|
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-15-008-034-034/104-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112762
|
27/05/2022
|
KANNAKI
|
2915008WL003653
|
KANNAKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/109-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112763
|
27/05/2022
|
SUNDARI
|
2915008WL003653
|
SUNDARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/123-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112764
|
27/05/2022
|
JAYAROJA
|
2915008WL003653
|
JAYAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
JAYAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/124-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112765
|
27/05/2022
|
VIMALA
|
2915008WL003653
|
VIMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/126-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112766
|
27/05/2022
|
VIJAYA
|
2915008WL003653
|
VIJAYA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/143-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112769
|
27/05/2022
|
AMUDHA
|
2915008WL003653
|
AMUDHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/148-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112770
|
27/05/2022
|
LALITHA
|
2915008WL003653
|
LALITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/184-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112771
|
27/05/2022
|
PUNITHA
|
2915008WL003653
|
PUNITHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/195-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112774
|
27/05/2022
|
NIMALAVATHI
|
2915008WL003653
|
NIMALAVATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
NIMALAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/195-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112773
|
27/05/2022
|
SAMBASIVAM
|
2915008WL003653
|
SAMBASIVAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAMBASIVAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/203-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112776
|
27/05/2022
|
MADHAVI
|
2915008WL003653
|
MADHAVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
MADHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/205-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112777
|
27/05/2022
|
PAPATHY
|
2915008WL003653
|
PAPATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
PAPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/207-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112778
|
27/05/2022
|
SELVI
|
2915008WL003653
|
SELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/271-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112782
|
27/05/2022
|
RAJALAKSHMI
|
2915008WL003653
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787349
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/366-a
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112784
|
27/05/2022
|
VIJAYALASHMI
|
2915008WL003653
|
VIJAYALASHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
VIJAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOTTUR
|
TN-15-008-034-034/398
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112785
|
27/05/2022
|
NAVAMANI
|
2915008WL003653
|
NAVAMANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
NAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-034-034/70-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112796
|
27/05/2022
|
MADHAVI
|
2915008WL003653
|
MADHAVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
MADHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-034-034/90-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112799
|
27/05/2022
|
MANIMEGALAI
|
2915008WL003653
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTTUR
|
TN-15-008-034-034/91-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112800
|
27/05/2022
|
SUMATRA
|
2915008WL003653
|
SUMATRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
SUMATRA
|
INDIAN BANK(607105)
|
|
20
|
KOTTUR
|
TN-15-008-034-034/92-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112801
|
27/05/2022
|
INDHIRANI
|
2915008WL003653
|
INDHIRANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
INDHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-034-034/93-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112803
|
27/05/2022
|
SAROJA
|
2915008WL003653
|
SAROJA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787349
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-034-034/95-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112804
|
27/05/2022
|
JEGATHAMBAL
|
2915008WL003653
|
JEGATHAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787349
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-034-034/96-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23270520220112805
|
27/05/2022
|
MAHESWARI
|
2915008WL003653
|
MAHESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787349
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|