|
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-15-008-011-011/384-A
(KOTTUR)
|
2915008000NRG23281120220699513
|
28/11/2022
|
SUBASRI
|
2915008WL033331
|
SUBASRI
|
00415
|
SBIN0000872
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/186-A
(KOTTUR)
|
2915008000NRG23281120220699510
|
28/11/2022
|
MANJULA
|
2915008WL033331
|
MANJULA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/190-A
(KOTTUR)
|
2915008000NRG23281120220699483
|
28/11/2022
|
BHAVANI
|
2915008WL033327
|
BHAVANI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/270-A
(KOTTUR)
|
2915008000NRG23281120220699484
|
28/11/2022
|
MARIYAMMAL
|
2915008WL033327
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23281120220699489
|
28/11/2022
|
LAKSHMI
|
2915008WL033328
|
LAKSHMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23281120220699488
|
28/11/2022
|
PICHAIYAN
|
2915008WL033328
|
PICHAIYAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
PICHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23281120220699504
|
28/11/2022
|
SANTHIRA
|
2915008WL033330
|
SANTHIRA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/498-A
(KOTTUR)
|
2915008000NRG23281120220699479
|
28/11/2022
|
BHUVANESWARI
|
2915008WL033326
|
BHUVANESWARI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/547-A
(KOTTUR)
|
2915008000NRG23281120220699490
|
28/11/2022
|
SHARMILATHAGOOR
|
2915008WL033328
|
SHARMILATHAGOOR
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHARMILATHAGOOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/552-A
(KOTTUR)
|
2915008000NRG23281120220699491
|
28/11/2022
|
KASTHURI
|
2915008WL033328
|
KASTHURI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|