|
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-15-008-049-049/138-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000378
|
07/04/2022
|
SOUNTHARYA
|
2915008WL000015
|
SOUNTHARYA
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SOUNTHARYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-049-049/19-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000392
|
07/04/2022
|
ESWARIYAL
|
2915008WL000015
|
ESWARIYAL
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
ESWARIYAL
|
()
|
|
3
|
KOTTUR
|
TN-15-008-049-049/348-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000442
|
07/04/2022
|
DURAISAMY
|
2915008WL000015
|
DURAISAMY
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
DURAISAMY
|
()
|
|
4
|
KOTTUR
|
TN-15-008-049-049/359-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000443
|
07/04/2022
|
KALAISELVAN
|
2915008WL000015
|
KALAISELVAN
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
KALAISELVAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-049-049/378-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000447
|
07/04/2022
|
KRISHNAVENI
|
2915008WL000015
|
KRISHNAVENI
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
KRISHNAVENI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-049-049/482
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000450
|
07/04/2022
|
SUNDAR
|
2915008WL000015
|
SUNDAR
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SUNDAR
|
()
|
|
7
|
KOTTUR
|
TN-15-008-049-049/540-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000454
|
07/04/2022
|
SIVARAMAKRISHNAN
|
2915008WL000015
|
SIVARAMAKRISHNAN
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SIVARAMAKRISHNAN
|
()
|
|
8
|
KOTTUR
|
TN-15-008-049-049/542-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000456
|
07/04/2022
|
GURUMOORTHY
|
2915008WL000015
|
GURUMOORTHY
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
GURUMOORTHY
|
()
|
|
9
|
KOTTUR
|
TN-15-008-049-049/570
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000457
|
07/04/2022
|
KARTHIK
|
2915008WL000015
|
KARTHIK
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
KARTHIK
|
()
|
|
10
|
KOTTUR
|
TN-15-008-049-049/570
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000458
|
07/04/2022
|
SARANYA
|
2915008WL000015
|
SARANYA
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SARANYA
|
()
|
|
11
|
KOTTUR
|
TN-15-008-049-049/573
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000459
|
07/04/2022
|
NITHIYA
|
2915008WL000015
|
NITHIYA
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
NITHIYA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-049-049/584
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000460
|
07/04/2022
|
SURYAPRAKASH
|
2915008WL000015
|
SURYAPRAKASH
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SURYAPRAKASH
|
()
|
|
13
|
KOTTUR
|
TN-15-008-049-049/696
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000461
|
07/04/2022
|
MURUGESAN
|
2915008WL000015
|
MURUGESAN
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
MURUGESAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-049-049/698
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000462
|
07/04/2022
|
PALANI KUMAR
|
2915008WL000015
|
PALANI KUMAR
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
PALANI KUMAR
|
()
|
|
15
|
KOTTUR
|
TN-15-008-049-049/698
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000463
|
07/04/2022
|
PRIYA
|
2915008WL000015
|
PRIYA
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
PRIYA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-049-049/699
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000464
|
07/04/2022
|
SATHISKUMAR
|
2915008WL000015
|
SATHISKUMAR
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SATHISKUMAR
|
()
|
|
17
|
KOTTUR
|
TN-15-008-049-049/76-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000469
|
07/04/2022
|
SARATHAM
|
2915008WL000015
|
SARATHAM
|
00415
|
SBIN0001897
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264569
|
|
SARATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-049-049/233-A
(VIKKIRAPANDIYAM)
|
2915008000NRG23070420220000424
|
07/04/2022
|
THAMILMANI
|
2915008WL000015
|
THAMILMANI
|
00546
|
CIUB0000045
|
819
|
819
|
Processed
|
05/05/2022
|
|
036264569
|
|
THAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|