|
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-15-008-035-035/427
(RENGANATHAPURAM)
|
2915008000NRG23050620220155312
|
06/06/2022
|
RENUKA
|
2915008WL004677
|
RENUKA
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENUKA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-035-035/454-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155315
|
06/06/2022
|
BAVANI
|
2915008WL004677
|
BAVANI
|
00176
|
IDIB000M017
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-035-035/104-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155265
|
06/06/2022
|
BANUMATHI
|
2915008WL004677
|
BANUMATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
BANUMATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-035-035/127-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155270
|
06/06/2022
|
PATTAMMAL
|
2915008WL004677
|
PATTAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATTAMMAL
|
()
|
|
5
|
KOTTUR
|
TN-15-008-035-035/248-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155286
|
06/06/2022
|
SHANTHI
|
2915008WL004677
|
SHANTHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-035-035/249-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155288
|
06/06/2022
|
SURESH
|
2915008WL004677
|
SURESH
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SURESH
|
()
|
|
7
|
KOTTUR
|
TN-15-008-035-035/327-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155296
|
06/06/2022
|
SHANTHA
|
2915008WL004677
|
SHANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-035-035/352-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155298
|
06/06/2022
|
VASANTHA
|
2915008WL004677
|
VASANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-035-035/363-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155301
|
06/06/2022
|
ILAKKIYASELVI
|
2915008WL004677
|
ILAKKIYASELVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ILAKKIYASELVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-035-035/399-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155305
|
06/06/2022
|
SWAMINATHAN
|
2915008WL004677
|
SWAMINATHAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SWAMINATHAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-035-035/399-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155306
|
06/06/2022
|
VAIRAM
|
2915008WL004677
|
VAIRAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VAIRAM
|
()
|
|
12
|
KOTTUR
|
TN-15-008-035-035/449
(RENGANATHAPURAM)
|
2915008000NRG23050620220155313
|
06/06/2022
|
UTHAYACHADRAN
|
2915008WL004677
|
UTHAYACHADRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
UTHAYACHADRAN
|
()
|
|
13
|
KOTTUR
|
TN-15-008-035-035/463
(RENGANATHAPURAM)
|
2915008000NRG23050620220155316
|
06/06/2022
|
MARAN
|
2915008WL004677
|
MARAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARAN
|
()
|
|
14
|
KOTTUR
|
TN-15-008-035-035/90-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155323
|
06/06/2022
|
CHITRA
|
2915008WL004677
|
CHITRA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-035-035/92-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155324
|
06/06/2022
|
RAJENDRAN
|
2915008WL004677
|
RAJENDRAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJENDRAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-035-035/93-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155326
|
06/06/2022
|
SOKKALINGAM
|
2915008WL004677
|
SOKKALINGAM
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOKKALINGAM
|
()
|
|
17
|
KOTTUR
|
TN-15-008-035-035/96-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155329
|
06/06/2022
|
JAYASRI
|
2915008WL004677
|
JAYASRI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
18
|
KOTTUR
|
TN-15-008-035-035/85-A
(RENGANATHAPURAM)
|
2915008000NRG23050620220155320
|
06/06/2022
|
KATHIRESAN
|
2915008WL004677
|
KATHIRESAN
|
00546
|
CIUB0000045
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KATHIRESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|