|
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)
|
2915008000NRG23260920220579482
|
26/09/2022
|
VIJAYALAKSHMI
|
2915008WL025884
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/295-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579483
|
26/09/2022
|
MYTHILI
|
2915008WL025884
|
MYTHILI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-033-033/299-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579484
|
26/09/2022
|
ANNAPATTU
|
2915008WL025884
|
ANNAPATTU
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNAPATTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/310-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579486
|
26/09/2022
|
PARAMESWARI
|
2915008WL025884
|
PARAMESWARI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARAMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-033-033/310-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579485
|
26/09/2022
|
SAKTHIVEL
|
2915008WL025884
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-033-033/367-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579487
|
26/09/2022
|
LAKSMANAN
|
2915008WL025884
|
LAKSMANAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSMANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-033-033/367-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579488
|
26/09/2022
|
MATHIYALAGI
|
2915008WL025884
|
MATHIYALAGI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
MATHIYALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-033-033/411-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579489
|
26/09/2022
|
ARULANANTHASAMY
|
2915008WL025884
|
ARULANANTHASAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARULANANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-033-033/500-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579490
|
26/09/2022
|
LAKSMI
|
2915008WL025884
|
LAKSMI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-033-033/83-A
(PULUTHIKUDI)
|
2915008000NRG23260920220579492
|
26/09/2022
|
NAGALAKSMI
|
2915008WL025884
|
NAGALAKSMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGALAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|