|
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-15-008-034-034/101-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506908
|
26/08/2022
|
MARUDHAMBAL
|
2915008WL021477
|
MARUDHAMBAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARUDHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/102-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506909
|
26/08/2022
|
ASAITHAMBI
|
2915008WL021477
|
ASAITHAMBI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
ASAITHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/132-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506910
|
26/08/2022
|
MALARKODI
|
2915008WL021477
|
MALARKODI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/152-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506911
|
26/08/2022
|
VASANTH
|
2915008WL021477
|
VASANTH
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
VASANTH
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/221-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506912
|
26/08/2022
|
MOHANAMBAL
|
2915008WL021477
|
MOHANAMBAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/222-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506913
|
26/08/2022
|
LAKSHMI
|
2915008WL021477
|
LAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/232-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506914
|
26/08/2022
|
RAJESWARI
|
2915008WL021477
|
RAJESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/234-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506915
|
26/08/2022
|
MOHAN
|
2915008WL021477
|
MOHAN
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/236-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506916
|
26/08/2022
|
SUNDHARAMBAL
|
2915008WL021477
|
SUNDHARAMBAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUNDHARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/33-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506918
|
26/08/2022
|
EVERNAMBAL
|
2915008WL021477
|
EVERNAMBAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
EVERNAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/348-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506919
|
26/08/2022
|
SANTHI
|
2915008WL021477
|
SANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/35-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506920
|
26/08/2022
|
KANNAKI
|
2915008WL021477
|
KANNAKI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/41-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506921
|
26/08/2022
|
MOHAN
|
2915008WL021477
|
MOHAN
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/434
(RADHANARASIMMAPURAM)
|
2915008000NRG23250820220506922
|
26/08/2022
|
ELANJOTHI
|
2915008WL021477
|
ELANJOTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
ELANJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|