|
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-15-008-031-002/765
(PANAIYUR)
|
2915008000NRG23261120220695063
|
26/11/2022
|
THIRUSELVAMERY
|
2915008WL033171
|
THIRUSELVAMERY
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRUSELVAMERY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/141-A
(PANAIYUR)
|
2915008000NRG23261120220695066
|
26/11/2022
|
RAJAMMAL
|
2915008WL033171
|
RAJAMMAL
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/69-A
(PANAIYUR)
|
2915008000NRG23261120220695070
|
26/11/2022
|
SELVAROJA
|
2915008WL033171
|
SELVAROJA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/73-A
(PANAIYUR)
|
2915008000NRG23261120220695071
|
26/11/2022
|
NAGAPPAN
|
2915008WL033171
|
NAGAPPAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/733
(PANAIYUR)
|
2915008000NRG23261120220695072
|
26/11/2022
|
SANTHI
|
2915008WL033171
|
SANTHI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/77-A
(PANAIYUR)
|
2915008000NRG23261120220695074
|
26/11/2022
|
INDIRANI
|
2915008WL033171
|
INDIRANI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/828
(PANAIYUR)
|
2915008000NRG23261120220695076
|
26/11/2022
|
KAVITHA
|
2915008WL033171
|
KAVITHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/86-A
(PANAIYUR)
|
2915008000NRG23261120220695077
|
26/11/2022
|
MARIYAMMAL
|
2915008WL033171
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|