|
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-15-008-033-002/702
(PULUTHIKUDI)
|
2915008000NRG23250620220277849
|
25/06/2022
|
RANI
|
2915008WL009014
|
RANI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/277-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277854
|
25/06/2022
|
SENTHAMILSELVI
|
2915008WL009014
|
SENTHAMILSELVI
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-033-033/277-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277853
|
25/06/2022
|
SIVADAS
|
2915008WL009014
|
SIVADAS
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVADAS
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-033-033/357-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277856
|
25/06/2022
|
CHITRA
|
2915008WL009014
|
CHITRA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-033-033/481-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277857
|
25/06/2022
|
MARIMUTHU
|
2915008WL009014
|
MARIMUTHU
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-033-033/481-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277858
|
25/06/2022
|
SYAMALA
|
2915008WL009014
|
SYAMALA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-033-033/494-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277860
|
25/06/2022
|
GUNASEKARAN
|
2915008WL009014
|
GUNASEKARAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-033-033/494-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277861
|
25/06/2022
|
KALA
|
2915008WL009014
|
KALA
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-033-033/50-A
(PULUTHIKUDI)
|
2915008000NRG23250620220277863
|
25/06/2022
|
BALASUBRAMANIYAN
|
2915008WL009014
|
BALASUBRAMANIYAN
|
00546
|
CIUB0000031
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALASUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|