|
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-15-008-031-002/568
(PANAIYUR)
|
2915008000NRG23240520220099301
|
24/05/2022
|
SATHASIVAM
|
2915008WL003237
|
SATHASIVAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SATHASIVAM
|
()
|
|
2
|
KOTTUR
|
TN-15-008-031-002/589
(PANAIYUR)
|
2915008000NRG23240520220099315
|
24/05/2022
|
RASATHI
|
2915008WL003237
|
RASATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
RASATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-031-002/589
(PANAIYUR)
|
2915008000NRG23240520220099313
|
24/05/2022
|
SAKKARABANI
|
2915008WL003237
|
SAKKARABANI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SAKKARABANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-031-002/617
(PANAIYUR)
|
2915008000NRG23240520220099317
|
24/05/2022
|
RAJESHWARI
|
2915008WL003237
|
RAJESHWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAJESHWARI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-031-002/617
(PANAIYUR)
|
2915008000NRG23240520220099318
|
24/05/2022
|
SARAVANAN
|
2915008WL003237
|
SARAVANAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SARAVANAN
|
()
|
|
6
|
KOTTUR
|
TN-15-008-031-002/631
(PANAIYUR)
|
2915008000NRG23240520220099319
|
24/05/2022
|
REGUPATHI
|
2915008WL003237
|
REGUPATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
REGUPATHI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-031-002/683
(PANAIYUR)
|
2915008000NRG23240520220099324
|
24/05/2022
|
DEEPA
|
2915008WL003237
|
DEEPA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
DEEPA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-031-002/742
(PANAIYUR)
|
2915008000NRG23240520220099328
|
24/05/2022
|
SINGARAVEL
|
2915008WL003237
|
SINGARAVEL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SINGARAVEL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-031-002/742
(PANAIYUR)
|
2915008000NRG23240520220099327
|
24/05/2022
|
VIMALA
|
2915008WL003237
|
VIMALA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIMALA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-031-002/760
(PANAIYUR)
|
2915008000NRG23240520220099329
|
24/05/2022
|
SANTHI
|
2915008WL003237
|
SANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SANTHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-031-002/767
(PANAIYUR)
|
2915008000NRG23240520220099332
|
24/05/2022
|
ANJAMMAL
|
2915008WL003237
|
ANJAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
ANJAMMAL
|
()
|
|
12
|
KOTTUR
|
TN-15-008-031-002/793
(PANAIYUR)
|
2915008000NRG23240520220099335
|
24/05/2022
|
BHAKIYARAJ
|
2915008WL003237
|
BHAKIYARAJ
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
BHAKIYARAJ
|
()
|
|
13
|
KOTTUR
|
TN-15-008-031-002/793
(PANAIYUR)
|
2915008000NRG23240520220099336
|
24/05/2022
|
MANIMEKALA
|
2915008WL003237
|
MANIMEKALA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
MANIMEKALA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-031-002/857
(PANAIYUR)
|
2915008000NRG23240520220099338
|
24/05/2022
|
NALINI
|
2915008WL003237
|
NALINI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
NALINI
|
()
|
|
15
|
KOTTUR
|
TN-15-008-031-002/900
(PANAIYUR)
|
2915008000NRG23240520220099339
|
24/05/2022
|
JAYALAKSHMI
|
2915008WL003237
|
JAYALAKSHMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYALAKSHMI
|
()
|
|
16
|
KOTTUR
|
TN-15-008-031-002/906
(PANAIYUR)
|
2915008000NRG23240520220099340
|
24/05/2022
|
KARLMARX
|
2915008WL003237
|
KARLMARX
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
KARLMARX
|
()
|
|
17
|
KOTTUR
|
TN-15-008-031-002/906
(PANAIYUR)
|
2915008000NRG23240520220099341
|
24/05/2022
|
VIJI
|
2915008WL003237
|
VIJI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIJI
|
()
|
|
18
|
KOTTUR
|
