|
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-15-008-045-045/127-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472640
|
13/08/2022
|
SUMATHI
|
2915008WL019640
|
SUMATHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/148-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472628
|
13/08/2022
|
TAMILSELVI
|
2915008WL019639
|
TAMILSELVI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-045-045/191-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472629
|
13/08/2022
|
P. RAMAIAN
|
2915008WL019639
|
P. RAMAIAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. RAMAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-045-045/191-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472630
|
13/08/2022
|
RANI
|
2915008WL019639
|
RANI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-045-045/195-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472631
|
13/08/2022
|
VEERAMMAL
|
2915008WL019639
|
VEERAMMAL
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-045-045/208-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472655
|
13/08/2022
|
SUMATHI
|
2915008WL019641
|
SUMATHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-045-045/213-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472656
|
13/08/2022
|
VIMALA
|
2915008WL019641
|
VIMALA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-045-045/222-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472633
|
13/08/2022
|
LATHA
|
2915008WL019639
|
LATHA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-045-045/240-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472646
|
13/08/2022
|
JAYARAMAN
|
2915008WL019640
|
JAYARAMAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-045-045/26-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472616
|
13/08/2022
|
CHANDRA
|
2915008WL019638
|
CHANDRA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-045-045/291-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472657
|
13/08/2022
|
MALLIKA
|
2915008WL019641
|
MALLIKA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-045-045/342-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472634
|
13/08/2022
|
SANTHANAM
|
2915008WL019639
|
SANTHANAM
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-045-045/46-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23130820220472622
|
13/08/2022
|
KASTHURI
|
2915008WL019638
|
KASTHURI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|