|
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-15-008-031-004/877
(PANAIYUR)
|
2915008000NRG23080920220549342
|
08/09/2022
|
VALLIYAMMAI
|
2915008WL023692
|
VALLIYAMMAI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLIYAMMAI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-031-031/134-A
(PANAIYUR)
|
2915008000NRG23080920220549322
|
08/09/2022
|
SUDHA
|
2915008WL023688
|
SUDHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUDHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-031/160-A
(PANAIYUR)
|
2915008000NRG23080920220549330
|
08/09/2022
|
MURUGESAN
|
2915008WL023690
|
MURUGESAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MURUGESAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-031/342-A
(PANAIYUR)
|
2915008000NRG23080920220549345
|
08/09/2022
|
SAKUNTHALA
|
2915008WL023692
|
SAKUNTHALA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAKUNTHALA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-031/669
(PANAIYUR)
|
2915008000NRG23080920220549333
|
08/09/2022
|
PAKRISAMI
|
2915008WL023690
|
PAKRISAMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAKRISAMI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/847-A
(PANAIYUR)
|
2915008000NRG23080920220549327
|
08/09/2022
|
RUKKUMANI
|
2915008WL023688
|
RUKKUMANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
RUKKUMANI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/875
(PANAIYUR)
|
2915008000NRG23080920220549348
|
08/09/2022
|
KALAIARASI
|
2915008WL023692
|
KALAIARASI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAIARASI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/875
(PANAIYUR)
|
2915008000NRG23080920220549347
|
08/09/2022
|
SRTHAR
|
2915008WL023692
|
SRTHAR
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SRTHAR
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/894
(PANAIYUR)
|
2915008000NRG23080920220549335
|
08/09/2022
|
KAMALA
|
2915008WL023690
|
KAMALA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMALA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/967
(PANAIYUR)
|
2915008000NRG23080920220549341
|
08/09/2022
|
MOHANA
|
2915008WL023691
|
MOHANA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MOHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|