|
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-15-008-003-003/105-A
(ALATHUR)
|
2915008000NRG23081120220667415
|
08/11/2022
|
SUSILA
|
2915008WL031489
|
SUSILA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-003-003/116-A
(ALATHUR)
|
2915008000NRG23081120220667416
|
08/11/2022
|
ANBURANI
|
2915008WL031489
|
ANBURANI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANBURANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/131-A
(ALATHUR)
|
2915008000NRG23081120220667417
|
08/11/2022
|
SELLAMMAL
|
2915008WL031489
|
SELLAMMAL
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/133-A
(ALATHUR)
|
2915008000NRG23081120220667419
|
08/11/2022
|
PARAMESGWARI
|
2915008WL031489
|
PARAMESGWARI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESGWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/133-A
(ALATHUR)
|
2915008000NRG23081120220667418
|
08/11/2022
|
SEKAR
|
2915008WL031489
|
SEKAR
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/149-A
(ALATHUR)
|
2915008000NRG23081120220667420
|
08/11/2022
|
KRISHNAVENI
|
2915008WL031489
|
KRISHNAVENI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/21-A
(ALATHUR)
|
2915008000NRG23081120220667422
|
08/11/2022
|
RETHINAMMAL
|
2915008WL031489
|
RETHINAMMAL
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RETHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/21-A
(ALATHUR)
|
2915008000NRG23081120220667421
|
08/11/2022
|
VISVANATHAN
|
2915008WL031489
|
VISVANATHAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/216-A
(ALATHUR)
|
2915008000NRG23081120220667423
|
08/11/2022
|
ALAMELU
|
2915008WL031489
|
ALAMELU
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/24-A
(ALATHUR)
|
2915008000NRG23081120220667424
|
08/11/2022
|
RAJENDRAN
|
2915008WL031489
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/24-A
(ALATHUR)
|
2915008000NRG23081120220667425
|
08/11/2022
|
REVATHI
|
2915008WL031489
|
REVATHI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/26-A
(ALATHUR)
|
2915008000NRG23081120220667426
|
08/11/2022
|
BALU
|
2915008WL031489
|
BALU
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-003-003/4-A
(ALATHUR)
|
2915008000NRG23081120220667427
|
08/11/2022
|
SARITHA
|
2915008WL031489
|
SARITHA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-003-003/47-A
(ALATHUR)
|
2915008000NRG23081120220667428
|
08/11/2022
|
GURUSAMY
|
2915008WL031489
|
GURUSAMY
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-003-003/47-A
(ALATHUR)
|
2915008000NRG23081120220667429
|
08/11/2022
|
PUSPAVALLI
|
2915008WL031489
|
PUSPAVALLI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-003-003/58-A
(ALATHUR)
|
2915008000NRG23081120220667430
|
08/11/2022
|
SANTHA
|
2915008WL031489
|
SANTHA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-003-003/93-A
(ALATHUR)
|
2915008000NRG23081120220667431
|
08/11/2022
|
ANANTHI
|
2915008WL031489
|
ANANTHI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|