|
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-15-008-049-049/374-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531115
|
02/09/2022
|
CHINNAPILLAI
|
2915008WL022819
|
CHINNAPILLAI
|
00176
|
IDIB000M017
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-049-049/593
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531162
|
02/09/2022
|
MEENA
|
2915008WL022819
|
MEENA
|
00176
|
IDIB000P036
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-049-002/514-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531058
|
02/09/2022
|
VANITHA
|
2915008WL022819
|
VANITHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VANITHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-049-049/209-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531072
|
02/09/2022
|
SARATHIRAJ
|
2915008WL022819
|
SARATHIRAJ
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SARATHIRAJ
|
()
|
|
5
|
KOTTUR
|
TN-15-008-049-049/216-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531075
|
02/09/2022
|
DURKGARANI
|
2915008WL022819
|
DURKGARANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
DURKGARANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-049-049/232-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531078
|
02/09/2022
|
KUMARI
|
2915008WL022819
|
KUMARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUMARI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-049-049/252-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531081
|
02/09/2022
|
VISVANATHAN
|
2915008WL022819
|
VISVANATHAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VISVANATHAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-049-049/294-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531095
|
02/09/2022
|
SANTHIYA
|
2915008WL022819
|
SANTHIYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SANTHIYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-049-049/305-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531099
|
02/09/2022
|
SELVI
|
2915008WL022819
|
SELVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-049-049/307-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531102
|
02/09/2022
|
BHARATHIRAJA
|
2915008WL022819
|
BHARATHIRAJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
BHARATHIRAJA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-049-049/320-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531106
|
02/09/2022
|
MUTHULAKSHMI
|
2915008WL022819
|
MUTHULAKSHMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-049-049/377-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531116
|
02/09/2022
|
AAIYEAMMAL
|
2915008WL022819
|
AAIYEAMMAL
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
AAIYEAMMAL
|
()
|
|
13
|
KOTTUR
|
TN-15-008-049-049/382-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531119
|
02/09/2022
|
SURESH
|
2915008WL022819
|
SURESH
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURESH
|
()
|
|
14
|
KOTTUR
|
TN-15-008-049-049/425-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531128
|
02/09/2022
|
MATHIYALAGAN
|
2915008WL022819
|
MATHIYALAGAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MATHIYALAGAN
|
()
|
|
15
|
KOTTUR
|
TN-15-008-049-049/441-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531132
|
02/09/2022
|
JAYASUDHA
|
2915008WL022819
|
JAYASUDHA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYASUDHA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-049-049/444
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531137
|
02/09/2022
|
RAJAKUMARI
|
2915008WL022819
|
RAJAKUMARI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAKUMARI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-049-049/455
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531145
|
02/09/2022
|
INDUMATHI
|
2915008WL022819
|
INDUMATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
INDUMATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-049-049/479
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531147
|
02/09/2022
|
VEERAMANI
|
2915008WL022819
|
VEERAMANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VEERAMANI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-049-049/517
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531152
|
02/09/2022
|
DESINGHURAJA
|
2915008WL022819
|
DESINGHURAJA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
DESINGHURAJA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-049-049/522
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531153
|
02/09/2022
|
DAVIKA
|
2915008WL022819
|
DAVIKA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
DAVIKA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-049-049/557-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531156
|
02/09/2022
|
KANIMOZHI
|
2915008WL022819
|
KANIMOZHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANIMOZHI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-049-049/565
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531158
|
02/09/2022
|
MANIMEHALAI
|
2915008WL022819
|
MANIMEHALAI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMEHALAI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-049-049/577
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531159
|
02/09/2022
|
SUGANYA
|
2915008WL022819
|
SUGANYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SUGANYA
|
()
|
|
24
|
KOTTUR
|
TN-15-008-049-049/58-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531160
|
02/09/2022
|
NAGOORAN
|
2915008WL022819
|
NAGOORAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGOORAN
|
()
|
|
25
|
KOTTUR
|
TN-15-008-049-049/65-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531168
|
02/09/2022
|
GUNASEKARAN
|
2915008WL022819
|
GUNASEKARAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
GUNASEKARAN
|
()
|
|
26
|
KOTTUR
|
TN-15-008-049-049/67-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531170
|
02/09/2022
|
THANIKKODI
|
2915008WL022819
|
THANIKKODI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
THANIKKODI
|
()
|
|
27
|
KOTTUR
|
TN-15-008-049-049/695
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531175
|
02/09/2022
|
MEENATCHI
|
2915008WL022819
|
MEENATCHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENATCHI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-049-049/695
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531176
|
02/09/2022
|
SURIYAPRAKASH
|
2915008WL022819
|
SURIYAPRAKASH
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURIYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
29
|
KOTTUR
|
TN-15-008-049-049/272-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23020920220531088
|
02/09/2022
|
DHIVAKAR
|
2915008WL022819
|
DHIVAKAR
|
00415
|
SBIN0007545
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
DHIVAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|