|
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-15-008-001-001/422-A
(ADHICHAPURAM)
|
2915008000NRG23230820220503669
|
23/08/2022
|
STELLAMERI
|
2915008WL021221
|
STELLAMERI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
STELLAMERI
|
()
|
|
2
|
KOTTUR
|
TN-15-008-001-002/508
(ADHICHAPURAM)
|
2915008000NRG23230820220503664
|
23/08/2022
|
KRISHNAVENI
|
2915008WL021219
|
KRISHNAVENI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
KRISHNAVENI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-001-002/508
(ADHICHAPURAM)
|
2915008000NRG23230820220503663
|
23/08/2022
|
ULAGANATHAN
|
2915008WL021219
|
ULAGANATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
ULAGANATHAN
|
()
|
|
4
|
KOTTUR
|
TN-15-008-001-002/544
(ADHICHAPURAM)
|
2915008000NRG23230820220503670
|
23/08/2022
|
MAGIJOTHI
|
2915008WL021221
|
MAGIJOTHI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAGIJOTHI
|
()
|
|
5
|
KOTTUR
|
TN-15-008-001-003/532
(ADHICHAPURAM)
|
2915008000NRG23230820220503672
|
23/08/2022
|
RANI
|
2915008WL021221
|
RANI
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANI
|
()
|
|
6
|
KOTTUR
|
TN-15-008-001-003/532
(ADHICHAPURAM)
|
2915008000NRG23230820220503671
|
23/08/2022
|
VISVANATHAN
|
2915008WL021221
|
VISVANATHAN
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844912
|
|
VISVANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|