|
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-15-008-049-001/622
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442807
|
05/08/2022
|
ABDHUL AZEES
|
2915008WL017875
|
ABDHUL AZEES
|
00177
|
IOBA0000039
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABDHUL AZEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-049-001/458
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442795
|
05/08/2022
|
RAHIMABEEVI
|
2915008WL017875
|
RAHIMABEEVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAHIMABEEVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-001/472
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442797
|
05/08/2022
|
NAJEBUNISHA
|
2915008WL017875
|
NAJEBUNISHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAJEBUNISHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-049-001/556
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442798
|
05/08/2022
|
ABDUL RAZEED
|
2915008WL017875
|
ABDUL RAZEED
|
00415
|
SBIN0001897
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABDUL RAZEED
|
()
|
|
5
|
KOTTUR
|
TN-15-008-049-001/571
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442799
|
05/08/2022
|
NATHIYA
|
2915008WL017875
|
NATHIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-049-001/597
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442800
|
05/08/2022
|
SENBAGADEVI
|
2915008WL017875
|
SENBAGADEVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENBAGADEVI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-049-001/601
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442801
|
05/08/2022
|
THAMEEM ANSARI
|
2915008WL017875
|
THAMEEM ANSARI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAMEEM ANSARI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-049-001/602
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442802
|
05/08/2022
|
ABIBRAHUMAN
|
2915008WL017875
|
ABIBRAHUMAN
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABIBRAHUMAN
|
()
|
|
9
|
KOTTUR
|
TN-15-008-049-001/603
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442803
|
05/08/2022
|
JAGAFERNACHIYA
|
2915008WL017875
|
JAGAFERNACHIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAGAFERNACHIYA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-049-001/606
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442804
|
05/08/2022
|
ABDHULMAJEEDHU
|
2915008WL017875
|
ABDHULMAJEEDHU
|
00415
|
SBIN0001897
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABDHULMAJEEDHU
|
()
|
|
11
|
KOTTUR
|
TN-15-008-049-001/612
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442805
|
05/08/2022
|
JAAWAHARFAZILA
|
2915008WL017875
|
JAAWAHARFAZILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAAWAHARFAZILA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-049-001/613
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442806
|
05/08/2022
|
SHARMIL PARVEEN
|
2915008WL017875
|
SHARMIL PARVEEN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHARMIL PARVEEN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-049-001/702
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442808
|
05/08/2022
|
BARAKATHNISHA
|
2915008WL017875
|
BARAKATHNISHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
BARAKATHNISHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-049-001/702
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442809
|
05/08/2022
|
SHAHUL HAMEED
|
2915008WL017875
|
SHAHUL HAMEED
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHAHUL HAMEED
|
()
|
|
15
|
KOTTUR
|
TN-15-008-049-001/703
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442810
|
05/08/2022
|
MOHAMEDVARIS
|
2915008WL017875
|
MOHAMEDVARIS
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOHAMEDVARIS
|
()
|
|
16
|
KOTTUR
|
TN-15-008-049-001/705
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442811
|
05/08/2022
|
GEETHA
|
2915008WL017875
|
GEETHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
GEETHA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-049-001/705
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442812
|
05/08/2022
|
KALIYAPERUMAL
|
2915008WL017875
|
KALIYAPERUMAL
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALIYAPERUMAL
|
()
|
|
18
|
KOTTUR
|
TN-15-008-049-002/514-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442816
|
05/08/2022
|
PAZHANIVEL
|
2915008WL017875
|
PAZHANIVEL
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAZHANIVEL
|
()
|
|
19
|
KOTTUR
|
TN-15-008-049-049/1-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442818
|
05/08/2022
|
RAMMYYAN
|
2915008WL017875
|
RAMMYYAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMMYYAN
|
()
|
|
20
|
KOTTUR
|
TN-15-008-049-049/103
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442822
|
05/08/2022
|
BOOPATHY
|
2915008WL017875
|
BOOPATHY
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
BOOPATHY
|
()
|
|
21
|
KOTTUR
|
TN-15-008-049-049/132-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442830
|
05/08/2022
|
ANUSIYA
|
2915008WL017875
|
ANUSIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANUSIYA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-049-049/368-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442863
|
05/08/2022
|
BHARATHIRAJA
|
2915008WL017875
|
BHARATHIRAJA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHARATHIRAJA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-049-049/457
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442867
|
05/08/2022
|
ABDHUL HAPIS
|
2915008WL017875
|
ABDHUL HAPIS
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABDHUL HAPIS
|
()
|
|
24
|
KOTTUR
|
TN-15-008-049-049/529
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442870
|
05/08/2022
|
MUGAMATHUABUTHAKIR
|
2915008WL017875
|
MUGAMATHUABUTHAKIR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUGAMATHUABUTHAKIR
|
()
|
|
25
|
KOTTUR
|
TN-15-008-049-049/530
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442871
|
05/08/2022
|
NATHIYA
|
2915008WL017875
|
NATHIYA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
NATHIYA
|
()
|
|
26
|
KOTTUR
|
TN-15-008-049-049/564
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442875
|
05/08/2022
|
THENMOZHI
|
2915008WL017875
|
THENMOZHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
THENMOZHI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-049-049/567
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442876
|
05/08/2022
|
IYAPPAN
|
2915008WL017875
|
IYAPPAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
IYAPPAN
|
()
|
|
28
|
KOTTUR
|
TN-15-008-049-049/567
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442877
|
05/08/2022
|
JAYAJOTHI
|
2915008WL017875
|
JAYAJOTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAJOTHI
|
()
|
|
29
|
KOTTUR
|
TN-15-008-049-049/568
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442878
|
05/08/2022
|
KARTHI
|
2915008WL017875
|
KARTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-049-049/568
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442879
|
05/08/2022
|
SARANYA
|
2915008WL017875
|
SARANYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARANYA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-049-049/589
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442880
|
05/08/2022
|
ABDULMALIK
|
2915008WL017875
|
ABDULMALIK
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
ABDULMALIK
|
()
|
|
32
|
KOTTUR
|
TN-15-008-049-049/85-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442888
|
05/08/2022
|
KAVITHA
|
2915008WL017875
|
KAVITHA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
33
|
KOTTUR
|
TN-15-008-049-049/85-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23050820220442887
|
05/08/2022
|
SURESH
|
2915008WL017875
|
SURESH
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|