|
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-15-008-039-039/388
(SERUVAMANI)
|
2915008000NRG23130120230821188
|
13/01/2023
|
MUTHULAKSHMI
|
2915008WL038416
|
MUTHULAKSHMI
|
00176
|
IDIB000K251
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-039-039/191-A
(SERUVAMANI)
|
2915008000NRG23130120230821187
|
13/01/2023
|
MAHADEVI
|
2915008WL038416
|
MAHADEVI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KOTTUR
|
TN-15-008-039-039/191-A
(SERUVAMANI)
|
2915008000NRG23130120230821186
|
13/01/2023
|
P. VELLAIAMMAL
|
2915008WL038416
|
P. VELLAIAMMAL
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
P. VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-039-039/448
(SERUVAMANI)
|
2915008000NRG23130120230821189
|
13/01/2023
|
SENTHIL
|
2915008WL038416
|
SENTHIL
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037294430
|
|
SENTHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-039-039/92-A
(SERUVAMANI)
|
2915008000NRG23130120230821191
|
13/01/2023
|
G. ANBALAGI
|
2915008WL038416
|
G. ANBALAGI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037294430
|
|
G. ANBALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|