|
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-15-008-003-003/397-A
(ALATHUR)
|
2915008000NRG23230820220503372
|
23/08/2022
|
MANIKANDAN
|
2915008WL021206
|
MANIKANDAN
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-003-003/415-A
(ALATHUR)
|
2915008000NRG23230820220503373
|
23/08/2022
|
KALIYAPERUMAL
|
2915008WL021206
|
KALIYAPERUMAL
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/437
(ALATHUR)
|
2915008000NRG23230820220503374
|
23/08/2022
|
ILLAYARAJA
|
2915008WL021206
|
ILLAYARAJA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
ILLAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/446
(ALATHUR)
|
2915008000NRG23230820220503375
|
23/08/2022
|
SATHISH
|
2915008WL021206
|
SATHISH
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/449
(ALATHUR)
|
2915008000NRG23230820220503376
|
23/08/2022
|
KALAISELVI
|
2915008WL021207
|
KALAISELVI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/451
(ALATHUR)
|
2915008000NRG23230820220503378
|
23/08/2022
|
LALITHA
|
2915008WL021207
|
LALITHA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/454
(ALATHUR)
|
2915008000NRG23230820220503379
|
23/08/2022
|
KASTHURI
|
2915008WL021207
|
KASTHURI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/459
(ALATHUR)
|
2915008000NRG23230820220503380
|
23/08/2022
|
AMMAKKANNU
|
2915008WL021208
|
AMMAKKANNU
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMMAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/486
(ALATHUR)
|
2915008000NRG23230820220503383
|
23/08/2022
|
LAKSHMI
|
2915008WL021208
|
LAKSHMI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/499
(ALATHUR)
|
2915008000NRG23230820220503464
|
23/08/2022
|
NIROJA
|
2915008WL021210
|
NIROJA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
NIROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-003-003/555
(ALATHUR)
|
2915008000NRG23230820220503465
|
23/08/2022
|
KAVITHA
|
2915008WL021210
|
KAVITHA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-003-003/583
(ALATHUR)
|
2915008000NRG23230820220503474
|
23/08/2022
|
USHARANI
|
2915008WL021212
|
USHARANI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844995
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|