|
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)
|
2915008000NRG23071020220607495
|
07/10/2022
|
KANNAKI
|
2915008WL027530
|
KANNAKI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/128-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607499
|
07/10/2022
|
VANASELVI
|
2915008WL027530
|
VANASELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431862
|
|
VANASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/138-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607501
|
07/10/2022
|
MARIYAMMAL
|
2915008WL027530
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/173-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607506
|
07/10/2022
|
JAYA
|
2915008WL027530
|
JAYA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/190-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607509
|
07/10/2022
|
MOHENA
|
2915008WL027530
|
MOHENA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MOHENA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/22-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607511
|
07/10/2022
|
MANIMEGALAI
|
2915008WL027530
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/278-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607519
|
07/10/2022
|
KANAGAVALLI
|
2915008WL027530
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/301-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607520
|
07/10/2022
|
LALITHA
|
2915008WL027530
|
LALITHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
LALITHA
|
RATNAKAR BANK(607393)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/307-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607521
|
07/10/2022
|
LAKSHMI
|
2915008WL027530
|
LAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/309-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607522
|
07/10/2022
|
YAGASUNDHARAM
|
2915008WL027530
|
YAGASUNDHARAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
YAGASUNDHARAM
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/321-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607524
|
07/10/2022
|
SARANYA
|
2915008WL027530
|
SARANYA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/332-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607526
|
07/10/2022
|
SHANTHI
|
2915008WL027530
|
SHANTHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/355-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607527
|
07/10/2022
|
VALARMATHY
|
2915008WL027530
|
VALARMATHY
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/374-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607529
|
07/10/2022
|
PUSHPAVALLI
|
2915008WL027530
|
PUSHPAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/375-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607530
|
07/10/2022
|
SELVARANI
|
2915008WL027530
|
SELVARANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-034-034/381
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607486
|
07/10/2022
|
SARANYA
|
2915008WL027528
|
SARANYA
|
00546
|
CIUB0000030
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-034-034/408
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607535
|
07/10/2022
|
ESWARI
|
2915008WL027530
|
ESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-034-034/414
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607536
|
07/10/2022
|
MALA
|
2915008WL027530
|
MALA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MALA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-034-034/49-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607544
|
07/10/2022
|
SAROJA
|
2915008WL027530
|
SAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-034-034/70-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607556
|
07/10/2022
|
MADHAVI
|
2915008WL027530
|
MADHAVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
MADHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-034-034/86-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607559
|
07/10/2022
|
SUPPULAKSHMI
|
2915008WL027530
|
SUPPULAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUPPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-034-034/90-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607561
|
07/10/2022
|
MANIMEGALAI
|
2915008WL027530
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTTUR
|
TN-15-008-034-034/91-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607562
|
07/10/2022
|
SUMATRA
|
2915008WL027530
|
SUMATRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUMATRA
|
INDIAN BANK(607105)
|
|
24
|
KOTTUR
|
TN-15-008-034-034/93-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607563
|
07/10/2022
|
SAROJA
|
2915008WL027530
|
SAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-034-034/95-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23071020220607564
|
07/10/2022
|
JEGATHAMBAL
|
2915008WL027530
|
JEGATHAMBAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21584
|
21584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21584
|
21584
|
|
|
|
|
|
|
|