|
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-15-008-049-049/107-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248183
|
20/06/2022
|
ANJAMMAL
|
2915008WL007693
|
ANJAMMAL
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-049-049/107-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248182
|
20/06/2022
|
ARUMUGAM
|
2915008WL007693
|
ARUMUGAM
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-049-049/137-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247966
|
20/06/2022
|
KANTHIMATHI
|
2915008WL007669
|
KANTHIMATHI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANTHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-049-049/137-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247965
|
20/06/2022
|
MAHALINGAM
|
2915008WL007669
|
MAHALINGAM
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-049-049/206-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248184
|
20/06/2022
|
NAGOORAN
|
2915008WL007694
|
NAGOORAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-049-049/224-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248111
|
20/06/2022
|
RAVANAN
|
2915008WL007687
|
RAVANAN
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTTUR
|
TN-15-008-049-049/224-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248112
|
20/06/2022
|
SASIKALA
|
2915008WL007687
|
SASIKALA
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-049-049/357-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247974
|
20/06/2022
|
K. KALYANI
|
2915008WL007674
|
K. KALYANI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
K. KALYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-049-049/357-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247973
|
20/06/2022
|
KALIYAMOORTHY
|
2915008WL007674
|
KALIYAMOORTHY
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-049-049/362-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248179
|
20/06/2022
|
CHINNASAMY
|
2915008WL007690
|
CHINNASAMY
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-049-049/386-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248181
|
20/06/2022
|
MUTHULASHIMI
|
2915008WL007692
|
MUTHULASHIMI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHULASHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-049-049/512
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220248110
|
20/06/2022
|
DHANALASHMI
|
2915008WL007686
|
DHANALASHMI
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALASHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-049-049/549-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247971
|
20/06/2022
|
KALA.
|
2915008WL007673
|
KALA.
|
00415
|
SBIN0001897
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALA.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTUR
|
TN-15-008-049-049/79-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23200620220247967
|
20/06/2022
|
KALAISELVI
|
2915008WL007670
|
KALAISELVI
|
00415
|
SBIN0001897
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|