|
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-15-008-009-009/541
(KARUPPUKKILAR)
|
2915008000NRG23120820220463369
|
12/08/2022
|
SARANYA
|
2915008WL019124
|
SARANYA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-009-001/423
(KARUPPUKKILAR)
|
2915008000NRG23120820220463382
|
12/08/2022
|
M. RADHIKA
|
2915008WL019126
|
M. RADHIKA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. RADHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-009-001/423
(KARUPPUKKILAR)
|
2915008000NRG23120820220463381
|
12/08/2022
|
magarajan
|
2915008WL019126
|
magarajan
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
magarajan
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-009-001/536
(KARUPPUKKILAR)
|
2915008000NRG23120820220463383
|
12/08/2022
|
JEEVA
|
2915008WL019126
|
JEEVA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEEVA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/186-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463357
|
12/08/2022
|
SELVI
|
2915008WL019123
|
SELVI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/224-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463358
|
12/08/2022
|
MANIYAMMAL
|
2915008WL019123
|
MANIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/253-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463384
|
12/08/2022
|
AYYASAMY
|
2915008WL019126
|
AYYASAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
AYYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/269-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463387
|
12/08/2022
|
K. SAROJA
|
2915008WL019126
|
K. SAROJA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
K. SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/269-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463386
|
12/08/2022
|
KRISHNAMOORTHY
|
2915008WL019126
|
KRISHNAMOORTHY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
KRISHNAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/297-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463364
|
12/08/2022
|
AZHAGARSAMY
|
2915008WL019124
|
AZHAGARSAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
AZHAGARSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/297-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463365
|
12/08/2022
|
MEENA
|
2915008WL019124
|
MEENA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/308-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463375
|
12/08/2022
|
MATHI
|
2915008WL019125
|
MATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
MATHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/308-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463376
|
12/08/2022
|
THAMAYANTHI
|
2915008WL019125
|
THAMAYANTHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/326-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463389
|
12/08/2022
|
KALAIMANI
|
2915008WL019126
|
KALAIMANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALAIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/326-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463388
|
12/08/2022
|
YASOTHA
|
2915008WL019126
|
YASOTHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
YASOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/421-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463359
|
12/08/2022
|
ARUMUGAM
|
2915008WL019123
|
ARUMUGAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/421-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463360
|
12/08/2022
|
THIRUVENI
|
2915008WL019123
|
THIRUVENI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
THIRUVENI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/494
(KARUPPUKKILAR)
|
2915008000NRG23120820220463368
|
12/08/2022
|
CHITRA
|
2915008WL019124
|
CHITRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/538
(KARUPPUKKILAR)
|
2915008000NRG23120820220463362
|
12/08/2022
|
PUSHPA
|
2915008WL019123
|
PUSHPA
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/71-A
(KARUPPUKKILAR)
|
2915008000NRG23120820220463372
|
12/08/2022
|
R. CHITRA
|
2915008WL019124
|
R. CHITRA
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
R. CHITRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36249
|
36249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|