|
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-15-008-011-011/955
(KOTTUR)
|
2915008000NRG23120920220553903
|
12/09/2022
|
SANGEETHA
|
2915008WL024053
|
SANGEETHA
|
00415
|
SBIN0009472
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-011-011/626-A
(KOTTUR)
|
2915008000NRG23120920220553902
|
12/09/2022
|
SUNDHARI
|
2915008WL024053
|
SUNDHARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUNDHARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/689
(KOTTUR)
|
2915008000NRG23120920220553876
|
12/09/2022
|
PAPPATHI
|
2915008WL024050
|
PAPPATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/829
(KOTTUR)
|
2915008000NRG23120920220553877
|
12/09/2022
|
PURUSHOTHAMAN
|
2915008WL024050
|
PURUSHOTHAMAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
PURUSHOTHAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|