|
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-15-008-046-046/197-A
(VALLUR)
|
2915008000NRG23270520220114134
|
28/05/2022
|
SUMATHI
|
2915008WL003685
|
SUMATHI
|
00177
|
IOBA0003255
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-046-001/564
(VALLUR)
|
2915008000NRG23270520220114127
|
28/05/2022
|
KANIMOZHI
|
2915008WL003685
|
KANIMOZHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
KANIMOZHI
|
()
|
|
3
|
KOTTUR
|
TN-15-008-046-001/583
(VALLUR)
|
2915008000NRG23270520220114129
|
28/05/2022
|
CHANDRA
|
2915008WL003685
|
CHANDRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHANDRA
|
()
|
|
4
|
KOTTUR
|
TN-15-008-046-001/599
(VALLUR)
|
2915008000NRG23270520220114130
|
28/05/2022
|
SAGUNTHALA
|
2915008WL003685
|
SAGUNTHALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAGUNTHALA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-046-001/607
(VALLUR)
|
2915008000NRG23270520220114131
|
28/05/2022
|
VIJAYA
|
2915008WL003685
|
VIJAYA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
6
|
KOTTUR
|
TN-15-008-046-046/179-A
(VALLUR)
|
2915008000NRG23270520220114132
|
28/05/2022
|
PANJALI S
|
2915008WL003685
|
PANJALI S
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANJALI S
|
()
|
|
7
|
KOTTUR
|
TN-15-008-046-046/350-A
(VALLUR)
|
2915008000NRG23270520220114143
|
28/05/2022
|
PANGAJAM
|
2915008WL003685
|
PANGAJAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
PANGAJAM
|
()
|
|
8
|
KOTTUR
|
TN-15-008-046-046/501-A
(VALLUR)
|
2915008000NRG23270520220114147
|
28/05/2022
|
VALARMATHI
|
2915008WL003685
|
VALARMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
VALARMATHI
|
()
|
|
9
|
KOTTUR
|
TN-15-008-046-046/562
(VALLUR)
|
2915008000NRG23270520220114152
|
28/05/2022
|
VASUKI
|
2915008WL003685
|
VASUKI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
VASUKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|