|
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-15-008-004-001/618
(CHERI)
|
2915008000NRG23110620220204178
|
14/06/2022
|
MAILAMBAL
|
2915008WL006157
|
MAILAMBAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
MAILAMBAL
|
()
|
|
2
|
KOTTUR
|
TN-15-008-004-004/13-A
(CHERI)
|
2915008000NRG23110620220204179
|
14/06/2022
|
M. LAKSHMI
|
2915008WL006157
|
M. LAKSHMI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
M. LAKSHMI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-004-004/166-A
(CHERI)
|
2915008000NRG23110620220204181
|
14/06/2022
|
S. MOHANDOS
|
2915008WL006157
|
S. MOHANDOS
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
S. MOHANDOS
|
()
|
|
4
|
KOTTUR
|
TN-15-008-004-004/170-A
(CHERI)
|
2915008000NRG23110620220204183
|
14/06/2022
|
A. SARATHAM
|
2915008WL006157
|
A. SARATHAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
A. SARATHAM
|
()
|
|
5
|
KOTTUR
|
TN-15-008-004-004/186-A
(CHERI)
|
2915008000NRG23110620220204189
|
14/06/2022
|
N. ANJAMMAL
|
2915008WL006157
|
N. ANJAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
N. ANJAMMAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-004-004/222-A
(CHERI)
|
2915008000NRG23110620220204199
|
14/06/2022
|
JAGATHAMPAL
|
2915008WL006157
|
JAGATHAMPAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAGATHAMPAL
|
()
|
|
7
|
KOTTUR
|
TN-15-008-004-004/282-A
(CHERI)
|
2915008000NRG23110620220204204
|
14/06/2022
|
MANIKANDAN
|
2915008WL006157
|
MANIKANDAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANIKANDAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-004-004/358-A
(CHERI)
|
2915008000NRG23110620220204212
|
14/06/2022
|
THIYAGU
|
2915008WL006157
|
THIYAGU
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIYAGU
|
()
|
|
9
|
KOTTUR
|
TN-15-008-004-004/593
(CHERI)
|
2915008000NRG23110620220204224
|
14/06/2022
|
RAJATHI
|
2915008WL006157
|
RAJATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-004-004/596
(CHERI)
|
2915008000NRG23110620220204225
|
14/06/2022
|
KANAGA
|
2915008WL006157
|
KANAGA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANAGA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-004-004/598
(CHERI)
|
2915008000NRG23110620220204226
|
14/06/2022
|
GAYATHIRI
|
2915008WL006157
|
GAYATHIRI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
GAYATHIRI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-004-004/600
(CHERI)
|
2915008000NRG23110620220204227
|
14/06/2022
|
VENGADESAN
|
2915008WL006157
|
VENGADESAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENGADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|