|
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-15-008-003-003/415-A
(ALATHUR)
|
2915008000NRG23101020220618421
|
10/10/2022
|
KALIYAPERUMAL
|
2915008WL028142
|
KALIYAPERUMAL
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-003-003/437
(ALATHUR)
|
2915008000NRG23101020220618422
|
10/10/2022
|
ILLAYARAJA
|
2915008WL028142
|
ILLAYARAJA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
ILLAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-003-003/446
(ALATHUR)
|
2915008000NRG23101020220618423
|
10/10/2022
|
SATHISH
|
2915008WL028142
|
SATHISH
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
SATHISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-003-003/449
(ALATHUR)
|
2915008000NRG23101020220618425
|
10/10/2022
|
KALAISELVI
|
2915008WL028143
|
KALAISELVI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-003-003/451
(ALATHUR)
|
2915008000NRG23101020220618426
|
10/10/2022
|
LALITHA
|
2915008WL028143
|
LALITHA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-003-003/454
(ALATHUR)
|
2915008000NRG23101020220618428
|
10/10/2022
|
KASTHURI
|
2915008WL028143
|
KASTHURI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-003-003/555
(ALATHUR)
|
2915008000NRG23101020220618431
|
10/10/2022
|
KAVITHA
|
2915008WL028144
|
KAVITHA
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-003-003/583
(ALATHUR)
|
2915008000NRG23101020220618433
|
10/10/2022
|
USHARANI
|
2915008WL028145
|
USHARANI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-003-003/631-A
(ALATHUR)
|
2915008000NRG23101020220618435
|
10/10/2022
|
S.KARTHIGESWARI
|
2915008WL028145
|
S.KARTHIGESWARI
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.KARTHIGESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-003-003/78-A
(ALATHUR)
|
2915008000NRG23101020220618424
|
10/10/2022
|
VEERASAMY
|
2915008WL028142
|
VEERASAMY
|
00415
|
SBIN0001897
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|