|
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-15-008-019-001/740
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628325
|
14/10/2022
|
RADHA
|
2915008WL028709
|
RADHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
RADHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-019-001/841
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628312
|
14/10/2022
|
KALAISELVI
|
2915008WL028707
|
KALAISELVI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
KALAISELVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-003/782
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628327
|
14/10/2022
|
AKILA
|
2915008WL028709
|
AKILA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
AKILA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-003/782
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628326
|
14/10/2022
|
MANIKANDAN
|
2915008WL028709
|
MANIKANDAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
MANIKANDAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-003/805
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628328
|
14/10/2022
|
GOPALSAMY
|
2915008WL028709
|
GOPALSAMY
|
00415
|
SBIN0009472
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
GOPALSAMY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-019/300-A
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628330
|
14/10/2022
|
KALIYAPERUMAL
|
2915008WL028709
|
KALIYAPERUMAL
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
KALIYAPERUMAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-019/604
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628318
|
14/10/2022
|
ARULRAJ
|
2915008WL028707
|
ARULRAJ
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
ARULRAJ
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-019/604
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628317
|
14/10/2022
|
JAYA
|
2915008WL028707
|
JAYA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
JAYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-019/750
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628333
|
14/10/2022
|
SUNDARI
|
2915008WL028709
|
SUNDARI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUNDARI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-019/776
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628334
|
14/10/2022
|
THAMILARASI
|
2915008WL028709
|
THAMILARASI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043986
|
|
THAMILARASI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-019-019/861
(MALAVARAYANALLUR)
|
2915008000NRG23141020220628319
|
14/10/2022
|
RADHA
|
2915008WL028707
|
RADHA
|
00415
|
SBIN0009472
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043986
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|