|
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-15-008-037-037/145-A
(SENTHANGUDI)
|
2915008000NRG23220720220392715
|
22/07/2022
|
VASUKI
|
2915008WL014803
|
VASUKI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-037-037/18-A
(SENTHANGUDI)
|
2915008000NRG23220720220392439
|
22/07/2022
|
S. MARIAPPAN
|
2915008WL014783
|
S. MARIAPPAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. MARIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-037-037/18-A
(SENTHANGUDI)
|
2915008000NRG23220720220392440
|
22/07/2022
|
VEERAMMAL
|
2915008WL014783
|
VEERAMMAL
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-037-037/226-A
(SENTHANGUDI)
|
2915008000NRG23220720220392553
|
22/07/2022
|
R. KILLIVALAVAN
|
2915008WL014793
|
R. KILLIVALAVAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
R. KILLIVALAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-037-037/250-A
(SENTHANGUDI)
|
2915008000NRG23220720220392557
|
22/07/2022
|
BALU
|
2915008WL014795
|
BALU
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646206
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-037-037/318-A
(SENTHANGUDI)
|
2915008000NRG23220720220392562
|
22/07/2022
|
S. AMUTHA
|
2915008WL014797
|
S. AMUTHA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
S. AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-037-037/344
(SENTHANGUDI)
|
2915008000NRG23220720220392544
|
22/07/2022
|
MUTHULAKSHMI
|
2915008WL014791
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-037-037/42-A
(SENTHANGUDI)
|
2915008000NRG23220720220392542
|
22/07/2022
|
VASUKI
|
2915008WL014789
|
VASUKI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-037-037/55-A
(SENTHANGUDI)
|
2915008000NRG23220720220392528
|
22/07/2022
|
MANIMEKALAI
|
2915008WL014787
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-037-037/87-A
(SENTHANGUDI)
|
2915008000NRG23220720220392600
|
22/07/2022
|
ARIVU
|
2915008WL014801
|
ARIVU
|
00546
|
CIUB0000045
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARIVU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|