|
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-15-008-039-001/374
(SERUVAMANI)
|
2915008000NRG23120420220005975
|
12/04/2022
|
LAKSHMI
|
2915008WL000217
|
LAKSHMI
|
00415
|
SBIN0071148
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-039-039/20-A
(SERUVAMANI)
|
2915008000NRG23120420220005981
|
12/04/2022
|
A. SUBRAMANIAN
|
2915008WL000217
|
A. SUBRAMANIAN
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
A. SUBRAMANIAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-039-039/278-A
(SERUVAMANI)
|
2915008000NRG23120420220005983
|
12/04/2022
|
V. SUDHA
|
2915008WL000217
|
V. SUDHA
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
V. SUDHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-039-039/299-A
(SERUVAMANI)
|
2915008000NRG23120420220005985
|
12/04/2022
|
BANU
|
2915008WL000217
|
BANU
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
BANU
|
()
|
|
5
|
KOTTUR
|
TN-15-008-039-039/386
(SERUVAMANI)
|
2915008000NRG23120420220005992
|
12/04/2022
|
VASANTHA
|
2915008WL000217
|
VASANTHA
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
VASANTHA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-039-039/389
(SERUVAMANI)
|
2915008000NRG23120420220005993
|
12/04/2022
|
CHANDRA
|
2915008WL000217
|
CHANDRA
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
CHANDRA
|
()
|
|
7
|
KOTTUR
|
TN-15-008-039-039/407
(SERUVAMANI)
|
2915008000NRG23120420220005995
|
12/04/2022
|
AMUDHA
|
2915008WL000217
|
AMUDHA
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
AMUDHA
|
()
|
|
8
|
KOTTUR
|
TN-15-008-039-039/412
(SERUVAMANI)
|
2915008000NRG23120420220005996
|
12/04/2022
|
JEEVARANI
|
2915008WL000217
|
JEEVARANI
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
JEEVARANI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-039-039/430
(SERUVAMANI)
|
2915008000NRG23120420220005997
|
12/04/2022
|
RADHIKA
|
2915008WL000217
|
RADHIKA
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
RADHIKA
|
()
|
|
10
|
KOTTUR
|
TN-15-008-039-039/44-A
(SERUVAMANI)
|
2915008000NRG23120420220005998
|
12/04/2022
|
JOTHI
|
2915008WL000217
|
JOTHI
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
JOTHI
|
()
|
|
11
|
KOTTUR
|
TN-15-008-039-039/60-A
(SERUVAMANI)
|
2915008000NRG23120420220006001
|
12/04/2022
|
VINOTH
|
2915008WL000217
|
VINOTH
|
00546
|
CIUB0000045
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654985
|
|
VINOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|