|
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-15-008-003-003/720
(ALATHUR)
|
2915008000NRG23160820220478641
|
16/08/2022
|
SUGANYA
|
2915008WL019898
|
SUGANYA
|
00176
|
IDIB000T046
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-003-002/447-A
(ALATHUR)
|
2915008000NRG23160820220478550
|
16/08/2022
|
SUTHA
|
2915008WL019898
|
SUTHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUTHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-003-003/237-A
(ALATHUR)
|
2915008000NRG23160820220478581
|
16/08/2022
|
KARTHISIVAN
|
2915008WL019898
|
KARTHISIVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHISIVAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-003-003/240-A
(ALATHUR)
|
2915008000NRG23160820220478584
|
16/08/2022
|
MATHIYALAGAN
|
2915008WL019898
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MATHIYALAGAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-003-003/251-A
(ALATHUR)
|
2915008000NRG23160820220478590
|
16/08/2022
|
THIRUGANAM
|
2915008WL019898
|
THIRUGANAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRUGANAM
|
()
|
|
6
|
KOTTUR
|
TN-15-008-003-003/315-A
(ALATHUR)
|
2915008000NRG23160820220478598
|
16/08/2022
|
DHARMARAJA
|
2915008WL019898
|
DHARMARAJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMARAJA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-003-003/321-A
(ALATHUR)
|
2915008000NRG23160820220478601
|
16/08/2022
|
KAVITHA
|
2915008WL019898
|
KAVITHA
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-003-003/381-A
(ALATHUR)
|
2915008000NRG23160820220478606
|
16/08/2022
|
SINGARAVEL
|
2915008WL019898
|
SINGARAVEL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SINGARAVEL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-003-003/497
(ALATHUR)
|
2915008000NRG23160820220478621
|
16/08/2022
|
PAZHANIYAPPAN
|
2915008WL019898
|
PAZHANIYAPPAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAZHANIYAPPAN
|
()
|
|
10
|
KOTTUR
|
TN-15-008-003-003/497
(ALATHUR)
|
2915008000NRG23160820220478620
|
16/08/2022
|
RUPA
|
2915008WL019898
|
RUPA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RUPA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-003-003/670
(ALATHUR)
|
2915008000NRG23160820220478631
|
16/08/2022
|
MUTHUJAMUNA
|
2915008WL019898
|
MUTHUJAMUNA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUJAMUNA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-003-003/672
(ALATHUR)
|
2915008000NRG23160820220478632
|
16/08/2022
|
RAVEENRAJ
|
2915008WL019898
|
RAVEENRAJ
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVEENRAJ
|
()
|
|
13
|
KOTTUR
|
TN-15-008-003-003/673
(ALATHUR)
|
2915008000NRG23160820220478633
|
16/08/2022
|
GNANAPRAKASAM
|
2915008WL019898
|
GNANAPRAKASAM
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GNANAPRAKASAM
|
()
|
|
14
|
KOTTUR
|
TN-15-008-003-003/682
(ALATHUR)
|
2915008000NRG23160820220478634
|
16/08/2022
|
MOORTHY
|
2915008WL019898
|
MOORTHY
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOORTHY
|
()
|
|
15
|
KOTTUR
|
TN-15-008-003-003/684
(ALATHUR)
|
2915008000NRG23160820220478636
|
16/08/2022
|
SARASWATHI
|
2915008WL019898
|
SARASWATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-003-003/7-A
(ALATHUR)
|
2915008000NRG23160820220478638
|
16/08/2022
|
GOMATHI.
|
2915008WL019898
|
GOMATHI.
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHI.
|
()
|
|
17
|
KOTTUR
|
TN-15-008-003-003/706
(ALATHUR)
|
2915008000NRG23160820220478639
|
16/08/2022
|
KALAIVANI
|
2915008WL019898
|
KALAIVANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-003-003/710
(ALATHUR)
|
2915008000NRG23160820220478640
|
16/08/2022
|
SUGURAMAN
|
2915008WL019898
|
SUGURAMAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGURAMAN
|
()
|
|
19
|
KOTTUR
|
TN-15-008-003-003/94-A
(ALATHUR)
|
2915008000NRG23160820220478652
|
16/08/2022
|
VEERAMMAL
|
2915008WL019898
|
VEERAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAMMAL
|
()
|
|
20
|
KOTTUR
|
TN-15-008-003-004/543-A
(ALATHUR)
|
2915008000NRG23160820220478655
|
16/08/2022
|
AMBIKA
|
2915008WL019898
|
AMBIKA
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMBIKA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-003-004/543-A
(ALATHUR)
|
2915008000NRG23160820220478654
|
16/08/2022
|
MATHIYALAGAN
|
2915008WL019898
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MATHIYALAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
22
|
KOTTUR
|
TN-15-008-003-003/682
(ALATHUR)
|
2915008000NRG23160820220478635
|
16/08/2022
|
KALAVATHI
|
2915008WL019898
|
KALAVATHI
|
00415
|
SBIN0007545
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|