|
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-15-008-009-009/593
(KARUPPUKKILAR)
|
2915008000NRG23070620220166366
|
07/06/2022
|
SATHISHKUMAR
|
2915008WL005014
|
SATHISHKUMAR
|
00176
|
IDIB000M017
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937027
|
|
SATHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-009-009/367-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220166358
|
07/06/2022
|
BASKAR
|
2915008WL005009
|
BASKAR
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
BASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-009-002/418
(KARUPPUKKILAR)
|
2915008000NRG23070620220166364
|
07/06/2022
|
MATHIYALAGAN
|
2915008WL005013
|
MATHIYALAGAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
MATHIYALAGAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-009-002/577
(KARUPPUKKILAR)
|
2915008000NRG23070620220166361
|
07/06/2022
|
SATHIYAPRIYA
|
2915008WL005012
|
SATHIYAPRIYA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
SATHIYAPRIYA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-009-009/539
(KARUPPUKKILAR)
|
2915008000NRG23070620220166367
|
07/06/2022
|
ARUMUGAM
|
2915008WL005015
|
ARUMUGAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|