|
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-15-008-019-019/809
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671852
|
11/11/2022
|
CHITRA
|
2915008WL031790
|
CHITRA
|
00177
|
IOBA0000896
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-019-001/740
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671854
|
11/11/2022
|
RADHA
|
2915008WL031791
|
RADHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
RADHA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-003/782
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671848
|
11/11/2022
|
AKILA
|
2915008WL031790
|
AKILA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
AKILA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-003/782
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671847
|
11/11/2022
|
MANIKANDAN
|
2915008WL031790
|
MANIKANDAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANIKANDAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-003/805
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671860
|
11/11/2022
|
GOPALSAMY
|
2915008WL031792
|
GOPALSAMY
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
GOPALSAMY
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-019/162-A
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671855
|
11/11/2022
|
YESURAJAN
|
2915008WL031791
|
YESURAJAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
YESURAJAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-019/300-A
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671857
|
11/11/2022
|
KALIYAPERUMAL
|
2915008WL031791
|
KALIYAPERUMAL
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
KALIYAPERUMAL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-019/746
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671862
|
11/11/2022
|
RAHINI
|
2915008WL031792
|
RAHINI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAHINI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-019/750
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671851
|
11/11/2022
|
SUNDARI
|
2915008WL031790
|
SUNDARI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUNDARI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-019/809
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671853
|
11/11/2022
|
PARAMASIVAM
|
2915008WL031790
|
PARAMASIVAM
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARAMASIVAM
|
()
|
|
11
|
KOTTUR
|
TN-15-008-019-019/850
(MALAVARAYANALLUR)
|
2915008000NRG23111120220671863
|
11/11/2022
|
LATHA
|
2915008WL031792
|
LATHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569540
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|