|
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-15-008-036-036/111-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890018
|
16/02/2023
|
A. SUNDRAMOORTHY
|
2915008WL041722
|
A. SUNDRAMOORTHY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. SUNDRAMOORTHY
|
ICICI BANK LTD(508534)
|
|
2
|
KOTTUR
|
TN-15-008-036-036/111-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890019
|
16/02/2023
|
BANUMATHY
|
2915008WL041722
|
BANUMATHY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-036-036/147-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890020
|
16/02/2023
|
M. RAJENDRAN
|
2915008WL041722
|
M. RAJENDRAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-036-036/147-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890021
|
16/02/2023
|
RANI
|
2915008WL041722
|
RANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-036-036/231-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890022
|
16/02/2023
|
LOGU
|
2915008WL041722
|
LOGU
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-036-036/234-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890026
|
16/02/2023
|
BANUMATHI
|
2915008WL041723
|
BANUMATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-036-036/234-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890025
|
16/02/2023
|
V. NATARAJAN
|
2915008WL041723
|
V. NATARAJAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
V. NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-036-036/259-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890027
|
16/02/2023
|
MULLAIYAMMAL
|
2915008WL041723
|
MULLAIYAMMAL
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
MULLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-036-036/51-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890023
|
16/02/2023
|
MURUGAIYAN
|
2915008WL041722
|
MURUGAIYAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-036-036/51-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890024
|
16/02/2023
|
VIJAYA
|
2915008WL041722
|
VIJAYA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-036-036/60-A
(SENTHAMANGALAM)
|
2915008000NRG23160220230890028
|
16/02/2023
|
V.GOMATHI
|
2915008WL041723
|
V.GOMATHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
V.GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|