|
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-15-008-036-001/343
(SENTHAMANGALAM)
|
2915008000NRG23250320231091238
|
25/03/2023
|
MURUGANANTHAM
|
2915008WL047775
|
MURUGANANTHAM
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTTUR
|
TN-15-008-036-036/100-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091239
|
25/03/2023
|
R. KALYANASUNDARAM
|
2915008WL047775
|
R. KALYANASUNDARAM
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
R. KALYANASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-036-036/134-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091240
|
25/03/2023
|
P. NAGARAJAN
|
2915008WL047775
|
P. NAGARAJAN
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
P. NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-036-036/212-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091241
|
25/03/2023
|
MOHANASUNDARAM.
|
2915008WL047775
|
MOHANASUNDARAM.
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOHANASUNDARAM.
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-036-036/229-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091243
|
25/03/2023
|
GOMATHI
|
2915008WL047775
|
GOMATHI
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-036-036/229-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091242
|
25/03/2023
|
R. SAROJA
|
2915008WL047775
|
R. SAROJA
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
R. SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-036-036/248-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091244
|
25/03/2023
|
T. NATARAJAN
|
2915008WL047775
|
T. NATARAJAN
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
T. NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-036-036/286-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091246
|
25/03/2023
|
S. UDHAYANILA
|
2915008WL047775
|
S. UDHAYANILA
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
S. UDHAYANILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-036-036/286-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091245
|
25/03/2023
|
T. SAKTHIVEL
|
2915008WL047775
|
T. SAKTHIVEL
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
T. SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-036-036/59-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091247
|
25/03/2023
|
P.MURUGAMMAL
|
2915008WL047775
|
P.MURUGAMMAL
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
P.MURUGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-036-036/65-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091248
|
25/03/2023
|
K. ELANGOVAN
|
2915008WL047775
|
K. ELANGOVAN
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
K. ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-036-036/65-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091249
|
25/03/2023
|
PAPPAMMAL
|
2915008WL047775
|
PAPPAMMAL
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-036-036/96-A
(SENTHAMANGALAM)
|
2915008000NRG23250320231091250
|
25/03/2023
|
V. KITTU
|
2915008WL047775
|
V. KITTU
|
00415
|
SBIN0009472
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
V. KITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|