|
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-15-008-011-001/681
(KOTTUR)
|
2915008000NRG23050920220540578
|
05/09/2022
|
SELLAMMAL
|
2915008WL023161
|
SELLAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-001/878-A
(KOTTUR)
|
2915008000NRG23050920220540579
|
05/09/2022
|
VENILA
|
2915008WL023161
|
VENILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/115-A
(KOTTUR)
|
2915008000NRG23050920220540583
|
05/09/2022
|
BANUMATHI
|
2915008WL023161
|
BANUMATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/115-A
(KOTTUR)
|
2915008000NRG23050920220540582
|
05/09/2022
|
SUBRAMANIYAN
|
2915008WL023161
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/939
(KOTTUR)
|
2915008000NRG23050920220540584
|
05/09/2022
|
SHANMUGASUNDARAM
|
2915008WL023161
|
SHANMUGASUNDARAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHANMUGASUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|