|
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-15-008-011-001/1066
(KOTTUR)
|
2915008000NRG23131220220731578
|
14/12/2022
|
RAMALINKAM
|
2915008WL034682
|
RAMALINKAM
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMALINKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-001/1236
(KOTTUR)
|
2915008000NRG23131220220731584
|
14/12/2022
|
THENAMBIKA
|
2915008WL034682
|
THENAMBIKA
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
THENAMBIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/1133
(KOTTUR)
|
2915008000NRG23131220220731595
|
14/12/2022
|
EZHILARASI
|
2915008WL034682
|
EZHILARASI
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-001/1049
(KOTTUR)
|
2915008000NRG23131220220731577
|
14/12/2022
|
SAVITHIRI
|
2915008WL034682
|
SAVITHIRI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-011-001/1161
(KOTTUR)
|
2915008000NRG23131220220731579
|
14/12/2022
|
ELAMURUGASELVI
|
2915008WL034682
|
ELAMURUGASELVI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
ELAMURUGASELVI
|
ICICI BANK LTD(508534)
|
|
6
|
KOTTUR
|
TN-15-008-011-001/1178
(KOTTUR)
|
2915008000NRG23131220220731582
|
14/12/2022
|
RENUGA
|
2915008WL034682
|
RENUGA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-011-001/1229
(KOTTUR)
|
2915008000NRG23131220220731583
|
14/12/2022
|
JENCY
|
2915008WL034682
|
JENCY
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
JENCY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/1071
(KOTTUR)
|
2915008000NRG23131220220731591
|
14/12/2022
|
SUJATHA
|
2915008WL034682
|
SUJATHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/2-A
(KOTTUR)
|
2915008000NRG23131220220731601
|
14/12/2022
|
SNEHA
|
2915008WL034682
|
SNEHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/883
(KOTTUR)
|
2915008000NRG23131220220731614
|
14/12/2022
|
LATHA
|
2915008WL034682
|
LATHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/988
(KOTTUR)
|
2915008000NRG23131220220731615
|
14/12/2022
|
NANTHINI
|
2915008WL034682
|
NANTHINI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
NANTHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
12
|
KOTTUR
|
TN-15-008-011-001/652
(KOTTUR)
|
2915008000NRG23131220220731586
|
14/12/2022
|
PUNITHAVALLI
|
2915008WL034682
|
PUNITHAVALLI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUNITHAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTTUR
|
TN-15-008-011-001/897
(KOTTUR)
|
2915008000NRG23131220220731588
|
14/12/2022
|
MERI
|
2915008WL034682
|
MERI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
MERI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-001/923-A
(KOTTUR)
|
2915008000NRG23131220220731590
|
14/12/2022
|
RAJASWARI
|
2915008WL034682
|
RAJASWARI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/1239
(KOTTUR)
|
2915008000NRG23131220220731596
|
14/12/2022
|
TAMILSELVI
|
2915008WL034682
|
TAMILSELVI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/630
(KOTTUR)
|
2915008000NRG23131220220731606
|
14/12/2022
|
MAHALAKSHMI
|
2915008WL034682
|
MAHALAKSHMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/70-A
(KOTTUR)
|
2915008000NRG23131220220731610
|
14/12/2022
|
SELVI
|
2915008WL034682
|
SELVI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/856
(KOTTUR)
|
2915008000NRG23131220220731613
|
14/12/2022
|
GUNA
|
2915008WL034682
|
GUNA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
GUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|