|
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-15-008-019-003/514
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080287
|
21/05/2022
|
JAYA
|
2915008WL002765
|
JAYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-019-003/670
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080291
|
21/05/2022
|
KOKILA
|
2915008WL002765
|
KOKILA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOKILA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-003/673
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080292
|
21/05/2022
|
KANMANI
|
2915008WL002765
|
KANMANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANMANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-003/673
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080293
|
21/05/2022
|
RAJIVGANDHI
|
2915008WL002765
|
RAJIVGANDHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJIVGANDHI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-003/678
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080294
|
21/05/2022
|
VIMALA
|
2915008WL002765
|
VIMALA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIMALA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-003/707
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080295
|
21/05/2022
|
GANDHI
|
2915008WL002765
|
GANDHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-003/757
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080296
|
21/05/2022
|
KALAIYARASI
|
2915008WL002765
|
KALAIYARASI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-003/777
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080297
|
21/05/2022
|
RAMYA
|
2915008WL002765
|
RAMYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-003/793
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080298
|
21/05/2022
|
MANGAIYARKARASI
|
2915008WL002765
|
MANGAIYARKARASI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAIYARKARASI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-003/822
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080299
|
21/05/2022
|
KALAISELVI
|
2915008WL002765
|
KALAISELVI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-019-003/823
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080300
|
21/05/2022
|
ANURADHA
|
2915008WL002765
|
ANURADHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANURADHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-019-003/859
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080301
|
21/05/2022
|
SARITHA
|
2915008WL002765
|
SARITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARITHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-019-019/111-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080309
|
21/05/2022
|
KALA
|
2915008WL002765
|
KALA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-019-019/118-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080314
|
21/05/2022
|
MARIYAMMAL
|
2915008WL002765
|
MARIYAMMAL
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
15
|
KOTTUR
|
TN-15-008-019-019/137-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080329
|
21/05/2022
|
INDHIRANI
|
2915008WL002765
|
INDHIRANI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHIRANI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-019-019/143-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080332
|
21/05/2022
|
ANANTHAVALLI
|
2915008WL002765
|
ANANTHAVALLI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAVALLI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-019-019/446-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080336
|
21/05/2022
|
SUMATHI
|
2915008WL002765
|
SUMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-019-019/468-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080338
|
21/05/2022
|
RUKKUMANI
|
2915008WL002765
|
RUKKUMANI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-019-019/469-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080339
|
21/05/2022
|
MANJULA
|
2915008WL002765
|
MANJULA
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-019-019/712
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080349
|
21/05/2022
|
CHANDRA
|
2915008WL002765
|
CHANDRA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-019-019/79
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080356
|
21/05/2022
|
JANAKI
|
2915008WL002765
|
JANAKI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
22
|
KOTTUR
|
TN-15-008-019-019/96-A
(MALAVARAYANALLUR)
|
2915008000NRG23200520220080371
|
21/05/2022
|
CHINNAIYAN
|
2915008WL002765
|
CHINNAIYAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|