|
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-15-008-011-011/252-A
(KOTTUR)
|
2915008000NRG23071020220607872
|
08/10/2022
|
GOTHAMAN
|
2915008WL027536
|
GOTHAMAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
GOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/252-A
(KOTTUR)
|
2915008000NRG23071020220607873
|
08/10/2022
|
RANJANI
|
2915008WL027536
|
RANJANI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-011/190-A
(KOTTUR)
|
2915008000NRG23071020220607882
|
08/10/2022
|
BHAVANI
|
2915008WL027537
|
BHAVANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/211-A
(KOTTUR)
|
2915008000NRG23071020220607866
|
08/10/2022
|
GUNASEKARAN
|
2915008WL027535
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/234-A
(KOTTUR)
|
2915008000NRG23071020220607884
|
08/10/2022
|
JANAGI
|
2915008WL027537
|
JANAGI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
JANAGI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/234-A
(KOTTUR)
|
2915008000NRG23071020220607883
|
08/10/2022
|
RAJAGOPAL
|
2915008WL027537
|
RAJAGOPAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
RAJAGOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23071020220607875
|
08/10/2022
|
LAKSHMI
|
2915008WL027536
|
LAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23071020220607874
|
08/10/2022
|
PICHAIYAN
|
2915008WL027536
|
PICHAIYAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
PICHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/401-A
(KOTTUR)
|
2915008000NRG23071020220607897
|
08/10/2022
|
MEENAKSHI
|
2915008WL027539
|
MEENAKSHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
MEENAKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23071020220607867
|
08/10/2022
|
SANTHIRA
|
2915008WL027535
|
SANTHIRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/498-A
(KOTTUR)
|
2915008000NRG23071020220607892
|
08/10/2022
|
BHUVANESWARI
|
2915008WL027538
|
BHUVANESWARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/547-A
(KOTTUR)
|
2915008000NRG23071020220607885
|
08/10/2022
|
SHARMILATHAGOOR
|
2915008WL027537
|
SHARMILATHAGOOR
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
SHARMILATHAGOOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/552-A
(KOTTUR)
|
2915008000NRG23071020220607886
|
08/10/2022
|
KASTHURI
|
2915008WL027537
|
KASTHURI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/596
(KOTTUR)
|
2915008000NRG23071020220607893
|
08/10/2022
|
ANANTHAVALLI
|
2915008WL027538
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/848
(KOTTUR)
|
2915008000NRG23071020220607877
|
08/10/2022
|
SAGAYARAJ
|
2915008WL027536
|
SAGAYARAJ
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
SAGAYARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|