|
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-15-008-037-001/465
(SENTHANGUDI)
|
2915008000NRG23250620220280395
|
25/06/2022
|
SANGEETHA
|
2915008WL009128
|
SANGEETHA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-037-037/311-A
(SENTHANGUDI)
|
2915008000NRG23250620220280402
|
25/06/2022
|
VANMATHI
|
2915008WL009130
|
VANMATHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANMATHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-037-037/516
(SENTHANGUDI)
|
2915008000NRG23250620220280406
|
25/06/2022
|
SANKAVI
|
2915008WL009131
|
SANKAVI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANKAVI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-037-037/516
(SENTHANGUDI)
|
2915008000NRG23250620220280405
|
25/06/2022
|
STALIN
|
2915008WL009131
|
STALIN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
STALIN
|
()
|
|
5
|
KOTTUR
|
TN-15-008-037-037/553
(SENTHANGUDI)
|
2915008000NRG23250620220280394
|
25/06/2022
|
SELVI
|
2915008WL009127
|
SELVI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|