|
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-15-008-024-002/363
(49 NEMMELI)
|
2915008000NRG23130620220213634
|
13/06/2022
|
CHITRA
|
2915008WL006493
|
CHITRA
|
00415
|
SBIN0009472
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITRA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-024-002/363
(49 NEMMELI)
|
2915008000NRG23130620220213633
|
13/06/2022
|
SHANMUGAM
|
2915008WL006493
|
SHANMUGAM
|
00415
|
SBIN0009472
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANMUGAM
|
()
|
|
3
|
KOTTUR
|
TN-15-008-024-002/435
(49 NEMMELI)
|
2915008000NRG23130620220213639
|
13/06/2022
|
RAVI
|
2915008WL006493
|
RAVI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-024-002/459
(49 NEMMELI)
|
2915008000NRG23130620220213640
|
13/06/2022
|
RAMYA
|
2915008WL006493
|
RAMYA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-024-002/462
(49 NEMMELI)
|
2915008000NRG23130620220213641
|
13/06/2022
|
RAJESHWARI
|
2915008WL006493
|
RAJESHWARI
|
00415
|
SBIN0009472
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJESHWARI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-024-002/463
(49 NEMMELI)
|
2915008000NRG23130620220213642
|
13/06/2022
|
SATHYA
|
2915008WL006493
|
SATHYA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHYA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-024-002/476
(49 NEMMELI)
|
2915008000NRG23130620220213643
|
13/06/2022
|
AMSAVALLI
|
2915008WL006493
|
AMSAVALLI
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
AMSAVALLI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-024-002/477
(49 NEMMELI)
|
2915008000NRG23130620220213644
|
13/06/2022
|
ANITHA
|
2915008WL006493
|
ANITHA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANITHA
|
()
|
|
9
|
KOTTUR
|
TN-15-008-024-002/487
(49 NEMMELI)
|
2915008000NRG23130620220213645
|
13/06/2022
|
ELAKKIYA
|
2915008WL006493
|
ELAKKIYA
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELAKKIYA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-024-002/498
(49 NEMMELI)
|
2915008000NRG23130620220213646
|
13/06/2022
|
KARPAGAM
|
2915008WL006493
|
KARPAGAM
|
00415
|
SBIN0009472
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARPAGAM
|
()
|
|
11
|
KOTTUR
|
TN-15-008-024-002/501
(49 NEMMELI)
|
2915008000NRG23130620220213647
|
13/06/2022
|
MEENATCHI
|
2915008WL006493
|
MEENATCHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENATCHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-024-002/501
(49 NEMMELI)
|
2915008000NRG23130620220213648
|
13/06/2022
|
SATHISH
|
2915008WL006493
|
SATHISH
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHISH
|
()
|
|
13
|
KOTTUR
|
TN-15-008-024-002/503
(49 NEMMELI)
|
2915008000NRG23130620220213649
|
13/06/2022
|
GOMATHI
|
2915008WL006493
|
GOMATHI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOMATHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-024-002/513
(49 NEMMELI)
|
2915008000NRG23130620220213650
|
13/06/2022
|
MURALITHAR
|
2915008WL006493
|
MURALITHAR
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURALITHAR
|
()
|
|
15
|
KOTTUR
|
TN-15-008-024-024/192-A
(49 NEMMELI)
|
2915008000NRG23130620220213655
|
13/06/2022
|
RAJASEKARAN
|
2915008WL006493
|
RAJASEKARAN
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJASEKARAN
|
()
|
|
16
|
KOTTUR
|
TN-15-008-024-024/206-A
(49 NEMMELI)
|
2915008000NRG23130620220213661
|
13/06/2022
|
DHANALAKSHMI
|
2915008WL006493
|
DHANALAKSHMI
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
DHANALAKSHMI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-024-024/30-A
(49 NEMMELI)
|
2915008000NRG23130620220213672
|
13/06/2022
|
PANNERSELVAM
|
2915008WL006493
|
PANNERSELVAM
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANNERSELVAM
|
()
|
|
18
|
KOTTUR
|
TN-15-008-024-024/68-A
(49 NEMMELI)
|
2915008000NRG23130620220213694
|
13/06/2022
|
SATHIYA
|
2915008WL006493
|
SATHIYA
|
00415
|
SBIN0009472
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHIYA
|
()
|
|
19
|
KOTTUR
|
TN-15-008-024-024/75-A
(49 NEMMELI)
|
2915008000NRG23130620220213697
|
13/06/2022
|
RAMANATHAN
|
2915008WL006493
|
RAMANATHAN
|
00415
|
SBIN0009472
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|