|
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-15-008-039-039/134-A
(SERUVAMANI)
|
2915008000NRG23230920220574056
|
23/09/2022
|
MUTHULAKSHMI
|
2915008WL025516
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-039-039/34-A
(SERUVAMANI)
|
2915008000NRG23230920220574058
|
23/09/2022
|
N. MULLAIAMMAL
|
2915008WL025516
|
N. MULLAIAMMAL
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
N. MULLAIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOTTUR
|
TN-15-008-039-039/39-A
(SERUVAMANI)
|
2915008000NRG23230920220574060
|
23/09/2022
|
MALLIKA
|
2915008WL025516
|
MALLIKA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-039-039/78-A
(SERUVAMANI)
|
2915008000NRG23230920220574061
|
23/09/2022
|
V. THANALAKSHMI
|
2915008WL025516
|
V. THANALAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307441
|
|
V. THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|