|
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-15-008-016-016/205-A
(KUNNIYUR)
|
2915008000NRG23180620220240252
|
18/06/2022
|
VELLINATHAN
|
2915008WL007455
|
VELLINATHAN
|
00415
|
SBIN0009472
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELLINATHAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-016-016/214-A
(KUNNIYUR)
|
2915008000NRG23180620220240259
|
18/06/2022
|
PUSHPARAJ
|
2915008WL007455
|
PUSHPARAJ
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
PUSHPARAJ
|
()
|
|
3
|
KOTTUR
|
TN-15-008-016-016/268-A
(KUNNIYUR)
|
2915008000NRG23180620220240279
|
18/06/2022
|
TAMILARASAN
|
2915008WL007455
|
TAMILARASAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
TAMILARASAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-016-016/270-A
(KUNNIYUR)
|
2915008000NRG23180620220240281
|
18/06/2022
|
KANAGALAKSHMI
|
2915008WL007455
|
KANAGALAKSHMI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAGALAKSHMI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-016-016/279-A
(KUNNIYUR)
|
2915008000NRG23180620220240286
|
18/06/2022
|
ANBUMALAR
|
2915008WL007455
|
ANBUMALAR
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANBUMALAR
|
()
|
|
6
|
KOTTUR
|
TN-15-008-016-016/283-B
(KUNNIYUR)
|
2915008000NRG23180620220240289
|
18/06/2022
|
SULOCHANA
|
2915008WL007455
|
SULOCHANA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SULOCHANA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-016-016/29-A
(KUNNIYUR)
|
2915008000NRG23180620220240295
|
18/06/2022
|
THANGAVEL
|
2915008WL007455
|
THANGAVEL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
THANGAVEL
|
()
|
|
8
|
KOTTUR
|
TN-15-008-016-016/311-A
(KUNNIYUR)
|
2915008000NRG23180620220240299
|
18/06/2022
|
MARIAMMAL
|
2915008WL007455
|
MARIAMMAL
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIAMMAL
|
()
|
|
9
|
KOTTUR
|
TN-15-008-016-016/314
(KUNNIYUR)
|
2915008000NRG23180620220240300
|
18/06/2022
|
JEEVA
|
2915008WL007455
|
JEEVA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEEVA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-016-016/314
(KUNNIYUR)
|
2915008000NRG23180620220240301
|
18/06/2022
|
NIRAIMATHI
|
2915008WL007455
|
NIRAIMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
NIRAIMATHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-016-016/349
(KUNNIYUR)
|
2915008000NRG23180620220240309
|
18/06/2022
|
ANITHA
|
2915008WL007455
|
ANITHA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANITHA
|
()
|
|
12
|
KOTTUR
|
TN-15-008-016-016/361
(KUNNIYUR)
|
2915008000NRG23180620220240311
|
18/06/2022
|
GOMATHI
|
2915008WL007455
|
GOMATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOMATHI
|
()
|
|
13
|
KOTTUR
|
TN-15-008-016-016/375
(KUNNIYUR)
|
2915008000NRG23180620220240312
|
18/06/2022
|
JAYABHARATHI
|
2915008WL007455
|
JAYABHARATHI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYABHARATHI
|
()
|
|
14
|
KOTTUR
|
TN-15-008-016-016/379
(KUNNIYUR)
|
2915008000NRG23180620220240313
|
18/06/2022
|
SUGANYA
|
2915008WL007455
|
SUGANYA
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUGANYA
|
()
|
|
15
|
KOTTUR
|
TN-15-008-016-016/392
(KUNNIYUR)
|
2915008000NRG23180620220240315
|
18/06/2022
|
MUTHAMIZH
|
2915008WL007455
|
MUTHAMIZH
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHAMIZH
|
()
|
|
16
|
KOTTUR
|
TN-15-008-016-016/64-A
(KUNNIYUR)
|
2915008000NRG23180620220240323
|
18/06/2022
|
RANI
|
2915008WL007455
|
RANI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANI
|
()
|
|
17
|
KOTTUR
|
TN-15-008-016-016/71-A
(KUNNIYUR)
|
2915008000NRG23180620220240329
|
18/06/2022
|
ERANIAN
|
2915008WL007455
|
ERANIAN
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
ERANIAN
|
()
|
|
18
|
KOTTUR
|
TN-15-008-016-016/8-A
(KUNNIYUR)
|
2915008000NRG23180620220240333
|
18/06/2022
|
KUMALASUNDARI
|
2915008WL007455
|
KUMALASUNDARI
|
00415
|
SBIN0009472
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
KUMALASUNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|