|
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-15-008-034-034/446
(RADHANARASIMMAPURAM)
|
2915008000NRG23280720220412318
|
28/07/2022
|
GUNASEELAN
|
2915008WL015928
|
GUNASEELAN
|
00048
|
BKID0008060
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
GUNASEELAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-034-034/213-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23280720220412317
|
28/07/2022
|
SHANMUGAM
|
2915008WL015928
|
SHANMUGAM
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
SHANMUGAM
|
()
|
|
3
|
KOTTUR
|
TN-15-008-034-034/446
(RADHANARASIMMAPURAM)
|
2915008000NRG23280720220412319
|
28/07/2022
|
RANI
|
2915008WL015928
|
RANI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
RANI
|
()
|
|
4
|
KOTTUR
|
TN-15-008-034-034/448
(RADHANARASIMMAPURAM)
|
2915008000NRG23280720220412320
|
28/07/2022
|
SHARMILA
|
2915008WL015928
|
SHARMILA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
SHARMILA
|
()
|
|
5
|
KOTTUR
|
TN-15-008-034-034/451
(RADHANARASIMMAPURAM)
|
2915008000NRG23280720220412321
|
28/07/2022
|
SANKAR
|
2915008WL015928
|
SANKAR
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|