|
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-15-008-041-005/826
(THENPARAI)
|
2915008000NRG23010820220427323
|
01/08/2022
|
MANIMEKALAI
|
2915008WL016966
|
MANIMEKALAI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-041-041/238-A
(THENPARAI)
|
2915008000NRG23010820220427325
|
01/08/2022
|
MALLIKA
|
2915008WL016966
|
MALLIKA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-041/657
(THENPARAI)
|
2915008000NRG23010820220427326
|
01/08/2022
|
DHANALAKSHMI
|
2915008WL016966
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-041/754
(THENPARAI)
|
2915008000NRG23010820220427328
|
01/08/2022
|
JEYANTHI
|
2915008WL016966
|
JEYANTHI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-041/78-A
(THENPARAI)
|
2915008000NRG23010820220427329
|
01/08/2022
|
PUSHPAVALLI
|
2915008WL016966
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|