|
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-15-008-004-001/585
(CHERI)
|
2915008000NRG23250220230919549
|
06/03/2023
|
SUTHAKAR
|
2915008WL042967
|
SUTHAKAR
|
00177
|
IOBA0000896
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUTHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-004-001/456
(CHERI)
|
2915008000NRG23250220230919547
|
06/03/2023
|
VASANTHA
|
2915008WL042967
|
VASANTHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-004-001/567
(CHERI)
|
2915008000NRG23250220230919548
|
06/03/2023
|
VEDHA
|
2915008WL042967
|
VEDHA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-004-004/17-A
(CHERI)
|
2915008000NRG23250220230919550
|
06/03/2023
|
V. KUPPUSAMY
|
2915008WL042967
|
V. KUPPUSAMY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
V. KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-004-004/178-A
(CHERI)
|
2915008000NRG23250220230919551
|
06/03/2023
|
KALIYAPPAN
|
2915008WL042967
|
KALIYAPPAN
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-004-004/201-A
(CHERI)
|
2915008000NRG23250220230919552
|
06/03/2023
|
R. RAMAMOORTHY
|
2915008WL042967
|
R. RAMAMOORTHY
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
R. RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-004-004/258-A
(CHERI)
|
2915008000NRG23250220230919553
|
06/03/2023
|
CHITRADEVI
|
2915008WL042967
|
CHITRADEVI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITRADEVI
|
HDFC BANK LTD(607152)
|
|
8
|
KOTTUR
|
TN-15-008-004-004/41-A
(CHERI)
|
2915008000NRG23250220230919554
|
06/03/2023
|
THAYAMMAL
|
2915008WL042967
|
THAYAMMAL
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-004-004/430-A
(CHERI)
|
2915008000NRG23250220230919555
|
06/03/2023
|
VIJAYA
|
2915008WL042967
|
VIJAYA
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-004-004/593
(CHERI)
|
2915008000NRG23250220230919556
|
06/03/2023
|
RAJATHI
|
2915008WL042967
|
RAJATHI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|