|
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
|
SATTUR
|
TN-24-011-013-001/870
(Kosukkundu)
|
2924011000NRG23300320232704149
|
30/03/2023
|
Rajalakshmi
|
2924011WL064228
|
Rajalakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529140
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SATTUR
|
TN-24-011-013-004/453-A
(Kosukkundu)
|
2924011000NRG23300320232704150
|
30/03/2023
|
Poochiyammal
|
2924011WL064228
|
Poochiyammal
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529140
|
|
Poochiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SATTUR
|
TN-24-011-013-004/866
(Kosukkundu)
|
2924011000NRG23300320232704151
|
30/03/2023
|
V Amutha
|
2924011WL064228
|
V Amutha
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
V Amutha
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SATTUR
|
TN-24-011-013-013/259
(Kosukkundu)
|
2924011000NRG23300320232704152
|
30/03/2023
|
C.Lakshmi
|
2924011WL064228
|
C.Lakshmi
|
00546
|
CIUB0000162
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529140
|
|
C.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
SATTUR
|
TN-24-011-013-013/262
(Kosukkundu)
|
2924011000NRG23300320232704153
|
30/03/2023
|
S.Murugalakshmi
|
2924011WL064228
|
S.Murugalakshmi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
S.Murugalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SATTUR
|
TN-24-011-013-013/272
(Kosukkundu)
|
2924011000NRG23300320232704154
|
30/03/2023
|
A.Petchiammal
|
2924011WL064228
|
A.Petchiammal
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
A.Petchiammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SATTUR
|
TN-24-011-013-013/276
(Kosukkundu)
|
2924011000NRG23300320232704155
|
30/03/2023
|
P.Indraganthi
|
2924011WL064228
|
P.Indraganthi
|
00546
|
CIUB0000162
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Indraganthi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SATTUR
|
TN-24-011-013-013/290
(Kosukkundu)
|
2924011000NRG23300320232704156
|
30/03/2023
|
P.Rajathi
|
2924011WL064228
|
P.Rajathi
|
00546
|
CIUB0000162
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529140
|
|
P.Rajathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SATTUR
|
TN-24-011-013-013/303
(Kosukkundu)
|
2924011000NRG23300320232704157
|
30/03/2023
|
M.Amirthavalli
|
2924011WL064228
|
M.Amirthavalli
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Amirthavalli
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
SATTUR
|
TN-24-011-013-013/305
(Kosukkundu)
|
2924011000NRG23300320232704158
|
30/03/2023
|
M.Elangeam
|
2924011WL064228
|
M.Elangeam
|
00546
|
CIUB0000162
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Elangeam
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
SATTUR
|
TN-24-011-013-013/707
(Kosukkundu)
|
2924011000NRG23300320232704159
|
30/03/2023
|
M.Lakshmi
|
2924011WL064228
|
M.Lakshmi
|
00546
|
CIUB0000162
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529140
|
|
M.Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|