|
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-15-008-034-034/166-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23131020220621015
|
13/10/2022
|
RAJENDRAN
|
2915008WL028344
|
RAJENDRAN
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJENDRAN
|
()
|
|
2
|
KOTTUR
|
TN-15-008-034-034/527
(RADHANARASIMMAPURAM)
|
2915008000NRG23131020220621017
|
13/10/2022
|
RAJESHWARI
|
2915008WL028344
|
RAJESHWARI
|
00177
|
IOBA0003255
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-034-034/488
(RADHANARASIMMAPURAM)
|
2915008000NRG23131020220621016
|
13/10/2022
|
ELAKKIYA S
|
2915008WL028344
|
ELAKKIYA S
|
00415
|
SBIN0000872
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815379
|
|
ELAKKIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-034-001/420
(RADHANARASIMMAPURAM)
|
2915008000NRG23131020220621014
|
13/10/2022
|
KAVITHA
|
2915008WL028344
|
KAVITHA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815379
|
|
KAVITHA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-034-034/7-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23131020220621018
|
13/10/2022
|
MANUNEETHICHOLAN
|
2915008WL028344
|
MANUNEETHICHOLAN
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815379
|
|
MANUNEETHICHOLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|