|
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-15-008-003-003/116-A
(ALATHUR)
|
2915008000NRG23140520220056867
|
17/05/2022
|
ARASU
|
2915008WL002118
|
ARASU
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARASU
|
()
|
|
2
|
KOTTUR
|
TN-15-008-003-003/151-A
(ALATHUR)
|
2915008000NRG23140520220056876
|
17/05/2022
|
BACKIA
|
2915008WL002118
|
BACKIA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIA
|
()
|
|
3
|
KOTTUR
|
TN-15-008-003-003/166-A
(ALATHUR)
|
2915008000NRG23140520220056882
|
17/05/2022
|
SIVASANKARAN
|
2915008WL002118
|
SIVASANKARAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVASANKARAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-003-003/206
(ALATHUR)
|
2915008000NRG23140520220056889
|
17/05/2022
|
PUSHPAVALLI
|
2915008WL002118
|
PUSHPAVALLI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPAVALLI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-003-003/212-A
(ALATHUR)
|
2915008000NRG23140520220056893
|
17/05/2022
|
DEVI
|
2915008WL002118
|
DEVI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-003-003/231-A
(ALATHUR)
|
2915008000NRG23140520220056900
|
17/05/2022
|
PRAMILA
|
2915008WL002118
|
PRAMILA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRAMILA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-003-003/386-A
(ALATHUR)
|
2915008000NRG23140520220056918
|
17/05/2022
|
PARAMASIVAM
|
2915008WL002118
|
PARAMASIVAM
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMASIVAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-003-003/465-A
(ALATHUR)
|
2915008000NRG23140520220056925
|
17/05/2022
|
SHANTHI
|
2915008WL002118
|
SHANTHI
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-003-003/684
(ALATHUR)
|
2915008000NRG23140520220056939
|
17/05/2022
|
SARASWATHI
|
2915008WL002118
|
SARASWATHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-003-003/710
(ALATHUR)
|
2915008000NRG23140520220056941
|
17/05/2022
|
SUGURAMAN
|
2915008WL002118
|
SUGURAMAN
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGURAMAN
|
()
|
|
11
|
KOTTUR
|
TN-15-008-003-003/733
(ALATHUR)
|
2915008000NRG23140520220056942
|
17/05/2022
|
JAYAGANTHI
|
2915008WL002118
|
JAYAGANTHI
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYAGANTHI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-003-004/669
(ALATHUR)
|
2915008000NRG23140520220056946
|
17/05/2022
|
SAROJA
|
2915008WL002118
|
SAROJA
|
00415
|
SBIN0001897
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-003-004/724
(ALATHUR)
|
2915008000NRG23140520220056947
|
17/05/2022
|
AMBETHKAR
|
2915008WL002118
|
AMBETHKAR
|
00415
|
SBIN0001897
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBETHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|