|
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-15-008-031-031/847-A
(PANAIYUR)
|
2915008000NRG23250620220280384
|
25/06/2022
|
REEGA
|
2915008WL009120
|
REEGA
|
00176
|
IDIB000P036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
REEGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-031-031/108-A
(PANAIYUR)
|
2915008000NRG23250620220280340
|
25/06/2022
|
EMAYARAJAN
|
2915008WL009107
|
EMAYARAJAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
EMAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/108-A
(PANAIYUR)
|
2915008000NRG23250620220280341
|
25/06/2022
|
VALANMEENA
|
2915008WL009107
|
VALANMEENA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALANMEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/150-A
(PANAIYUR)
|
2915008000NRG23250620220280349
|
25/06/2022
|
SAKTHIVEL
|
2915008WL009111
|
SAKTHIVEL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/165-A
(PANAIYUR)
|
2915008000NRG23250620220280347
|
25/06/2022
|
JEEVANANTHAM
|
2915008WL009110
|
JEEVANANTHAM
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEEVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/165-A
(PANAIYUR)
|
2915008000NRG23250620220280348
|
25/06/2022
|
POTHUMANI
|
2915008WL009110
|
POTHUMANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/2-A
(PANAIYUR)
|
2915008000NRG23250620220280351
|
25/06/2022
|
A. VISWANATHAN
|
2915008WL009112
|
A. VISWANATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
A. VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/2-A
(PANAIYUR)
|
2915008000NRG23250620220280352
|
25/06/2022
|
MALATHI
|
2915008WL009112
|
MALATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
9
|
KOTTUR
|
TN-15-008-031-031/253-A
(PANAIYUR)
|
2915008000NRG23250620220280386
|
25/06/2022
|
PAPPATHI
|
2915008WL009121
|
PAPPATHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-031-031/422-A
(PANAIYUR)
|
2915008000NRG23250620220280364
|
25/06/2022
|
MANI
|
2915008WL009116
|
MANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-031-031/422-A
(PANAIYUR)
|
2915008000NRG23250620220280365
|
25/06/2022
|
SANTHA
|
2915008WL009116
|
SANTHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-031-031/563-A
(PANAIYUR)
|
2915008000NRG23250620220280361
|
25/06/2022
|
JAYASEELI
|
2915008WL009114
|
JAYASEELI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYASEELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-031-031/563-A
(PANAIYUR)
|
2915008000NRG23250620220280360
|
25/06/2022
|
KULANTHAISAMY
|
2915008WL009114
|
KULANTHAISAMY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULANTHAISAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-031-031/669
(PANAIYUR)
|
2915008000NRG23250620220280368
|
25/06/2022
|
SANTHIRA
|
2915008WL009118
|
SANTHIRA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-031-031/674
(PANAIYUR)
|
2915008000NRG23250620220280342
|
25/06/2022
|
SANTHIRA
|
2915008WL009107
|
SANTHIRA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-031-031/822
(PANAIYUR)
|
2915008000NRG23250620220280362
|
25/06/2022
|
GOVINDASAMY
|
2915008WL009115
|
GOVINDASAMY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-031-031/822
(PANAIYUR)
|
2915008000NRG23250620220280363
|
25/06/2022
|
SEETHLAKSHMI
|
2915008WL009115
|
SEETHLAKSHMI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28943
|
28943
|
|
|
|
|
|
|
|