|
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-15-008-041-041/127-A
(THENPARAI)
|
2915008000NRG23170520220071154
|
17/05/2022
|
INDHIRANI
|
2915008WL002473
|
INDHIRANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOTTUR
|
TN-15-008-041-041/13-A
(THENPARAI)
|
2915008000NRG23170520220071155
|
17/05/2022
|
PREMA
|
2915008WL002473
|
PREMA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-041/220-A
(THENPARAI)
|
2915008000NRG23170520220071160
|
17/05/2022
|
SIVANTHI
|
2915008WL002473
|
SIVANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/226-A
(THENPARAI)
|
2915008000NRG23170520220071161
|
17/05/2022
|
PRIYA
|
2915008WL002473
|
PRIYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/450-A
(THENPARAI)
|
2915008000NRG23170520220071164
|
17/05/2022
|
VASANTHI
|
2915008WL002473
|
VASANTHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/53-A
(THENPARAI)
|
2915008000NRG23170520220071165
|
17/05/2022
|
PUNITHA
|
2915008WL002473
|
PUNITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
7
|
KOTTUR
|
TN-15-008-041-041/661-A
(THENPARAI)
|
2915008000NRG23170520220071166
|
17/05/2022
|
SAVITHIRI
|
2915008WL002473
|
SAVITHIRI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-041/7-A
(THENPARAI)
|
2915008000NRG23170520220071169
|
17/05/2022
|
PITCHAIYAMMAL
|
2915008WL002473
|
PITCHAIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|