|
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-15-008-009-009/219-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075661
|
20/05/2022
|
A. SUBRAMANIYAN
|
2915008WL002641
|
A. SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
2
|
KOTTUR
|
TN-15-008-009-009/248-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075663
|
20/05/2022
|
RAGAVAN
|
2915008WL002641
|
RAGAVAN
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-009/28-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075664
|
20/05/2022
|
DHANALAKSHMI
|
2915008WL002641
|
DHANALAKSHMI
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-009-009/328-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075665
|
20/05/2022
|
RAJALAKSHMI
|
2915008WL002641
|
RAJALAKSHMI
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/460
(KARUPPUKKILAR)
|
2915008000NRG23190520220075668
|
20/05/2022
|
SENTHILKUMAR
|
2915008WL002641
|
SENTHILKUMAR
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/460
(KARUPPUKKILAR)
|
2915008000NRG23190520220075669
|
20/05/2022
|
TAMILARASI
|
2915008WL002641
|
TAMILARASI
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/462
(KARUPPUKKILAR)
|
2915008000NRG23190520220075670
|
20/05/2022
|
GNANAMANI
|
2915008WL002641
|
GNANAMANI
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/8-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075676
|
20/05/2022
|
B. PUSHBAVALLI
|
2915008WL002641
|
B. PUSHBAVALLI
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. PUSHBAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/91-A
(KARUPPUKKILAR)
|
2915008000NRG23190520220075677
|
20/05/2022
|
M. ANBUMALAR
|
2915008WL002641
|
M. ANBUMALAR
|
00546
|
CIUB0000031
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. ANBUMALAR
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|