|
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-15-008-045-045/302-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539139
|
06/09/2022
|
BALASUBRAMANIAN
|
2915008WL023099
|
BALASUBRAMANIAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/309-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539141
|
06/09/2022
|
M. PADMAVATHI
|
2915008WL023099
|
M. PADMAVATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
M. PADMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-045-045/310-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539143
|
06/09/2022
|
PERIANAYAKI
|
2915008WL023099
|
PERIANAYAKI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERIANAYAKI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-045-045/311-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539144
|
06/09/2022
|
MAHESWARI
|
2915008WL023099
|
MAHESWARI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-045-045/318-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539147
|
06/09/2022
|
MANIMEKALAI
|
2915008WL023099
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-045-045/321-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539149
|
06/09/2022
|
PUSHPAVALLI
|
2915008WL023099
|
PUSHPAVALLI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-045-045/321-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539148
|
06/09/2022
|
S. DURAI
|
2915008WL023099
|
S. DURAI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
S. DURAI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-045-045/328-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539152
|
06/09/2022
|
GANDHIMATHI
|
2915008WL023099
|
GANDHIMATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-045-045/336-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539154
|
06/09/2022
|
RATHI
|
2915008WL023099
|
RATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
RATHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-045-045/350-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539156
|
06/09/2022
|
MAHALAKSHMI
|
2915008WL023099
|
MAHALAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-045-045/362-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539158
|
06/09/2022
|
MURUGAIAN
|
2915008WL023099
|
MURUGAIAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
MURUGAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-045-045/369-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539160
|
06/09/2022
|
NAGOORAN
|
2915008WL023099
|
NAGOORAN
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAGOORAN
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-045-045/377-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539164
|
06/09/2022
|
VASANTHI
|
2915008WL023099
|
VASANTHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-045-045/378-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539165
|
06/09/2022
|
VEERALAKSHMI
|
2915008WL023099
|
VEERALAKSHMI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
KOTTUR
|
TN-15-008-045-045/380-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539167
|
06/09/2022
|
CHANDRA
|
2915008WL023099
|
CHANDRA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-045-045/382
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539168
|
06/09/2022
|
VEDHANAYAKI
|
2915008WL023099
|
VEDHANAYAKI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VEDHANAYAKI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-045-045/404-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539172
|
06/09/2022
|
SUMATHI
|
2915008WL023099
|
SUMATHI
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-045-045/417
(TIRUNELLIKKAVAL)
|
2915008000NRG23030920220539175
|
06/09/2022
|
IRUTHAYAMERITA
|
2915008WL023099
|
IRUTHAYAMERITA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
IRUTHAYAMERITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|