|
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-15-008-011-011/404-A
(KOTTUR)
|
2915008000NRG23291020220657563
|
29/10/2022
|
SOUNDARAJAN
|
2915008WL030695
|
SOUNDARAJAN
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOUNDARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/1160
(KOTTUR)
|
2915008000NRG23291020220657557
|
29/10/2022
|
PUGALENTHIRAN
|
2915008WL030695
|
PUGALENTHIRAN
|
00415
|
SBIN0007545
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
PUGALENTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-001/1137
(KOTTUR)
|
2915008000NRG23291020220657570
|
29/10/2022
|
GOMATHI
|
2915008WL030696
|
GOMATHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
GOMATHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-011-001/1137
(KOTTUR)
|
2915008000NRG23291020220657569
|
29/10/2022
|
MURALI
|
2915008WL030696
|
MURALI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURALI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-011-011/1040
(KOTTUR)
|
2915008000NRG23291020220657571
|
29/10/2022
|
SUGANA
|
2915008WL030696
|
SUGANA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUGANA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-011-011/1086
(KOTTUR)
|
2915008000NRG23291020220657546
|
29/10/2022
|
MAMALAITHENI
|
2915008WL030694
|
MAMALAITHENI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAMALAITHENI
|
()
|
|
7
|
KOTTUR
|
TN-15-008-011-011/1185
(KOTTUR)
|
2915008000NRG23291020220657558
|
29/10/2022
|
SANTHANALAKSHMI
|
2915008WL030695
|
SANTHANALAKSHMI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHANALAKSHMI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1186
(KOTTUR)
|
2915008000NRG23291020220657559
|
29/10/2022
|
SUNDARI
|
2915008WL030695
|
SUNDARI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUNDARI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-011-011/1332
(KOTTUR)
|
2915008000NRG23291020220657560
|
29/10/2022
|
UMADEVI
|
2915008WL030695
|
UMADEVI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
UMADEVI
|
()
|
|
10
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23291020220657552
|
29/10/2022
|
SATHISHPANDI
|
2915008WL030694
|
SATHISHPANDI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHISHPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
11
|
KOTTUR
|
TN-15-008-011-011/1116
(KOTTUR)
|
2915008000NRG23291020220657556
|
29/10/2022
|
THAIYALNAYAGI
|
2915008WL030695
|
THAIYALNAYAGI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
THAIYALNAYAGI
|
()
|
|
12
|
KOTTUR
|
TN-15-008-011-011/794
(KOTTUR)
|
2915008000NRG23291020220657555
|
29/10/2022
|
LALITHA
|
2915008WL030694
|
LALITHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
LALITHA
|
()
|
|
13
|
KOTTUR
|
TN-15-008-011-011/909
(KOTTUR)
|
2915008000NRG23291020220657567
|
29/10/2022
|
LATHA
|
2915008WL030695
|
LATHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
LATHA
|
()
|
|
14
|
KOTTUR
|
TN-15-008-011-011/909
(KOTTUR)
|
2915008000NRG23291020220657568
|
29/10/2022
|
SAKTHIVEL
|
2915008WL030695
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|