|
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-15-008-034-034/101-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030965
|
09/05/2022
|
RAJADHURAI
|
2915008WL001177
|
RAJADHURAI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJADHURAI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-034-034/102-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030966
|
09/05/2022
|
ASAITHAMBI
|
2915008WL001177
|
ASAITHAMBI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASAITHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/152-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030968
|
09/05/2022
|
VASANTH
|
2915008WL001177
|
VASANTH
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTH
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/172-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030969
|
09/05/2022
|
RAJESWARI
|
2915008WL001177
|
RAJESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/221-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030970
|
09/05/2022
|
MOHANAMBAL
|
2915008WL001177
|
MOHANAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/222-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030971
|
09/05/2022
|
LAKSHMI
|
2915008WL001177
|
LAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/232-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030972
|
09/05/2022
|
RAJESWARI
|
2915008WL001177
|
RAJESWARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/234-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030973
|
09/05/2022
|
MOHAN
|
2915008WL001177
|
MOHAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/236-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030974
|
09/05/2022
|
SUNDHARAMBAL
|
2915008WL001177
|
SUNDHARAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/312-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030976
|
09/05/2022
|
RAJMOHAN
|
2915008WL001177
|
RAJMOHAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJMOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/33-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030977
|
09/05/2022
|
EVERNAMBAL
|
2915008WL001177
|
EVERNAMBAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
EVERNAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/348-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030979
|
09/05/2022
|
SANTHI
|
2915008WL001177
|
SANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/35-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030980
|
09/05/2022
|
KANNAKI
|
2915008WL001177
|
KANNAKI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/353-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030981
|
09/05/2022
|
KANNAKI
|
2915008WL001177
|
KANNAKI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/41-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030982
|
09/05/2022
|
MOHAN
|
2915008WL001177
|
MOHAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-034-034/434
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030983
|
09/05/2022
|
ELANJOTHI
|
2915008WL001177
|
ELANJOTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELANJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTTUR
|
TN-15-008-034-034/56-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23050520220030985
|
09/05/2022
|
MANGAIYARKARASI
|
2915008WL001177
|
MANGAIYARKARASI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|