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348581
|
09/07/2022
|
MALLIKA
|
2915008WL012372
|
MALLIKA
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-049/224-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348610
|
09/07/2022
|
RAVANAN
|
2915008WL012374
|
RAVANAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-049-049/224-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348611
|
09/07/2022
|
SASIKALA
|
2915008WL012374
|
SASIKALA
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-049-049/236-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348092
|
09/07/2022
|
USHARANI
|
2915008WL012343
|
USHARANI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-049/250-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348043
|
09/07/2022
|
LAKSHMI
|
2915008WL012331
|
LAKSHMI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/34-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348579
|
09/07/2022
|
MALLIKA
|
2915008WL012370
|
MALLIKA
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/454
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348580
|
09/07/2022
|
KALAISELVI
|
2915008WL012371
|
KALAISELVI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/512
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348701
|
09/07/2022
|
DHANALASHMI
|
2915008WL012376
|
DHANALASHMI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANALASHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/9-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23090720220348044
|
09/07/2022
|
VIJAYAKUMAR KAVITHA
|
2915008WL012331
|
VIJAYAKUMAR KAVITHA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYAKUMAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|