|
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-15-008-019-001/639
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091231
|
23/05/2022
|
KALAISELVI
|
2915008WL003028
|
KALAISELVI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAISELVI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-019-003/564
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091233
|
23/05/2022
|
SUSILA
|
2915008WL003028
|
SUSILA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSILA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-019-003/724
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091234
|
23/05/2022
|
SURESH
|
2915008WL003028
|
SURESH
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURESH
|
()
|
|
4
|
KOTTUR
|
TN-15-008-019-019/161-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091237
|
23/05/2022
|
BABY
|
2915008WL003028
|
BABY
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
BABY
|
()
|
|
5
|
KOTTUR
|
TN-15-008-019-019/184-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091243
|
23/05/2022
|
RAJENDHIRAN
|
2915008WL003028
|
RAJENDHIRAN
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJENDHIRAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-019-019/184-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091244
|
23/05/2022
|
VIJAYALAKSHMI
|
2915008WL003028
|
VIJAYALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYALAKSHMI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-019-019/293-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091251
|
23/05/2022
|
SORNALATHA
|
2915008WL003028
|
SORNALATHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SORNALATHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-019-019/329-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091255
|
23/05/2022
|
RAJALAKSHMI
|
2915008WL003028
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJALAKSHMI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-019-019/372-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091268
|
23/05/2022
|
BALASUNDARI
|
2915008WL003028
|
BALASUNDARI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALASUNDARI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-019-019/399-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091271
|
23/05/2022
|
KRISHNAVENI
|
2915008WL003028
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KRISHNAVENI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-019-019/402-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091274
|
23/05/2022
|
KALAIVANI
|
2915008WL003028
|
KALAIVANI
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAIVANI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-019-019/404-A
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091276
|
23/05/2022
|
RATHA
|
2915008WL003028
|
RATHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
RATHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-019-019/551
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091283
|
23/05/2022
|
VIJAYA
|
2915008WL003028
|
VIJAYA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIJAYA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-019-019/659
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091287
|
23/05/2022
|
SIVARANJANI
|
2915008WL003028
|
SIVARANJANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SIVARANJANI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-019-019/708
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091288
|
23/05/2022
|
KOKILA
|
2915008WL003028
|
KOKILA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
KOKILA
|
()
|
|
16
|
KOTTUR
|
TN-15-008-019-019/713
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091289
|
23/05/2022
|
GANESAN
|
2915008WL003028
|
GANESAN
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
GANESAN
|
()
|
|
17
|
KOTTUR
|
TN-15-008-019-019/714
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091290
|
23/05/2022
|
INDIRA
|
2915008WL003028
|
INDIRA
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDIRA
|
()
|
|
18
|
KOTTUR
|
TN-15-008-019-019/720
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091291
|
23/05/2022
|
RAJATHI
|
2915008WL003028
|
RAJATHI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJATHI
|
()
|
|
19
|
KOTTUR
|
TN-15-008-019-019/753
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091292
|
23/05/2022
|
INDIRA
|
2915008WL003028
|
INDIRA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
INDIRA
|
()
|
|
20
|
KOTTUR
|
TN-15-008-019-019/756
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091293
|
23/05/2022
|
KAVIYARASAN
|
2915008WL003028
|
KAVIYARASAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
KAVIYARASAN
|
()
|
|
21
|
KOTTUR
|
TN-15-008-019-019/756
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091294
|
23/05/2022
|
SUVITHA
|
2915008WL003028
|
SUVITHA
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUVITHA
|
()
|
|
22
|
KOTTUR
|
TN-15-008-019-019/761
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091295
|
23/05/2022
|
UMAMAHESHWARI
|
2915008WL003028
|
UMAMAHESHWARI
|
00415
|
SBIN0009472
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMAMAHESHWARI
|
()
|
|
23
|
KOTTUR
|
TN-15-008-019-019/774
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091296
|
23/05/2022
|
KALAIYARASI
|
2915008WL003028
|
KALAIYARASI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAIYARASI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-019-019/775
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091297
|
23/05/2022
|
SANTHI
|
2915008WL003028
|
SANTHI
|
00415
|
SBIN0009472
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI
|
()
|
|
25
|
KOTTUR
|
TN-15-008-019-019/828
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091298
|
23/05/2022
|
RAJALAKSHMI
|
2915008WL003028
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJALAKSHMI
|
()
|
|
26
|
KOTTUR
|
TN-15-008-019-019/857
(MALAVARAYANALLUR)
|
2915008000NRG23230520220091299
|
23/05/2022
|
VENKATACHALAM
|
2915008WL003028
|
VENKATACHALAM
|
00415
|
SBIN0009472
|
819
|
819
|
Processed
|
30/05/2022
|
|
015577067
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27237
|
27237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27237
|
27237
|
|
|
|
|
|
|
|