|
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-15-008-041-003/1002
(THENPARAI)
|
2915008000NRG23030320230935624
|
03/03/2023
|
SANGEETHA
|
2915008WL043631
|
SANGEETHA
|
00176
|
IDIB000P036
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-003/1005
(THENPARAI)
|
2915008000NRG23030320230935625
|
03/03/2023
|
MALARKODI
|
2915008WL043631
|
MALARKODI
|
00177
|
IOBA0003255
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-041-003/750-A
(THENPARAI)
|
2915008000NRG23030320230935626
|
03/03/2023
|
SAROJA
|
2915008WL043631
|
SAROJA
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-003/766
(THENPARAI)
|
2915008000NRG23030320230935627
|
03/03/2023
|
SUNDARI
|
2915008WL043631
|
SUNDARI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
5
|
KOTTUR
|
TN-15-008-041-003/767
(THENPARAI)
|
2915008000NRG23030320230935628
|
03/03/2023
|
PARVATHI
|
2915008WL043631
|
PARVATHI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/1023
(THENPARAI)
|
2915008000NRG23030320230935629
|
03/03/2023
|
SAKUNTHALA
|
2915008WL043631
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-041/4-A
(THENPARAI)
|
2915008000NRG23030320230935630
|
03/03/2023
|
DEVADAS
|
2915008WL043631
|
DEVADAS
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVADAS
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-041/4-A
(THENPARAI)
|
2915008000NRG23030320230935631
|
03/03/2023
|
SEETHALAKSHMI
|
2915008WL043631
|
SEETHALAKSHMI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SEETHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-041/432-A
(THENPARAI)
|
2915008000NRG23030320230935632
|
03/03/2023
|
VASANTHA
|
2915008WL043631
|
VASANTHA
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-041/467-A
(THENPARAI)
|
2915008000NRG23030320230935633
|
03/03/2023
|
MARIAMMAL
|
2915008WL043631
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/478-A
(THENPARAI)
|
2915008000NRG23030320230935634
|
03/03/2023
|
VADUVAMMAL
|
2915008WL043631
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/606-A
(THENPARAI)
|
2915008000NRG23030320230935635
|
03/03/2023
|
MUTHAMMAL
|
2915008WL043631
|
MUTHAMMAL
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/877
(THENPARAI)
|
2915008000NRG23030320230935636
|
03/03/2023
|
VIJAYARAGAVAN
|
2915008WL043631
|
VIJAYARAGAVAN
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYARAGAVAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/887
(THENPARAI)
|
2915008000NRG23030320230935637
|
03/03/2023
|
VIJAYALAKSHMI
|
2915008WL043631
|
VIJAYALAKSHMI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|