|
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-15-008-030-030/331-A
(PALLIVARTHI)
|
2915008000NRG23200820220489624
|
22/08/2022
|
RAMADAS
|
2915008WL020559
|
RAMADAS
|
00176
|
IDIB000M017
|
1967
|
1967
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-030-030/153-A
(PALLIVARTHI)
|
2915008000NRG23200820220489618
|
22/08/2022
|
JAYALAKSHMI
|
2915008WL020559
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-030-030/209-A
(PALLIVARTHI)
|
2915008000NRG23200820220489620
|
22/08/2022
|
KOKILA
|
2915008WL020559
|
KOKILA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-030-030/209-A
(PALLIVARTHI)
|
2915008000NRG23200820220489619
|
22/08/2022
|
MAYDAS
|
2915008WL020559
|
MAYDAS
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAYDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-030-030/327-A
(PALLIVARTHI)
|
2915008000NRG23200820220489622
|
22/08/2022
|
JAYARANI
|
2915008WL020559
|
JAYARANI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-030-030/331-A
(PALLIVARTHI)
|
2915008000NRG23200820220489623
|
22/08/2022
|
THAIYALNAYAGI
|
2915008WL020559
|
THAIYALNAYAGI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAIYALNAYAGI
|
HDFC BANK LTD(607152)
|
|
7
|
KOTTUR
|
TN-15-008-030-030/353
(PALLIVARTHI)
|
2915008000NRG23200820220489627
|
22/08/2022
|
VANITHA
|
2915008WL020559
|
VANITHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-030-030/370
(PALLIVARTHI)
|
2915008000NRG23200820220489628
|
22/08/2022
|
UMAVATHI
|
2915008WL020559
|
UMAVATHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-030-030/43-A
(PALLIVARTHI)
|
2915008000NRG23200820220489629
|
22/08/2022
|
LOKAMBAL
|
2915008WL020559
|
LOKAMBAL
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
LOKAMBAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-030-030/6-A
(PALLIVARTHI)
|
2915008000NRG23200820220489631
|
22/08/2022
|
PANNERSELVAM
|
2915008WL020559
|
PANNERSELVAM
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANNERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|