|
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-15-008-011-001/686-A
(KOTTUR)
|
2915008000NRG23170520220070681
|
17/05/2022
|
JAGABAR ALI
|
2915008WL002444
|
JAGABAR ALI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGABAR ALI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/184-A
(KOTTUR)
|
2915008000NRG23170520220070695
|
17/05/2022
|
BOOMINATHAN
|
2915008WL002444
|
BOOMINATHAN
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/184-A
(KOTTUR)
|
2915008000NRG23170520220070696
|
17/05/2022
|
VANAJA
|
2915008WL002444
|
VANAJA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANAJA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/187-A
(KOTTUR)
|
2915008000NRG23170520220070697
|
17/05/2022
|
KALYANASUNDARAM
|
2915008WL002444
|
KALYANASUNDARAM
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALYANASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/187-A
(KOTTUR)
|
2915008000NRG23170520220070698
|
17/05/2022
|
RAMAIYE
|
2915008WL002444
|
RAMAIYE
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAIYE
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/189-A
(KOTTUR)
|
2915008000NRG23170520220070699
|
17/05/2022
|
THAMBUSAMY
|
2915008WL002444
|
THAMBUSAMY
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMBUSAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/195-A
(KOTTUR)
|
2915008000NRG23170520220070702
|
17/05/2022
|
MAHESWARI
|
2915008WL002444
|
MAHESWARI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/197-A
(KOTTUR)
|
2915008000NRG23170520220070704
|
17/05/2022
|
VIJAYALAKSMI
|
2915008WL002444
|
VIJAYALAKSMI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSMI
|
HDFC BANK LTD(607152)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/200-A
(KOTTUR)
|
2915008000NRG23170520220070706
|
17/05/2022
|
ANANTHAVALLI
|
2915008WL002444
|
ANANTHAVALLI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/200-A
(KOTTUR)
|
2915008000NRG23170520220070707
|
17/05/2022
|
RATHIKA
|
2915008WL002444
|
RATHIKA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/204-A
(KOTTUR)
|
2915008000NRG23170520220070708
|
17/05/2022
|
PAPPATHI
|
2915008WL002444
|
PAPPATHI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23170520220070709
|
17/05/2022
|
MURUGIYAN
|
2915008WL002444
|
MURUGIYAN
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/208-A
(KOTTUR)
|
2915008000NRG23170520220070710
|
17/05/2022
|
SANTHI
|
2915008WL002444
|
SANTHI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/213-A
(KOTTUR)
|
2915008000NRG23170520220070711
|
17/05/2022
|
KAVITHA
|
2915008WL002444
|
KAVITHA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/214-A
(KOTTUR)
|
2915008000NRG23170520220070712
|
17/05/2022
|
MALA
|
2915008WL002444
|
MALA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/215-A
(KOTTUR)
|
2915008000NRG23170520220070713
|
17/05/2022
|
VEDHAVALLI
|
2915008WL002444
|
VEDHAVALLI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/217-A
(KOTTUR)
|
2915008000NRG23170520220070714
|
17/05/2022
|
KALAIYARSI
|
2915008WL002444
|
KALAIYARSI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIYARSI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/219-A
(KOTTUR)
|
2915008000NRG23170520220070715
|
17/05/2022
|
SATHIYAA
|
2915008WL002444
|
SATHIYAA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYAA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/220-A
(KOTTUR)
|
2915008000NRG23170520220070716
|
17/05/2022
|
ANJALAI
|
2915008WL002444
|
ANJALAI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/221-A
(KOTTUR)
|
2915008000NRG23170520220070717
|
17/05/2022
|
NAGASUBRAMANIYAN
|
2915008WL002444
|
NAGASUBRAMANIYAN
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/222-A
(KOTTUR)
|
2915008000NRG23170520220070719
|
17/05/2022
|
CHINNAPONNU
|
2915008WL002444
|
CHINNAPONNU
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-011-011/222-A
(KOTTUR)
|
2915008000NRG23170520220070718
|
17/05/2022
|
RAMALINGAM
|
2915008WL002444
|
RAMALINGAM
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-011-011/231-A
(KOTTUR)
|
2915008000NRG23170520220070721
|
17/05/2022
|
MEENAKSHISUNDARAM
|
2915008WL002444
|
MEENAKSHISUNDARAM
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHISUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|