|
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-15-008-049-001/616
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533061
|
02/09/2022
|
JASILABEGAM
|
2915008WL022881
|
JASILABEGAM
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858178
|
|
JASILABEGAM
|
()
|
|
2
|
KOTTUR
|
TN-15-008-049-003/665
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533062
|
02/09/2022
|
ABUDUL MOHAMED
|
2915008WL022881
|
ABUDUL MOHAMED
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858178
|
|
ABUDUL MOHAMED
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-049/177-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533063
|
02/09/2022
|
MOHAMEDDASUSEEN
|
2915008WL022881
|
MOHAMEDDASUSEEN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858178
|
|
MOHAMEDDASUSEEN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-049-049/215-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533064
|
02/09/2022
|
PAKIRISAMY
|
2915008WL022881
|
PAKIRISAMY
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858178
|
|
PAKIRISAMY
|
()
|
|
5
|
KOTTUR
|
TN-15-008-049-049/454
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533067
|
02/09/2022
|
GAJENTHIRI
|
2915008WL022881
|
GAJENTHIRI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
GAJENTHIRI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-049-049/673
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533069
|
02/09/2022
|
RAJENDRAN
|
2915008WL022881
|
RAJENDRAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJENDRAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-049-049/673
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533068
|
02/09/2022
|
VASANTHA
|
2915008WL022881
|
VASANTHA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-049-049/675
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533070
|
02/09/2022
|
MUTHUSARAVANAN
|
2915008WL022881
|
MUTHUSARAVANAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHUSARAVANAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-049-049/692
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220533071
|
02/09/2022
|
SIVASHANKARAN
|
2915008WL022881
|
SIVASHANKARAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVASHANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|