|
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-15-008-033-033/142-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349021
|
11/07/2022
|
VIJAYALAKSHMI
|
2915008WL012393
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/143-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349022
|
11/07/2022
|
AMUTHA
|
2915008WL012393
|
AMUTHA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-033-033/299-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349023
|
11/07/2022
|
ANNAPATTU
|
2915008WL012393
|
ANNAPATTU
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/310-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349025
|
11/07/2022
|
PARAMESWARI
|
2915008WL012393
|
PARAMESWARI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-033-033/310-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349024
|
11/07/2022
|
SAKTHIVEL
|
2915008WL012393
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-033-033/367-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349026
|
11/07/2022
|
LAKSMANAN
|
2915008WL012393
|
LAKSMANAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-033-033/367-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349027
|
11/07/2022
|
MATHIYALAGI
|
2915008WL012393
|
MATHIYALAGI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHIYALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-033-033/499-A
(PULUTHIKUDI)
|
2915008000NRG23090720220349028
|
11/07/2022
|
UTHIRAPATHI
|
2915008WL012393
|
UTHIRAPATHI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
UTHIRAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|