|
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)
|
2915008000NRG23261120220695284
|
26/11/2022
|
CHITRA
|
2915008WL033190
|
CHITRA
|
00176
|
IDIB000M017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-019-003/641
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695274
|
26/11/2022
|
PLAMIZHAVALLI
|
2915008WL033190
|
PLAMIZHAVALLI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
PLAMIZHAVALLI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-019/289-A
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695276
|
26/11/2022
|
CHELLAMMAL
|
2915008WL033190
|
CHELLAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHELLAMMAL
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-019/289-A
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695275
|
26/11/2022
|
DHARMADURAI
|
2915008WL033190
|
DHARMADURAI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
DHARMADURAI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-019/672
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695278
|
26/11/2022
|
GANESAN
|
2915008WL033190
|
GANESAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANESAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-019/737
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695279
|
26/11/2022
|
USHARANI
|
2915008WL033190
|
USHARANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
USHARANI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-019/763
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695280
|
26/11/2022
|
AKILA
|
2915008WL033190
|
AKILA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
AKILA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-019/765
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695281
|
26/11/2022
|
ELANGOVAN
|
2915008WL033190
|
ELANGOVAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
ELANGOVAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-019/811
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695282
|
26/11/2022
|
VISHWANATHAN
|
2915008WL033190
|
VISHWANATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VISHWANATHAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-019/812
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695283
|
26/11/2022
|
YOGABALAN
|
2915008WL033190
|
YOGABALAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
YOGABALAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-019-019/857
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695285
|
26/11/2022
|
VENKATACHALAM
|
2915008WL033190
|
VENKATACHALAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKATACHALAM
|
()
|
|
12
|
KOTTUR
|
TN-15-008-019-019/858
(MALAVARAYANALLUR)
|
2915008000NRG23261120220695286
|
26/11/2022
|
GURUNATHAN
|
2915008WL033190
|
GURUNATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
GURUNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|