|
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-15-008-039-039/13-A
(SERUVAMANI)
|
2915008000NRG23230620220258864
|
23/06/2022
|
MUTHULAKSHMI
|
2915008WL008245
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-039-039/134-A
(SERUVAMANI)
|
2915008000NRG23230620220258897
|
23/06/2022
|
MUTHULAKSHMI
|
2915008WL008250
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-039-039/14-A
(SERUVAMANI)
|
2915008000NRG23230620220258904
|
23/06/2022
|
JAYANTHI
|
2915008WL008251
|
JAYANTHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
4
|
KOTTUR
|
TN-15-008-039-039/162-A
(SERUVAMANI)
|
2915008000NRG23230620220258877
|
23/06/2022
|
SHAKAYAMERI
|
2915008WL008247
|
SHAKAYAMERI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHAKAYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-039-039/180-A
(SERUVAMANI)
|
2915008000NRG23230620220258899
|
23/06/2022
|
SELVI
|
2915008WL008250
|
SELVI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-039-039/183-A
(SERUVAMANI)
|
2915008000NRG23230620220258900
|
23/06/2022
|
JAYANTHI
|
2915008WL008250
|
JAYANTHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-039-039/21-A
(SERUVAMANI)
|
2915008000NRG23230620220258901
|
23/06/2022
|
THANALAKSHMI
|
2915008WL008250
|
THANALAKSHMI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-039-039/26-A
(SERUVAMANI)
|
2915008000NRG23230620220258881
|
23/06/2022
|
MEHALA
|
2915008WL008247
|
MEHALA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEHALA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOTTUR
|
TN-15-008-039-039/279-A
(SERUVAMANI)
|
2915008000NRG23230620220258866
|
23/06/2022
|
ANJAMMAL
|
2915008WL008245
|
ANJAMMAL
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-039-039/282-A
(SERUVAMANI)
|
2915008000NRG23230620220258902
|
23/06/2022
|
MURUGAIAN
|
2915008WL008250
|
MURUGAIAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-039-039/4-A
(SERUVAMANI)
|
2915008000NRG23230620220258867
|
23/06/2022
|
ALAMPAL
|
2915008WL008245
|
ALAMPAL
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMPAL
|
GENERAL POST OFFICE(607245)
|
|
12
|
KOTTUR
|
TN-15-008-039-039/55-A
(SERUVAMANI)
|
2915008000NRG23230620220258909
|
23/06/2022
|
VEMBU
|
2915008WL008251
|
VEMBU
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEMBU
|
HDFC BANK LTD(607152)
|
|
13
|
KOTTUR
|
TN-15-008-039-039/73-A
(SERUVAMANI)
|
2915008000NRG23230620220258910
|
23/06/2022
|
R. SIVASHANKARAN
|
2915008WL008251
|
R. SIVASHANKARAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. SIVASHANKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-039-039/78-A
(SERUVAMANI)
|
2915008000NRG23230620220258882
|
23/06/2022
|
V. THANALAKSHMI
|
2915008WL008247
|
V. THANALAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
V. THANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-039-039/80-A
(SERUVAMANI)
|
2915008000NRG23230620220258911
|
23/06/2022
|
MUTHULAKSHMI
|
2915008WL008251
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-039-039/94-A
(SERUVAMANI)
|
2915008000NRG23230620220258913
|
23/06/2022
|
KIRISAMPAL
|
2915008WL008251
|
KIRISAMPAL
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KIRISAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27257
|
27257
|
|
|
|
|
|
|
|