|
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-15-008-003-003/121-A
(ALATHUR)
|
2915008000NRG23140920220559021
|
14/09/2022
|
BABITHA
|
2915008WL024407
|
BABITHA
|
00177
|
IOBA0000894
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858042
|
|
BABITHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-003-003/229-A
(ALATHUR)
|
2915008000NRG23140920220559031
|
14/09/2022
|
KANJANADEVI
|
2915008WL024407
|
KANJANADEVI
|
00177
|
IOBA0000894
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
KANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-003-002/447-A
(ALATHUR)
|
2915008000NRG23140920220559013
|
14/09/2022
|
SUTHA
|
2915008WL024407
|
SUTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUTHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-003-003/116-A
(ALATHUR)
|
2915008000NRG23140920220559018
|
14/09/2022
|
ARASU
|
2915008WL024407
|
ARASU
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
ARASU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-003-003/12-A
(ALATHUR)
|
2915008000NRG23140920220559019
|
14/09/2022
|
SHANMUGAVEL
|
2915008WL024407
|
SHANMUGAVEL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SHANMUGAVEL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-003-003/46-A
(ALATHUR)
|
2915008000NRG23140920220559045
|
14/09/2022
|
AMARNATH
|
2915008WL024407
|
AMARNATH
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
AMARNATH
|
()
|
|
7
|
KOTTUR
|
TN-15-008-003-003/604
(ALATHUR)
|
2915008000NRG23140920220559053
|
14/09/2022
|
SUDHARMA
|
2915008WL024407
|
SUDHARMA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUDHARMA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-003-003/670
(ALATHUR)
|
2915008000NRG23140920220559056
|
14/09/2022
|
MUTHUJAMUNA
|
2915008WL024407
|
MUTHUJAMUNA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
MUTHUJAMUNA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-003-003/690
(ALATHUR)
|
2915008000NRG23140920220559058
|
14/09/2022
|
PRASAD
|
2915008WL024407
|
PRASAD
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
PRASAD
|
()
|
|
10
|
KOTTUR
|
TN-15-008-003-003/698
(ALATHUR)
|
2915008000NRG23140920220559059
|
14/09/2022
|
SIVARAJ
|
2915008WL024407
|
SIVARAJ
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SIVARAJ
|
()
|
|
11
|
KOTTUR
|
TN-15-008-003-003/706
(ALATHUR)
|
2915008000NRG23140920220559060
|
14/09/2022
|
KALAIVANI
|
2915008WL024407
|
KALAIVANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
KALAIVANI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-003-003/710
(ALATHUR)
|
2915008000NRG23140920220559062
|
14/09/2022
|
SUGURAMAN
|
2915008WL024407
|
SUGURAMAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUGURAMAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-003-003/72-A
(ALATHUR)
|
2915008000NRG23140920220559063
|
14/09/2022
|
NAGARAJAN
|
2915008WL024407
|
NAGARAJAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGARAJAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-003-004/669
(ALATHUR)
|
2915008000NRG23140920220559066
|
14/09/2022
|
GANESAN
|
2915008WL024407
|
GANESAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
GANESAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-003-004/669
(ALATHUR)
|
2915008000NRG23140920220559067
|
14/09/2022
|
SAROJA
|
2915008WL024407
|
SAROJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|