|
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-15-008-019-019/835
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517637
|
29/08/2022
|
CHITRA
|
2915008WL022148
|
CHITRA
|
00176
|
IDIB000M017
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-019-003/641
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517628
|
29/08/2022
|
PLAMIZHAVALLI
|
2915008WL022148
|
PLAMIZHAVALLI
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
PLAMIZHAVALLI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-019/737
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517630
|
29/08/2022
|
USHARANI
|
2915008WL022148
|
USHARANI
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
USHARANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-019/754
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517631
|
29/08/2022
|
PUSHPA
|
2915008WL022148
|
PUSHPA
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUSHPA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-019/759
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517632
|
29/08/2022
|
GEETHA
|
2915008WL022148
|
GEETHA
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
GEETHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-019/763
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517633
|
29/08/2022
|
AKILA
|
2915008WL022148
|
AKILA
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
AKILA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-019/765
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517634
|
29/08/2022
|
ELANGOVAN
|
2915008WL022148
|
ELANGOVAN
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELANGOVAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-019/811
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517635
|
29/08/2022
|
VISHWANATHAN
|
2915008WL022148
|
VISHWANATHAN
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
VISHWANATHAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-019/812
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517636
|
29/08/2022
|
YOGABALAN
|
2915008WL022148
|
YOGABALAN
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
YOGABALAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-019/857
(MALAVARAYANALLUR)
|
2915008000NRG23290820220517638
|
29/08/2022
|
VENKATACHALAM
|
2915008WL022148
|
VENKATACHALAM
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|