|
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-15-008-049-001/690
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136181
|
31/03/2023
|
MUMTAJBEGAM
|
2915008WL048848
|
MUMTAJBEGAM
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUMTAJBEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-049-002/461
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136182
|
31/03/2023
|
JAMUNARANI
|
2915008WL048848
|
JAMUNARANI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAMUNARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-049/15-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136183
|
31/03/2023
|
BALAMMAL
|
2915008WL048848
|
BALAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-049-049/16-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136184
|
31/03/2023
|
MENAGA
|
2915008WL048848
|
MENAGA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-049-049/250-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136185
|
31/03/2023
|
LAKSHMI
|
2915008WL048848
|
LAKSHMI
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-049/257-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136186
|
31/03/2023
|
VASANTHA
|
2915008WL048848
|
VASANTHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/359-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136188
|
31/03/2023
|
AMUTHA
|
2915008WL048848
|
AMUTHA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/359-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136187
|
31/03/2023
|
KALAISELVAN
|
2915008WL048848
|
KALAISELVAN
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/404-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136189
|
31/03/2023
|
KRISHNAMMAL
|
2915008WL048848
|
KRISHNAMMAL
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/503
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136190
|
31/03/2023
|
ANUSIYA
|
2915008WL048848
|
ANUSIYA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-049-049/530
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136191
|
31/03/2023
|
NATHIYA
|
2915008WL048848
|
NATHIYA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-049-049/536-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136192
|
31/03/2023
|
VIJAYANIRMALA
|
2915008WL048848
|
VIJAYANIRMALA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-049-049/595
(VIKKIRAPANDIYAM)
|
2915008000NRG23310320231136193
|
31/03/2023
|
REJIYA
|
2915008WL048848
|
REJIYA
|
00415
|
SBIN0001897
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
REJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|