|
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-15-008-041-002/723-A
(THENPARAI)
|
2915008000NRG23031020220600459
|
03/10/2022
|
PASAMALAR
|
2915008WL027112
|
PASAMALAR
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
PASAMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-041-005/701
(THENPARAI)
|
2915008000NRG23031020220600450
|
03/10/2022
|
JEYALAKSHMI
|
2915008WL027111
|
JEYALAKSHMI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
JEYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/702-A
(THENPARAI)
|
2915008000NRG23031020220600451
|
03/10/2022
|
SHANMUGASUNDARI
|
2915008WL027111
|
SHANMUGASUNDARI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-041-005/784
(THENPARAI)
|
2915008000NRG23031020220600460
|
03/10/2022
|
NEELAVATHY
|
2915008WL027112
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-005/816-A
(THENPARAI)
|
2915008000NRG23031020220600461
|
03/10/2022
|
LATHA
|
2915008WL027112
|
LATHA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/204-A
(THENPARAI)
|
2915008000NRG23031020220600462
|
03/10/2022
|
SELVARANI
|
2915008WL027112
|
SELVARANI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-041/288-A
(THENPARAI)
|
2915008000NRG23031020220600463
|
03/10/2022
|
INDIRA
|
2915008WL027112
|
INDIRA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-041/404-A
(THENPARAI)
|
2915008000NRG23031020220600465
|
03/10/2022
|
ANUSHYA
|
2915008WL027112
|
ANUSHYA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANUSHYA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-041/456-A
(THENPARAI)
|
2915008000NRG23031020220600471
|
03/10/2022
|
THYAGARAJAN
|
2915008WL027113
|
THYAGARAJAN
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
THYAGARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-041/456-A
(THENPARAI)
|
2915008000NRG23031020220600472
|
03/10/2022
|
USHA
|
2915008WL027113
|
USHA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/642-A
(THENPARAI)
|
2915008000NRG23031020220600457
|
03/10/2022
|
KAMALA
|
2915008WL027111
|
KAMALA
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/719
(THENPARAI)
|
2915008000NRG23031020220600466
|
03/10/2022
|
RAJESWARI
|
2915008WL027112
|
RAJESWARI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/80-A
(THENPARAI)
|
2915008000NRG23031020220600467
|
03/10/2022
|
SARASWATHY
|
2915008WL027112
|
SARASWATHY
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/95-A
(THENPARAI)
|
2915008000NRG23031020220600468
|
03/10/2022
|
ANJAMMAL
|
2915008WL027112
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/95-A
(THENPARAI)
|
2915008000NRG23031020220600469
|
03/10/2022
|
BOONKODI
|
2915008WL027112
|
BOONKODI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
09/10/2022
|
|
010261467
|
|
BOONKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|