|
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-15-008-024-024/199-A
(49 NEMMELI)
|
2915008000NRG23300920220589452
|
30/09/2022
|
S. RAMESH
|
2915008WL026413
|
S. RAMESH
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-024-024/27-A
(49 NEMMELI)
|
2915008000NRG23300920220589454
|
30/09/2022
|
M. MUTHUPILLAI
|
2915008WL026413
|
M. MUTHUPILLAI
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. MUTHUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-024/27-A
(49 NEMMELI)
|
2915008000NRG23300920220589455
|
30/09/2022
|
SARATHA
|
2915008WL026413
|
SARATHA
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/55-A
(49 NEMMELI)
|
2915008000NRG23300920220589459
|
30/09/2022
|
P. RAJKUMAR
|
2915008WL026413
|
P. RAJKUMAR
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-024-024/58-A
(49 NEMMELI)
|
2915008000NRG23300920220589460
|
30/09/2022
|
JEEVANANTHAM
|
2915008WL026413
|
JEEVANANTHAM
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEEVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/6-A
(49 NEMMELI)
|
2915008000NRG23300920220589461
|
30/09/2022
|
SEKAR
|
2915008WL026413
|
SEKAR
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/63-A
(49 NEMMELI)
|
2915008000NRG23300920220589462
|
30/09/2022
|
SOWNTHARRAJAN
|
2915008WL026413
|
SOWNTHARRAJAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOWNTHARRAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/66-A
(49 NEMMELI)
|
2915008000NRG23300920220589463
|
30/09/2022
|
P.CHANDRASEKARAN
|
2915008WL026413
|
P.CHANDRASEKARAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.CHANDRASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-024-024/71-A
(49 NEMMELI)
|
2915008000NRG23300920220589464
|
30/09/2022
|
VEERAKUMAR
|
2915008WL026413
|
VEERAKUMAR
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-024-024/87-A
(49 NEMMELI)
|
2915008000NRG23300920220589465
|
30/09/2022
|
SHANKARAN
|
2915008WL026413
|
SHANKARAN
|
00415
|
SBIN0009472
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|