|
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-15-008-041-003/915
(THENPARAI)
|
2915008000NRG23020720220315515
|
04/07/2022
|
ANJAMMAL
|
2915008WL010918
|
ANJAMMAL
|
00176
|
IDIB000P036
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-005/796
(THENPARAI)
|
2915008000NRG23020720220315501
|
04/07/2022
|
MEENATCHI
|
2915008WL010915
|
MEENATCHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/809-A
(THENPARAI)
|
2915008000NRG23020720220315508
|
04/07/2022
|
LAKSHMI
|
2915008WL010916
|
LAKSHMI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/253-A
(THENPARAI)
|
2915008000NRG23020720220315518
|
04/07/2022
|
SAROJA
|
2915008WL010918
|
SAROJA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/421-A
(THENPARAI)
|
2915008000NRG23020720220315524
|
04/07/2022
|
GOMATHI
|
2915008WL010919
|
GOMATHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/516-A
(THENPARAI)
|
2915008000NRG23020720220315509
|
04/07/2022
|
NAGAVALLI
|
2915008WL010916
|
NAGAVALLI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-041/617-A
(THENPARAI)
|
2915008000NRG23020720220315505
|
04/07/2022
|
JAGATHAMBAL
|
2915008WL010915
|
JAGATHAMBAL
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-041-041/642-A
(THENPARAI)
|
2915008000NRG23020720220315510
|
04/07/2022
|
KAMALA
|
2915008WL010916
|
KAMALA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|