|
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-15-008-011-011/252-A
(KOTTUR)
|
2915008000NRG23290820220516819
|
29/08/2022
|
GOTHAMAN
|
2915008WL022122
|
GOTHAMAN
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/252-A
(KOTTUR)
|
2915008000NRG23290820220516820
|
29/08/2022
|
RANJANI
|
2915008WL022122
|
RANJANI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-011/190-A
(KOTTUR)
|
2915008000NRG23290820220516833
|
29/08/2022
|
BHAVANI
|
2915008WL022123
|
BHAVANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/211-A
(KOTTUR)
|
2915008000NRG23290820220516817
|
29/08/2022
|
GUNASEKARAN
|
2915008WL022122
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/211-A
(KOTTUR)
|
2915008000NRG23290820220516818
|
29/08/2022
|
SAROJA
|
2915008WL022122
|
SAROJA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/234-A
(KOTTUR)
|
2915008000NRG23290820220516835
|
29/08/2022
|
JANAGI
|
2915008WL022123
|
JANAGI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAGI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/234-A
(KOTTUR)
|
2915008000NRG23290820220516834
|
29/08/2022
|
RAJAGOPAL
|
2915008WL022123
|
RAJAGOPAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAGOPAL
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23290820220516837
|
29/08/2022
|
LAKSHMI
|
2915008WL022123
|
LAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/303-A
(KOTTUR)
|
2915008000NRG23290820220516836
|
29/08/2022
|
PICHAIYAN
|
2915008WL022123
|
PICHAIYAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
PICHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/404-A
(KOTTUR)
|
2915008000NRG23290820220516822
|
29/08/2022
|
THAMARAISELVI
|
2915008WL022122
|
THAMARAISELVI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/406-A
(KOTTUR)
|
2915008000NRG23290820220516823
|
29/08/2022
|
MOGANA
|
2915008WL022122
|
MOGANA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOGANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/428-A
(KOTTUR)
|
2915008000NRG23290820220516824
|
29/08/2022
|
SANTHIRA
|
2915008WL022122
|
SANTHIRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/495-A
(KOTTUR)
|
2915008000NRG23290820220516825
|
29/08/2022
|
SUSILA
|
2915008WL022122
|
SUSILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/498-A
(KOTTUR)
|
2915008000NRG23290820220516930
|
29/08/2022
|
BHUVANESWARI
|
2915008WL022125
|
BHUVANESWARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/788
(KOTTUR)
|
2915008000NRG23290820220516838
|
29/08/2022
|
SAVITHIRI
|
2915008WL022123
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/866
(KOTTUR)
|
2915008000NRG23290820220516826
|
29/08/2022
|
GAYATHRI
|
2915008WL022122
|
GAYATHRI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30910
|
30910
|
|
|
|
|
|
|
|