TN-15-008-031-031/223-A
(PANAIYUR)
|
2915008000NRG23240520220099350
|
24/05/2022
|
VADIVEL
|
2915008WL003237
|
VADIVEL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
VADIVEL
|
()
|
|
19
|
KOTTUR
|
TN-15-008-031-031/238-A
(PANAIYUR)
|
2915008000NRG23240520220099353
|
24/05/2022
|
SUBASHCHANDRABOSE
|
2915008WL003237
|
SUBASHCHANDRABOSE
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SUBASHCHANDRABOSE
|
()
|
|
20
|
KOTTUR
|
TN-15-008-031-031/292-A
(PANAIYUR)
|
2915008000NRG23240520220099377
|
24/05/2022
|
DUIRGA
|
2915008WL003237
|
DUIRGA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
DUIRGA
|
()
|
|
21
|
KOTTUR
|
TN-15-008-031-031/292-A
(PANAIYUR)
|
2915008000NRG23240520220099376
|
24/05/2022
|
RAMESH
|
2915008WL003237
|
RAMESH
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
RAMESH
|
()
|
|
22
|
KOTTUR
|
TN-15-008-031-031/426-A
(PANAIYUR)
|
2915008000NRG23240520220099418
|
24/05/2022
|
AMUTHA
|
2915008WL003237
|
AMUTHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402878
|
|
AMUTHA
|
()
|
|
23
|
KOTTUR
|
TN-15-008-031-031/432-A
(PANAIYUR)
|
2915008000NRG23240520220099424
|
24/05/2022
|
ROOPAVATHI
|
2915008WL003237
|
ROOPAVATHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
ROOPAVATHI
|
()
|
|
24
|
KOTTUR
|
TN-15-008-031-031/433-A
(PANAIYUR)
|
2915008000NRG23240520220099425
|
24/05/2022
|
KALIAPERUAML
|
2915008WL003237
|
KALIAPERUAML
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
KALIAPERUAML
|
()
|
|
25
|
KOTTUR
|
TN-15-008-031-031/435-A
(PANAIYUR)
|
2915008000NRG23240520220099428
|
24/05/2022
|
VIJAYAKUMAR
|
2915008WL003237
|
VIJAYAKUMAR
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
VIJAYAKUMAR
|
()
|
|
26
|
KOTTUR
|
TN-15-008-031-031/440-A
(PANAIYUR)
|
2915008000NRG23240520220099433
|
24/05/2022
|
THANGAIYAN
|
2915008WL003237
|
THANGAIYAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
THANGAIYAN
|
()
|
|
27
|
KOTTUR
|
TN-15-008-031-031/444-A
(PANAIYUR)
|
2915008000NRG23240520220099436
|
24/05/2022
|
MUTHULAKSHMI
|
2915008WL003237
|
MUTHULAKSHMI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
MUTHULAKSHMI
|
()
|
|
28
|
KOTTUR
|
TN-15-008-031-031/57-A
(PANAIYUR)
|
2915008000NRG23240520220099442
|
24/05/2022
|
JAYACHITRA
|
2915008WL003237
|
JAYACHITRA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYACHITRA
|
()
|
|
29
|
KOTTUR
|
TN-15-008-031-031/860
(PANAIYUR)
|
2915008000NRG23240520220099448
|
24/05/2022
|
MAHESHWARI
|
2915008WL003237
|
MAHESHWARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
MAHESHWARI
|
()
|
|
30
|
KOTTUR
|
TN-15-008-031-031/918
(PANAIYUR)
|
2915008000NRG23240520220099449
|
24/05/2022
|
KARTHIKA
|
2915008WL003237
|
KARTHIKA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
KARTHIKA
|
()
|
|
31
|
KOTTUR
|
TN-15-008-031-031/918
(PANAIYUR)
|
2915008000NRG23240520220099450
|
24/05/2022
|
MADHAVAN
|
2915008WL003237
|
MADHAVAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
MADHAVAN
|
()
|
|
32
|
KOTTUR
|
TN-15-008-031-031/960
(PANAIYUR)
|
2915008000NRG23240520220099451
|
24/05/2022
|
GNANASUNDARI
|
2915008WL003237
|
GNANASUNDARI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
GNANASUNDARI
|
()
|
|
33
|
KOTTUR
|
TN-15-008-031-031/961
(PANAIYUR)
|
2915008000NRG23240520220099452
|
24/05/2022
|
SHIYAMALA
|
2915008WL003237
|
SHIYAMALA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
31/05/2022
|
|
036402878
|
|
SHIYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
34
|
KOTTUR
|
TN-15-008-031-003/921
(PANAIYUR)
|
2915008000NRG23240520220099343
|
24/05/2022
|
SUDHA
|
2915008WL003237
|
SUDHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402878
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51186
|
51186
|
|
|
|
|
|
|
|