|
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-15-008-013-001/469
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475216
|
16/08/2022
|
KALAISELVI
|
2915008WL019809
|
KALAISELVI
|
00176
|
IDIB000N018
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-013-001/437
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475212
|
16/08/2022
|
RAVI
|
2915008WL019809
|
RAVI
|
00177
|
IOBA0000039
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-013-001/469
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475217
|
16/08/2022
|
LENIN
|
2915008WL019809
|
LENIN
|
00177
|
IOBA0000039
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
LENIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-013-001/367
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475199
|
16/08/2022
|
SIRINIVASAN
|
2915008WL019809
|
SIRINIVASAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIRINIVASAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-013-001/386
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475201
|
16/08/2022
|
LEELA
|
2915008WL019809
|
LEELA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-013-001/406
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475202
|
16/08/2022
|
ATHIKESAVAN
|
2915008WL019809
|
ATHIKESAVAN
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ATHIKESAVAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-013-001/424
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475204
|
16/08/2022
|
MAHALAKSHMI
|
2915008WL019809
|
MAHALAKSHMI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-013-001/425
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475205
|
16/08/2022
|
SHIYAMALA
|
2915008WL019809
|
SHIYAMALA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHIYAMALA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-013-001/426
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475206
|
16/08/2022
|
AMARAVATHI
|
2915008WL019809
|
AMARAVATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMARAVATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-013-001/427
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475207
|
16/08/2022
|
KALYANI
|
2915008WL019809
|
KALYANI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALYANI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-013-001/428
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475208
|
16/08/2022
|
ANUSUYADEVI
|
2915008WL019809
|
ANUSUYADEVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSUYADEVI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-013-001/432
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475209
|
16/08/2022
|
A. SURESH
|
2915008WL019809
|
A. SURESH
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
A. SURESH
|
()
|
|
13
|
KOTTUR
|
TN-15-008-013-001/432
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475210
|
16/08/2022
|
ILAKKIA
|
2915008WL019809
|
ILAKKIA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ILAKKIA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-013-001/436
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475211
|
16/08/2022
|
SASIKUMAR
|
2915008WL019809
|
SASIKUMAR
|
00415
|
SBIN0001897
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASIKUMAR
|
()
|
|
15
|
KOTTUR
|
TN-15-008-013-001/439
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475213
|
16/08/2022
|
DHURGADEVI
|
2915008WL019809
|
DHURGADEVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHURGADEVI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-013-001/443
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475214
|
16/08/2022
|
SARANYA
|
2915008WL019809
|
SARANYA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARANYA
|
()
|
|
17
|
KOTTUR
|
TN-15-008-013-001/457
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475215
|
16/08/2022
|
VAISHNAVI
|
2915008WL019809
|
VAISHNAVI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAISHNAVI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-013-013/180-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475223
|
16/08/2022
|
GANAPATHI
|
2915008WL019809
|
GANAPATHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANAPATHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-013-013/180-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475224
|
16/08/2022
|
SAVITHIRI
|
2915008WL019809
|
SAVITHIRI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVITHIRI
|
()
|
|
20
|
KOTTUR
|
TN-15-008-013-013/190-A
(57 KULAMANIKKAM (61))
|
2915008000NRG23160820220475226
|
16/08/2022
|
KANAGA
|
2915008WL019809
|
KANAGA
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|