|
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-15-008-011-011/979-A
(KOTTUR)
|
2915008000NRG23260920220580449
|
26/09/2022
|
BHARATHIDHASAN
|
2915008WL025936
|
BHARATHIDHASAN
|
00415
|
SBIN0007545
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHARATHIDHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-001/878-A
(KOTTUR)
|
2915008000NRG23260920220580445
|
26/09/2022
|
VENILA
|
2915008WL025936
|
VENILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-011-001/897
(KOTTUR)
|
2915008000NRG23260920220580454
|
26/09/2022
|
MERI
|
2915008WL025937
|
MERI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
MERI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-011-001/923-A
(KOTTUR)
|
2915008000NRG23260920220580468
|
26/09/2022
|
RAJASWARI
|
2915008WL025940
|
RAJASWARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJASWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/312-A
(KOTTUR)
|
2915008000NRG23260920220580458
|
26/09/2022
|
SUDHA
|
2915008WL025937
|
SUDHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/576-A
(KOTTUR)
|
2915008000NRG23260920220580474
|
26/09/2022
|
SAVITHIRI
|
2915008WL025940
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/67-A
(KOTTUR)
|
2915008000NRG23260920220580459
|
26/09/2022
|
MALLIKA
|
2915008WL025937
|
MALLIKA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/73-A
(KOTTUR)
|
2915008000NRG23260920220580460
|
26/09/2022
|
MARAGATHAM
|
2915008WL025937
|
MARAGATHAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARAGATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|