|
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-15-008-033-004/641
(PULUTHIKUDI)
|
2915008000NRG23080620220180067
|
08/06/2022
|
KUNASEKARAN
|
2915008WL005337
|
KUNASEKARAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-033-004/641
(PULUTHIKUDI)
|
2915008000NRG23080620220180066
|
08/06/2022
|
SARATHA
|
2915008WL005337
|
SARATHA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARATHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-033-004/681
(PULUTHIKUDI)
|
2915008000NRG23080620220180068
|
08/06/2022
|
SARAVANAN
|
2915008WL005337
|
SARAVANAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/150-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180070
|
08/06/2022
|
MAHENDRAN
|
2915008WL005337
|
MAHENDRAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-033-033/387-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180072
|
08/06/2022
|
ANANTHAVALLI
|
2915008WL005337
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-033-033/387-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180071
|
08/06/2022
|
SAKTHIVEL
|
2915008WL005337
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-033-033/394-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180074
|
08/06/2022
|
MANJULA
|
2915008WL005337
|
MANJULA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-033-033/394-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180073
|
08/06/2022
|
RAVI
|
2915008WL005337
|
RAVI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAVI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-033-033/401-A
(PULUTHIKUDI)
|
2915008000NRG23080620220180075
|
08/06/2022
|
RANJAN
|
2915008WL005337
|
RANJAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANJAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|