|
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-15-008-031-031/988
(PANAIYUR)
|
2915008000NRG23211120220687361
|
21/11/2022
|
Venkatraman
|
2915008WL032752
|
Venkatraman
|
00045
|
BARB0MANTIR
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-031/929
(PANAIYUR)
|
2915008000NRG23211120220687360
|
21/11/2022
|
SHARMILA
|
2915008WL032752
|
SHARMILA
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-031-004/910
(PANAIYUR)
|
2915008000NRG23211120220687341
|
21/11/2022
|
ELANGANI
|
2915008WL032752
|
ELANGANI
|
00415
|
SBIN0009472
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
ELANGANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-031/141-A
(PANAIYUR)
|
2915008000NRG23211120220687345
|
21/11/2022
|
ANUSUYA
|
2915008WL032752
|
ANUSUYA
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANUSUYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-031/142-A
(PANAIYUR)
|
2915008000NRG23211120220687346
|
21/11/2022
|
VASANTHA
|
2915008WL032752
|
VASANTHA
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
VASANTHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-031/220-A
(PANAIYUR)
|
2915008000NRG23211120220687347
|
21/11/2022
|
AROKIAMERI
|
2915008WL032752
|
AROKIAMERI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
AROKIAMERI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-031/64
(PANAIYUR)
|
2915008000NRG23211120220687350
|
21/11/2022
|
BANUMATHI
|
2915008WL032752
|
BANUMATHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
BANUMATHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-031/74-A
(PANAIYUR)
|
2915008000NRG23211120220687353
|
21/11/2022
|
P. PONNUSAMY
|
2915008WL032752
|
P. PONNUSAMY
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
P. PONNUSAMY
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-031/779
(PANAIYUR)
|
2915008000NRG23211120220687356
|
21/11/2022
|
ANBUSELVI
|
2915008WL032752
|
ANBUSELVI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANBUSELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-031/87-A
(PANAIYUR)
|
2915008000NRG23211120220687357
|
21/11/2022
|
SUMATHI
|
2915008WL032752
|
SUMATHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUMATHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-031/874
(PANAIYUR)
|
2915008000NRG23211120220687358
|
21/11/2022
|
SUJATHA
|
2915008WL032752
|
SUJATHA
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUJATHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-031-031/892
(PANAIYUR)
|
2915008000NRG23211120220687359
|
21/11/2022
|
MALATHI
|
2915008WL032752
|
MALATHI
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALATHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-031-031/988
(PANAIYUR)
|
2915008000NRG23211120220687362
|
21/11/2022
|
Anuradha
|
2915008WL032752
|
Anuradha
|
00415
|
SBIN0009472
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12164
|
12164
|
|
|
|
|
|
|
|