|
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-15-008-044-001/942
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078887
|
20/05/2022
|
PUNITHA
|
2915008WL002735
|
PUNITHA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1098
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078888
|
20/05/2022
|
TANABALAN
|
2915008WL002735
|
TANABALAN
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
TANABALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-044-044/1117
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078889
|
20/05/2022
|
RANI
|
2915008WL002735
|
RANI
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-044-044/3-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078893
|
20/05/2022
|
MALAR
|
2915008WL002735
|
MALAR
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-044-044/47-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078897
|
20/05/2022
|
AROKIAMERI
|
2915008WL002735
|
AROKIAMERI
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
AROKIAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-044-044/698-A
(THIRUMAKKOTTAI)
|
2915008000NRG23200520220078899
|
20/05/2022
|
KAVITHA
|
2915008WL002735
|
KAVITHA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|