|
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)
|
2915008000NRG23270520220114173
|
30/05/2022
|
RAJADHURAI
|
2915008WL003687
|
RAJADHURAI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJADHURAI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/102-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114174
|
30/05/2022
|
ASAITHAMBI
|
2915008WL003687
|
ASAITHAMBI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASAITHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/132-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114175
|
30/05/2022
|
MALARKODI
|
2915008WL003687
|
MALARKODI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/152-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114178
|
30/05/2022
|
VASANTH
|
2915008WL003687
|
VASANTH
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTH
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/172-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114179
|
30/05/2022
|
RAJESWARI
|
2915008WL003687
|
RAJESWARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/221-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114180
|
30/05/2022
|
MOHANAMBAL
|
2915008WL003687
|
MOHANAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/222-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114181
|
30/05/2022
|
LAKSHMI
|
2915008WL003687
|
LAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/232-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114182
|
30/05/2022
|
RAJESWARI
|
2915008WL003687
|
RAJESWARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/234-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114183
|
30/05/2022
|
MOHAN
|
2915008WL003687
|
MOHAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/236-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114184
|
30/05/2022
|
SUNDHARAMBAL
|
2915008WL003687
|
SUNDHARAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDHARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/312-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114186
|
30/05/2022
|
RAJMOHAN
|
2915008WL003687
|
RAJMOHAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJMOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/33-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114187
|
30/05/2022
|
EVERNAMBAL
|
2915008WL003687
|
EVERNAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
EVERNAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/348-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114188
|
30/05/2022
|
SANTHI
|
2915008WL003687
|
SANTHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/353-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114189
|
30/05/2022
|
KANNAKI
|
2915008WL003687
|
KANNAKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/41-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220114190
|
30/05/2022
|
MOHAN
|
2915008WL003687
|
MOHAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|