|
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-15-008-033-033/263
(PULUTHIKUDI)
|
2915008000NRG23201020220639463
|
21/10/2022
|
SEKAR
|
2915008WL029457
|
SEKAR
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/295-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639467
|
21/10/2022
|
MYTHILI
|
2915008WL029457
|
MYTHILI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-033-033/301-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639469
|
21/10/2022
|
MARIYAMMAL
|
2915008WL029457
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/367-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639470
|
21/10/2022
|
LAKSMANAN
|
2915008WL029457
|
LAKSMANAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-033-033/407-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639471
|
21/10/2022
|
JAYABAL
|
2915008WL029457
|
JAYABAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYABAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-033-033/407-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639472
|
21/10/2022
|
KOKILA
|
2915008WL029457
|
KOKILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOKILA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-033-033/59-A
(PULUTHIKUDI)
|
2915008000NRG23201020220639473
|
21/10/2022
|
RAJENDRAN
|
2915008WL029457
|
RAJENDRAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|