|
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-15-008-024-002/406
(49 NEMMELI)
|
2915008000NRG23211020220647052
|
21/10/2022
|
AMBIKA
|
2915008WL029834
|
AMBIKA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-024-002/429
(49 NEMMELI)
|
2915008000NRG23211020220647058
|
21/10/2022
|
AMUDHA
|
2915008WL029835
|
AMUDHA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23211020220647053
|
21/10/2022
|
P.GUNASEKARAN
|
2915008WL029834
|
P.GUNASEKARAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-024-024/289-A
(49 NEMMELI)
|
2915008000NRG23211020220647054
|
21/10/2022
|
RAJALAKSHMI
|
2915008WL029834
|
RAJALAKSHMI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-024-024/39-A
(49 NEMMELI)
|
2915008000NRG23211020220647066
|
21/10/2022
|
SUBRAMANIAN
|
2915008WL029838
|
SUBRAMANIAN
|
00415
|
SBIN0009472
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-024-024/395
(49 NEMMELI)
|
2915008000NRG23211020220647055
|
21/10/2022
|
SEETHALASHMI
|
2915008WL029834
|
SEETHALASHMI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHALASHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-024-024/444
(49 NEMMELI)
|
2915008000NRG23211020220647060
|
21/10/2022
|
DEEPA
|
2915008WL029835
|
DEEPA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
8
|
KOTTUR
|
TN-15-008-024-024/8-A
(49 NEMMELI)
|
2915008000NRG23211020220647063
|
21/10/2022
|
SARATHAMBAL
|
2915008WL029837
|
SARATHAMBAL
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|