|
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-15-008-031-002/751
(PANAIYUR)
|
2915008000NRG23060620220157313
|
06/06/2022
|
VIJI
|
2915008WL004732
|
VIJI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-031-031/114-A
(PANAIYUR)
|
2915008000NRG23060620220157316
|
06/06/2022
|
K.VAIRAKKANNU
|
2915008WL004732
|
K.VAIRAKKANNU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.VAIRAKKANNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-031-031/114-A
(PANAIYUR)
|
2915008000NRG23060620220157315
|
06/06/2022
|
M. KUNJU
|
2915008WL004732
|
M. KUNJU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. KUNJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-031-031/115-A
(PANAIYUR)
|
2915008000NRG23060620220157317
|
06/06/2022
|
PANCHAVARNAM
|
2915008WL004732
|
PANCHAVARNAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-031-031/123-A
(PANAIYUR)
|
2915008000NRG23060620220157318
|
06/06/2022
|
MURUGAIAN
|
2915008WL004732
|
MURUGAIAN
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-031-031/124-A
(PANAIYUR)
|
2915008000NRG23060620220157319
|
06/06/2022
|
BASKAR
|
2915008WL004732
|
BASKAR
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-031-031/124-A
(PANAIYUR)
|
2915008000NRG23060620220157320
|
06/06/2022
|
JAYANTHI
|
2915008WL004732
|
JAYANTHI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
KOTTUR
|
TN-15-008-031-031/532-A
(PANAIYUR)
|
2915008000NRG23060620220157321
|
06/06/2022
|
MENAKA
|
2915008WL004732
|
MENAKA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-031-031/532-A
(PANAIYUR)
|
2915008000NRG23060620220157322
|
06/06/2022
|
SANKAR
|
2915008WL004732
|
SANKAR
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-031-031/539-A
(PANAIYUR)
|
2915008000NRG23060620220157323
|
06/06/2022
|
DEVAKI
|
2915008WL004732
|
DEVAKI
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-031-031/542-A
(PANAIYUR)
|
2915008000NRG23060620220157324
|
06/06/2022
|
S. SARASU
|
2915008WL004732
|
S. SARASU
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. SARASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-031-031/593-A
(PANAIYUR)
|
2915008000NRG23060620220157325
|
06/06/2022
|
MANIYAMMAL
|
2915008WL004732
|
MANIYAMMAL
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-031-031/660
(PANAIYUR)
|
2915008000NRG23060620220157327
|
06/06/2022
|
RETHINAM
|
2915008WL004732
|
RETHINAM
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-031-031/677
(PANAIYUR)
|
2915008000NRG23060620220157330
|
06/06/2022
|
DEEPA
|
2915008WL004732
|
DEEPA
|
00415
|
SBIN0009472
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|