|
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-15-008-003-001/1
(ALATHUR)
|
2915008000NRG23220820220492977
|
22/08/2022
|
DAVENDRAN
|
2915008WL020798
|
DAVENDRAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
DAVENDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-003-002/598
(ALATHUR)
|
2915008000NRG23220820220492978
|
22/08/2022
|
KARTHI
|
2915008WL020798
|
KARTHI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/198-A
(ALATHUR)
|
2915008000NRG23220820220492911
|
22/08/2022
|
P. JAYANTHI
|
2915008WL020797
|
P. JAYANTHI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
P. JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/349-A
(ALATHUR)
|
2915008000NRG23220820220492912
|
22/08/2022
|
NADEASAN
|
2915008WL020797
|
NADEASAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
NADEASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/349-A
(ALATHUR)
|
2915008000NRG23220820220492913
|
22/08/2022
|
VASANTHI
|
2915008WL020797
|
VASANTHI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/369-A
(ALATHUR)
|
2915008000NRG23220820220492914
|
22/08/2022
|
ARIVALAGAN
|
2915008WL020797
|
ARIVALAGAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARIVALAGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/369-A
(ALATHUR)
|
2915008000NRG23220820220492915
|
22/08/2022
|
RATHIKA
|
2915008WL020797
|
RATHIKA
|
00415
|
SBIN0001897
|
700
|
700
|
Processed
|
27/08/2022
|
|
014512652
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/421-A
(ALATHUR)
|
2915008000NRG23220820220492981
|
22/08/2022
|
ARULKUMAR
|
2915008WL020798
|
ARULKUMAR
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/421-A
(ALATHUR)
|
2915008000NRG23220820220492980
|
22/08/2022
|
SELVARANI
|
2915008WL020798
|
SELVARANI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/442
(ALATHUR)
|
2915008000NRG23220820220492917
|
22/08/2022
|
KANIMOZHI
|
2915008WL020797
|
KANIMOZHI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/442
(ALATHUR)
|
2915008000NRG23220820220492916
|
22/08/2022
|
SENTHILKUMAR
|
2915008WL020797
|
SENTHILKUMAR
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/462
(ALATHUR)
|
2915008000NRG23220820220492982
|
22/08/2022
|
SRIRAM
|
2915008WL020798
|
SRIRAM
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/84-A
(ALATHUR)
|
2915008000NRG23220820220492983
|
22/08/2022
|
BHUVANESHWARI
|
2915008WL020798
|
BHUVANESHWARI
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24304
|
24304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24304
|
24304
|
|
|
|
|
|
|
|