|
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-15-008-031-031/1013
(PANAIYUR)
|
2915008000NRG23261120220695064
|
26/11/2022
|
KAMATCHI
|
2915008WL033171
|
KAMATCHI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMATCHI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-031-031/111-A
(PANAIYUR)
|
2915008000NRG23261120220695065
|
26/11/2022
|
ANBUMANI
|
2915008WL033171
|
ANBUMANI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANBUMANI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-031/46-A
(PANAIYUR)
|
2915008000NRG23261120220695067
|
26/11/2022
|
GOVINDARAJ
|
2915008WL033171
|
GOVINDARAJ
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
GOVINDARAJ
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-031/64
(PANAIYUR)
|
2915008000NRG23261120220695068
|
26/11/2022
|
PICHIKKANNU
|
2915008WL033171
|
PICHIKKANNU
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PICHIKKANNU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-031/665
(PANAIYUR)
|
2915008000NRG23261120220695069
|
26/11/2022
|
BAVANANTHAM
|
2915008WL033171
|
BAVANANTHAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
BAVANANTHAM
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/744
(PANAIYUR)
|
2915008000NRG23261120220695073
|
26/11/2022
|
KAMALI
|
2915008WL033171
|
KAMALI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAMALI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/779
(PANAIYUR)
|
2915008000NRG23261120220695075
|
26/11/2022
|
ANBUSELVI
|
2915008WL033171
|
ANBUSELVI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ANBUSELVI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/874
(PANAIYUR)
|
2915008000NRG23261120220695078
|
26/11/2022
|
SUGANYA
|
2915008WL033171
|
SUGANYA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUGANYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/890
(PANAIYUR)
|
2915008000NRG23261120220695079
|
26/11/2022
|
Anthonithomass
|
2915008WL033171
|
Anthonithomass
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anthonithomass
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/899
(PANAIYUR)
|
2915008000NRG23261120220695080
|
26/11/2022
|
S. MARIYA LITHIYA JERLIN
|
2915008WL033171
|
S. MARIYA LITHIYA JERLIN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
S. MARIYA LITHIYA JERLIN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-031/972
(PANAIYUR)
|
2915008000NRG23261120220695082
|
26/11/2022
|
Sivakumar
|
2915008WL033171
|
Sivakumar
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-031-031/958
(PANAIYUR)
|
2915008000NRG23261120220695081
|
26/11/2022
|
SANTHIYA
|
2915008WL033171
|
SANTHIYA
|
00415
|
SBIN0017282
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16866
|
16866
|
|
|
|
|
|
|
|