|
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-15-008-011-011/171-A
(KOTTUR)
|
2915008000NRG23141020220622582
|
14/10/2022
|
ABIRAMI
|
2915008WL028435
|
ABIRAMI
|
00415
|
SBIN0009472
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
ABIRAMI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-011-011/174-A
(KOTTUR)
|
2915008000NRG23141020220622585
|
14/10/2022
|
NAGAVALLI
|
2915008WL028435
|
NAGAVALLI
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
NAGAVALLI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-011-011/912
(KOTTUR)
|
2915008000NRG23141020220622608
|
14/10/2022
|
MUTHUKUMAR
|
2915008WL028435
|
MUTHUKUMAR
|
00415
|
SBIN0009472
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-011-011/1327
(KOTTUR)
|
2915008000NRG23141020220622627
|
14/10/2022
|
MALAR
|
2915008WL028437
|
MALAR
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
MALAR
|
()
|
|
5
|
KOTTUR
|
TN-15-008-011-011/170-A
(KOTTUR)
|
2915008000NRG23141020220622581
|
14/10/2022
|
DEVI
|
2915008WL028435
|
DEVI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
DEVI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-011-011/678-A
(KOTTUR)
|
2915008000NRG23141020220622592
|
14/10/2022
|
MURUGAIYAN
|
2915008WL028435
|
MURUGAIYAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
MURUGAIYAN
|
()
|
|
7
|
KOTTUR
|
TN-15-008-011-011/683
(KOTTUR)
|
2915008000NRG23141020220622594
|
14/10/2022
|
SARASWATHI
|
2915008WL028435
|
SARASWATHI
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SARASWATHI
|
()
|
|
8
|
KOTTUR
|
TN-15-008-011-011/805
(KOTTUR)
|
2915008000NRG23141020220622599
|
14/10/2022
|
REJINA MERY
|
2915008WL028435
|
REJINA MERY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
REJINA MERY
|
()
|
|
9
|
KOTTUR
|
TN-15-008-011-011/831
(KOTTUR)
|
2915008000NRG23141020220622600
|
14/10/2022
|
SUMATHY
|
2915008WL028435
|
SUMATHY
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUMATHY
|
()
|
|
10
|
KOTTUR
|
TN-15-008-011-011/854
(KOTTUR)
|
2915008000NRG23141020220622603
|
14/10/2022
|
LAKSHMI
|
2915008WL028435
|
LAKSHMI
|
00546
|
CIUB0000031
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
LAKSHMI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-011-011/858
(KOTTUR)
|
2915008000NRG23141020220622604
|
14/10/2022
|
SUBRAMANIAN
|
2915008WL028435
|
SUBRAMANIAN
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUBRAMANIAN
|
()
|
|
12
|
KOTTUR
|
TN-15-008-011-011/858
(KOTTUR)
|
2915008000NRG23141020220622605
|
14/10/2022
|
VASANTHA
|
2915008WL028435
|
VASANTHA
|
00546
|
CIUB0000031
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12026
|
12026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|