|
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-15-008-035-035/14-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314806
|
04/07/2022
|
VASUKI
|
2915008WL010879
|
VASUKI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASUKI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-035-035/16-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314808
|
04/07/2022
|
NAGAMMAL
|
2915008WL010879
|
NAGAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGAMMAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-035-035/16-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314807
|
04/07/2022
|
RAMAN
|
2915008WL010879
|
RAMAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-035-035/288-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314825
|
04/07/2022
|
SIVARAJ
|
2915008WL010879
|
SIVARAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARAJ
|
()
|
|
5
|
KOTTUR
|
TN-15-008-035-035/294-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314830
|
04/07/2022
|
HEMA
|
2915008WL010879
|
HEMA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
HEMA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-035-035/294-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314829
|
04/07/2022
|
MANIMEKALAI
|
2915008WL010879
|
MANIMEKALAI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
017186076
|
No Such Account
|
|
|
|
7
|
KOTTUR
|
TN-15-008-035-035/295-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314831
|
04/07/2022
|
PONNAIYAN
|
2915008WL010879
|
PONNAIYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNAIYAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-035-035/379-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314832
|
04/07/2022
|
SARANYA
|
2915008WL010879
|
SARANYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-035-035/42-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314835
|
04/07/2022
|
LAKSHMANAN
|
2915008WL010879
|
LAKSHMANAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMANAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-035-035/491
(RENGANATHAPURAM)
|
2915008000NRG23020720220314837
|
04/07/2022
|
SHIYAMALA
|
2915008WL010879
|
SHIYAMALA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHIYAMALA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-035-035/495
(RENGANATHAPURAM)
|
2915008000NRG23020720220314839
|
04/07/2022
|
DEEPA
|
2915008WL010879
|
DEEPA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEEPA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-035-035/495
(RENGANATHAPURAM)
|
2915008000NRG23020720220314838
|
04/07/2022
|
HONESTRAJ
|
2915008WL010879
|
HONESTRAJ
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
HONESTRAJ
|
()
|
|
13
|
KOTTUR
|
TN-15-008-035-035/505
(RENGANATHAPURAM)
|
2915008000NRG23020720220314841
|
04/07/2022
|
SHANMUGAVALLI
|
2915008WL010879
|
SHANMUGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGAVALLI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-035-035/505
(RENGANATHAPURAM)
|
2915008000NRG23020720220314840
|
04/07/2022
|
VELAYUDHAM
|
2915008WL010879
|
VELAYUDHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELAYUDHAM
|
()
|
|
15
|
KOTTUR
|
TN-15-008-035-035/535
(RENGANATHAPURAM)
|
2915008000NRG23020720220314842
|
04/07/2022
|
ANJALI
|
2915008WL010879
|
ANJALI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANJALI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-035-035/535
(RENGANATHAPURAM)
|
2915008000NRG23020720220314843
|
04/07/2022
|
SINGARAVELU
|
2915008WL010879
|
SINGARAVELU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
SINGARAVELU
|
()
|
|
17
|
KOTTUR
|
TN-15-008-035-035/68-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314847
|
04/07/2022
|
KARTHIKEYAN
|
2915008WL010879
|
KARTHIKEYAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIKEYAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-035-035/92-A
(RENGANATHAPURAM)
|
2915008000NRG23020720220314850
|
04/07/2022
|
RAJENDRAN
|
2915008WL010879
|
RAJENDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
19
|
KOTTUR
|
TN-15-008-035-035/415
(RENGANATHAPURAM)
|
2915008000NRG23020720220314834
|
04/07/2022
|
BANUMATHI
|
2915008WL010879
|
BANUMATHI
|
00546
|
CIUB0000007
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|