|
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-15-008-001-001/190-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450262
|
08/08/2022
|
PATHMINI
|
2915008WL018379
|
PATHMINI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMINI
|
GENERAL POST OFFICE(607245)
|
|
2
|
KOTTUR
|
TN-15-008-001-001/307-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450263
|
08/08/2022
|
G. INDIRA
|
2915008WL018379
|
G. INDIRA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-001-001/311-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450271
|
08/08/2022
|
NARAYANAN
|
2915008WL018380
|
NARAYANAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-001-001/339-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450264
|
08/08/2022
|
PICHAIYAMMAL
|
2915008WL018379
|
PICHAIYAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-001-001/367-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450265
|
08/08/2022
|
USHA
|
2915008WL018379
|
USHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-001-001/403-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450266
|
08/08/2022
|
JOTHI
|
2915008WL018379
|
JOTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-001-001/76-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450274
|
08/08/2022
|
MALLIKA
|
2915008WL018380
|
MALLIKA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-001-001/76-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450273
|
08/08/2022
|
S. MANIYAN
|
2915008WL018380
|
S. MANIYAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-001-001/86-A
(ADHICHAPURAM)
|
2915008000NRG23060820220450267
|
08/08/2022
|
R.SENTHAMILSELVI
|
2915008WL018379
|
R.SENTHAMILSELVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.SENTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-001-002/495
(ADHICHAPURAM)
|
2915008000NRG23060820220450275
|
08/08/2022
|
VEERASAMY
|
2915008WL018380
|
VEERASAMY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-001-002/502
(ADHICHAPURAM)
|
2915008000NRG23060820220450277
|
08/08/2022
|
MOOKAMBIKAI
|
2915008WL018380
|
MOOKAMBIKAI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOOKAMBIKAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|