|
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-15-008-031-031/705
(PANAIYUR)
|
2915008000NRG23190720220382862
|
19/07/2022
|
ANJAMMAL
|
2915008WL014234
|
ANJAMMAL
|
00048
|
BKID0008060
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-031/749
(PANAIYUR)
|
2915008000NRG23190720220382870
|
19/07/2022
|
KALIYAPERUMAL
|
2915008WL014234
|
KALIYAPERUMAL
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALIYAPERUMAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-031/928
(PANAIYUR)
|
2915008000NRG23190720220382882
|
19/07/2022
|
DURAIRAJ
|
2915008WL014234
|
DURAIRAJ
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
DURAIRAJ
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-031/928
(PANAIYUR)
|
2915008000NRG23190720220382883
|
19/07/2022
|
SHANTHA
|
2915008WL014234
|
SHANTHA
|
00176
|
IDIB000M017
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SHANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-031-002/781
(PANAIYUR)
|
2915008000NRG23190720220382832
|
19/07/2022
|
YOGESWARI
|
2915008WL014234
|
YOGESWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
YOGESWARI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/141-A
(PANAIYUR)
|
2915008000NRG23190720220382833
|
19/07/2022
|
ANUSUYA
|
2915008WL014234
|
ANUSUYA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANUSUYA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/19-A
(PANAIYUR)
|
2915008000NRG23190720220382834
|
19/07/2022
|
LAKSHMI
|
2915008WL014234
|
LAKSHMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/25-A
(PANAIYUR)
|
2915008000NRG23190720220382838
|
19/07/2022
|
KAVITHA
|
2915008WL014234
|
KAVITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/46-A
(PANAIYUR)
|
2915008000NRG23190720220382847
|
19/07/2022
|
GOVINDARAJ
|
2915008WL014234
|
GOVINDARAJ
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOVINDARAJ
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/51-A
(PANAIYUR)
|
2915008000NRG23190720220382850
|
19/07/2022
|
KANAGA
|
2915008WL014234
|
KANAGA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-031/590-A
(PANAIYUR)
|
2915008000NRG23190720220382853
|
19/07/2022
|
CHARLES
|
2915008WL014234
|
CHARLES
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHARLES
|
()
|
|
12
|
KOTTUR
|
TN-15-008-031-031/590-A
(PANAIYUR)
|
2915008000NRG23190720220382852
|
19/07/2022
|
RANJITHAMERY
|
2915008WL014234
|
RANJITHAMERY
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RANJITHAMERY
|
()
|
|
13
|
KOTTUR
|
TN-15-008-031-031/611
(PANAIYUR)
|
2915008000NRG23190720220382856
|
19/07/2022
|
SUPIRAMNIYAN
|
2915008WL014234
|
SUPIRAMNIYAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUPIRAMNIYAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-031-031/628
(PANAIYUR)
|
2915008000NRG23190720220382859
|
19/07/2022
|
DEVAKI
|
2915008WL014234
|
DEVAKI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEVAKI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-031-031/630
(PANAIYUR)
|
2915008000NRG23190720220382860
|
19/07/2022
|
KARTHIKEYAN
|
2915008WL014234
|
KARTHIKEYAN
|
00415
|
SBIN0009472
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARTHIKEYAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-031-031/74-A
(PANAIYUR)
|
2915008000NRG23190720220382866
|
19/07/2022
|
P. PONNUSAMY
|
2915008WL014234
|
P. PONNUSAMY
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
P. PONNUSAMY
|
()
|
|
17
|
KOTTUR
|
TN-15-008-031-031/744
(PANAIYUR)
|
2915008000NRG23190720220382868
|
19/07/2022
|
KAMALI
|
2915008WL014234
|
KAMALI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAMALI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-031-031/895
(PANAIYUR)
|
2915008000NRG23190720220382876
|
19/07/2022
|
JANAGIRAMAN
|
2915008WL014234
|
JANAGIRAMAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
JANAGIRAMAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-031-031/895
(PANAIYUR)
|
2915008000NRG23190720220382875
|
19/07/2022
|
KAVITHA
|
2915008WL014234
|
KAVITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
KAVITHA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-031-031/896
(PANAIYUR)
|
2915008000NRG23190720220382877
|
19/07/2022
|
RAJNIKANTH
|
2915008WL014234
|
RAJNIKANTH
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJNIKANTH
|
()
|
|
21
|
KOTTUR
|
TN-15-008-031-031/896
(PANAIYUR)
|
2915008000NRG23190720220382878
|
19/07/2022
|
VALARMATHI
|
2915008WL014234
|
VALARMATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALARMATHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-031-031/917
(PANAIYUR)
|
2915008000NRG23190720220382879
|
19/07/2022
|
BALAGURU
|
2915008WL014234
|
BALAGURU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
BALAGURU
|
()
|
|
23
|
KOTTUR
|
TN-15-008-031-031/926
(PANAIYUR)
|
2915008000NRG23190720220382880
|
19/07/2022
|
MUTHULAKSHMI
|
2915008WL014234
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHULAKSHMI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-031-031/930
(PANAIYUR)
|
2915008000NRG23190720220382884
|
19/07/2022
|
LATHA
|
2915008WL014234
|
LATHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29436
|
29436
|
|
|
|
|
|
|
|
|
25
|
KOTTUR
|
TN-15-008-031-031/927
(PANAIYUR)
|
2915008000NRG23190720220382881
|
19/07/2022
|
RAJAMANI
|
2915008WL014234
|
RAJAMANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|