|
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-15-008-039-039/115-A
(SERUVAMANI)
|
2915008000NRG23290720220416890
|
29/07/2022
|
K. SRIKANTH
|
2915008WL016155
|
K. SRIKANTH
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
K. SRIKANTH
|
()
|
|
2
|
KOTTUR
|
TN-15-008-039-039/418
(SERUVAMANI)
|
2915008000NRG23290720220416893
|
29/07/2022
|
ALAGESAN
|
2915008WL016155
|
ALAGESAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
ALAGESAN
|
()
|
|
3
|
KOTTUR
|
TN-15-008-039-039/418
(SERUVAMANI)
|
2915008000NRG23290720220416892
|
29/07/2022
|
GEETHA
|
2915008WL016155
|
GEETHA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
GEETHA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-039-039/55-A
(SERUVAMANI)
|
2915008000NRG23290720220416894
|
29/07/2022
|
G. PACKRISAMY
|
2915008WL016155
|
G. PACKRISAMY
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
G. PACKRISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|