|
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-15-008-006-006/327
(ELAVANOOR)
|
2915008000NRG23220820220490194
|
22/08/2022
|
SELVAPRIYA
|
2915008WL020615
|
SELVAPRIYA
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVAPRIYA
|
()
|
|
2
|
KOTTUR
|
TN-15-008-006-006/42-A
(ELAVANOOR)
|
2915008000NRG23220820220490195
|
22/08/2022
|
MURUGESAN
|
2915008WL020615
|
MURUGESAN
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512507
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-006-002/288
(ELAVANOOR)
|
2915008000NRG23220820220490191
|
22/08/2022
|
BALU
|
2915008WL020615
|
BALU
|
00177
|
IOBA0003255
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512507
|
|
BALU
|
()
|
|
4
|
KOTTUR
|
TN-15-008-006-006/335
(ELAVANOOR)
|
2915008000NRG23220820220490190
|
22/08/2022
|
CHITRA
|
2915008WL020614
|
CHITRA
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512507
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-006-006/110-A
(ELAVANOOR)
|
2915008000NRG23220820220490187
|
22/08/2022
|
GOWTHAMI S
|
2915008WL020614
|
GOWTHAMI S
|
00415
|
SBIN0000872
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOWTHAMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|