|
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-15-008-029-002/519
(PALAYAKOTTAI)
|
2915008000NRG23261220220756487
|
27/12/2022
|
MUTHULAKSHMI
|
2915008WL035820
|
MUTHULAKSHMI
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-029-029/258-A
(PALAYAKOTTAI)
|
2915008000NRG23261220220756523
|
27/12/2022
|
ANBALAGAN
|
2915008WL035820
|
ANBALAGAN
|
00177
|
IOBA0003255
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-029-029/530
(PALAYAKOTTAI)
|
2915008000NRG23261220220756568
|
27/12/2022
|
MALLIGA
|
2915008WL035820
|
MALLIGA
|
00177
|
IOBA0003255
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-029-029/626
(PALAYAKOTTAI)
|
2915008000NRG23261220220756574
|
27/12/2022
|
AMUTHA
|
2915008WL035820
|
AMUTHA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-029-029/224-A
(PALAYAKOTTAI)
|
2915008000NRG23261220220756519
|
27/12/2022
|
KAVITHA
|
2915008WL035820
|
KAVITHA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-029-029/345-A
(PALAYAKOTTAI)
|
2915008000NRG23261220220756533
|
27/12/2022
|
M. RANI
|
2915008WL035820
|
M. RANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
M. RANI
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-029-029/458-A
(PALAYAKOTTAI)
|
2915008000NRG23261220220756554
|
27/12/2022
|
MATHAVI
|
2915008WL035820
|
MATHAVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
MATHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-029-029/85-A
(PALAYAKOTTAI)
|
2915008000NRG23261220220756583
|
27/12/2022
|
SIVANANTHAM
|
2915008WL035820
|
SIVANANTHAM
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255358
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|