|
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-15-008-031-031/861
(PANAIYUR)
|
2915008000NRG23110620220203970
|
13/06/2022
|
DEVADOSS
|
2915008WL006148
|
DEVADOSS
|
00415
|
SBIN0000872
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
DEVADOSS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-001/850-A
(PANAIYUR)
|
2915008000NRG23110620220203920
|
13/06/2022
|
PATHAMPRIYAL
|
2915008WL006148
|
PATHAMPRIYAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
PATHAMPRIYAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-001/853-A
(PANAIYUR)
|
2915008000NRG23110620220203921
|
13/06/2022
|
SIVAGAMI
|
2915008WL006148
|
SIVAGAMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIVAGAMI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-002/760
(PANAIYUR)
|
2915008000NRG23110620220203923
|
13/06/2022
|
MURUGESAN
|
2915008WL006148
|
MURUGESAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGESAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-002/760
(PANAIYUR)
|
2915008000NRG23110620220203922
|
13/06/2022
|
SANTHI
|
2915008WL006148
|
SANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/25-A
(PANAIYUR)
|
2915008000NRG23110620220203936
|
13/06/2022
|
KAVITHA
|
2915008WL006148
|
KAVITHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVITHA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/250-A
(PANAIYUR)
|
2915008000NRG23110620220203938
|
13/06/2022
|
VEERAMMAL
|
2915008WL006148
|
VEERAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VEERAMMAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/252-A
(PANAIYUR)
|
2915008000NRG23110620220203939
|
13/06/2022
|
VIJAYA
|
2915008WL006148
|
VIJAYA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/263-A
(PANAIYUR)
|
2915008000NRG23110620220203952
|
13/06/2022
|
KALAIARASI
|
2915008WL006148
|
KALAIARASI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAIARASI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/267-A
(PANAIYUR)
|
2915008000NRG23110620220203953
|
13/06/2022
|
SELVARAJ
|
2915008WL006148
|
SELVARAJ
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVARAJ
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-031/268-A
(PANAIYUR)
|
2915008000NRG23110620220203956
|
13/06/2022
|
BHUVANESWARI
|
2915008WL006148
|
BHUVANESWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHUVANESWARI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-031-031/350-A
(PANAIYUR)
|
2915008000NRG23110620220203960
|
13/06/2022
|
RAJAMANI
|
2915008WL006148
|
RAJAMANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMANI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-031-031/658
(PANAIYUR)
|
2915008000NRG23110620220203965
|
13/06/2022
|
LAKSHMI
|
2915008WL006148
|
LAKSHMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LAKSHMI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-031-031/861
(PANAIYUR)
|
2915008000NRG23110620220203969
|
13/06/2022
|
SWETHA
|
2915008WL006148
|
SWETHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SWETHA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-031-031/883
(PANAIYUR)
|
2915008000NRG23110620220203971
|
13/06/2022
|
FATHIMAJANATH
|
2915008WL006148
|
FATHIMAJANATH
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
FATHIMAJANATH
|
()
|
|
16
|
KOTTUR
|
TN-15-008-031-031/885
(PANAIYUR)
|
2915008000NRG23110620220203972
|
13/06/2022
|
ANURETHINAMJULIET
|
2915008WL006148
|
ANURETHINAMJULIET
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANURETHINAMJULIET
|
()
|
|
17
|
KOTTUR
|
TN-15-008-031-031/930
(PANAIYUR)
|
2915008000NRG23110620220203973
|
13/06/2022
|
LATHA
|
2915008WL006148
|
LATHA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
LATHA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-031-031/956
(PANAIYUR)
|
2915008000NRG23110620220203975
|
13/06/2022
|
SAHAYAMARY
|
2915008WL006148
|
SAHAYAMARY
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAHAYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|