|
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-15-008-039-039/68-A
(SERUVAMANI)
|
2915008000NRG23090420220002936
|
09/04/2022
|
SHANTHI
|
2915008WL000109
|
SHANTHI
|
00415
|
SBIN0071148
|
1638
|
1638
|
Processed
|
04/05/2022
|
|
036264217
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-039-039/245-A
(SERUVAMANI)
|
2915008000NRG23090420220002932
|
09/04/2022
|
M. BALU
|
2915008WL000109
|
M. BALU
|
00546
|
CIUB0000045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264217
|
|
M. BALU
|
()
|
|
3
|
KOTTUR
|
TN-15-008-039-039/276-A
(SERUVAMANI)
|
2915008000NRG23090420220002934
|
09/04/2022
|
M. SHANTHI
|
2915008WL000109
|
M. SHANTHI
|
00546
|
CIUB0000045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264217
|
|
M. SHANTHI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-039-039/4-A
(SERUVAMANI)
|
2915008000NRG23090420220002935
|
09/04/2022
|
N. NAINAN
|
2915008WL000109
|
N. NAINAN
|
00546
|
CIUB0000045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264217
|
|
N. NAINAN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-039-039/71-A
(SERUVAMANI)
|
2915008000NRG23090420220002937
|
09/04/2022
|
S. GNANAMPAL
|
2915008WL000109
|
S. GNANAMPAL
|
00546
|
CIUB0000045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264217
|
|
S. GNANAMPAL
|
()
|
|
6
|
KOTTUR
|
TN-15-008-039-039/95-A
(SERUVAMANI)
|
2915008000NRG23090420220002938
|
09/04/2022
|
S. SELVARAJU
|
2915008WL000109
|
S. SELVARAJU
|
00546
|
CIUB0000045
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
036264217
|
|
S. SELVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|