|
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-15-008-011-011/252-A
(KOTTUR)
|
2915008000NRG23170920220565837
|
17/09/2022
|
RANJANI
|
2915008WL024894
|
RANJANI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/401-A
(KOTTUR)
|
2915008000NRG23170920220565855
|
17/09/2022
|
MEENAKSHI
|
2915008WL024896
|
MEENAKSHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/498-A
(KOTTUR)
|
2915008000NRG23170920220565856
|
17/09/2022
|
BHUVANESWARI
|
2915008WL024896
|
BHUVANESWARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/547-A
(KOTTUR)
|
2915008000NRG23170920220565846
|
17/09/2022
|
SHARMILATHAGOOR
|
2915008WL024895
|
SHARMILATHAGOOR
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHARMILATHAGOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/552-A
(KOTTUR)
|
2915008000NRG23170920220565847
|
17/09/2022
|
KASTHURI
|
2915008WL024895
|
KASTHURI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/596
(KOTTUR)
|
2915008000NRG23170920220565857
|
17/09/2022
|
ANANTHAVALLI
|
2915008WL024896
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|