|
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-15-008-037-037/427-A
(SENTHANGUDI)
|
2915008000NRG23130820220474271
|
13/08/2022
|
KANIMOZHI
|
2915008WL019741
|
KANIMOZHI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-037-037/427-A
(SENTHANGUDI)
|
2915008000NRG23130820220474272
|
13/08/2022
|
MARCH
|
2915008WL019741
|
MARCH
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARCH
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-037-037/55-A
(SENTHANGUDI)
|
2915008000NRG23130820220474268
|
13/08/2022
|
MANIMEKALAI
|
2915008WL019740
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-037-037/57-A
(SENTHANGUDI)
|
2915008000NRG23130820220474273
|
13/08/2022
|
RADHAKRISHNAN
|
2915008WL019741
|
RADHAKRISHNAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-037-037/57-A
(SENTHANGUDI)
|
2915008000NRG23130820220474274
|
13/08/2022
|
SELVI
|
2915008WL019741
|
SELVI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|