|
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-15-008-031-003/740
(PANAIYUR)
|
2915008000NRG23071020220608262
|
07/10/2022
|
VELUMANI
|
2915008WL027577
|
VELUMANI
|
00048
|
BKID0008060
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
VELUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-002/778
(PANAIYUR)
|
2915008000NRG23071020220608271
|
07/10/2022
|
ULAGANATHAN
|
2915008WL027578
|
ULAGANATHAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
ULAGANATHAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-003/723
(PANAIYUR)
|
2915008000NRG23071020220608261
|
07/10/2022
|
LIVISA
|
2915008WL027577
|
LIVISA
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431856
|
|
LIVISA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-004/877
(PANAIYUR)
|
2915008000NRG23071020220608284
|
07/10/2022
|
VALLIYAMMAI
|
2915008WL027580
|
VALLIYAMMAI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
VALLIYAMMAI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-031/134-A
(PANAIYUR)
|
2915008000NRG23071020220608250
|
07/10/2022
|
SUDHA
|
2915008WL027575
|
SUDHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
SUDHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/160-A
(PANAIYUR)
|
2915008000NRG23071020220608264
|
07/10/2022
|
MURUGESAN
|
2915008WL027577
|
MURUGESAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGESAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/342-A
(PANAIYUR)
|
2915008000NRG23071020220608287
|
07/10/2022
|
SAKUNTHALA
|
2915008WL027580
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
SAKUNTHALA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/691
(PANAIYUR)
|
2915008000NRG23071020220608259
|
07/10/2022
|
MURUGANANTHAM
|
2915008WL027576
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
MURUGANANTHAM
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/7-A
(PANAIYUR)
|
2915008000NRG23071020220608276
|
07/10/2022
|
DEEPAK
|
2915008WL027578
|
DEEPAK
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
DEEPAK
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/875
(PANAIYUR)
|
2915008000NRG23071020220608291
|
07/10/2022
|
KALAIARASI
|
2915008WL027581
|
KALAIARASI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
KALAIARASI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-031/875
(PANAIYUR)
|
2915008000NRG23071020220608290
|
07/10/2022
|
SRTHAR
|
2915008WL027581
|
SRTHAR
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
SRTHAR
|
()
|
|
12
|
KOTTUR
|
TN-15-008-031-031/894
(PANAIYUR)
|
2915008000NRG23071020220608260
|
07/10/2022
|
KAMALA
|
2915008WL027576
|
KAMALA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
KAMALA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-031-031/940
(PANAIYUR)
|
2915008000NRG23071020220608255
|
07/10/2022
|
LATHA
|
2915008WL027575
|
LATHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
LATHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-031-031/967
(PANAIYUR)
|
2915008000NRG23071020220608283
|
07/10/2022
|
MOHANA
|
2915008WL027579
|
MOHANA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431856
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|