|
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-15-008-011-011/742
(KOTTUR)
|
2915008000NRG23170920220565676
|
17/09/2022
|
CHITRA
|
2915008WL024880
|
CHITRA
|
00415
|
SBIN0007545
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/979-A
(KOTTUR)
|
2915008000NRG23170920220565663
|
17/09/2022
|
BHARATHIDHASAN
|
2915008WL024879
|
BHARATHIDHASAN
|
00415
|
SBIN0007545
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
BHARATHIDHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-011-001/680
(KOTTUR)
|
2915008000NRG23170920220565691
|
17/09/2022
|
SARASWATHY
|
2915008WL024882
|
SARASWATHY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-011-001/878-A
(KOTTUR)
|
2915008000NRG23170920220565656
|
17/09/2022
|
VENILA
|
2915008WL024879
|
VENILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
VENILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-011-011/312-A
(KOTTUR)
|
2915008000NRG23170920220565682
|
17/09/2022
|
SUDHA
|
2915008WL024881
|
SUDHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/323-A
(KOTTUR)
|
2915008000NRG23170920220565709
|
17/09/2022
|
TAMILARASI
|
2915008WL024883
|
TAMILARASI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/327-A
(KOTTUR)
|
2915008000NRG23170920220565675
|
17/09/2022
|
NADARAJAN
|
2915008WL024880
|
NADARAJAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
NADARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/457-A
(KOTTUR)
|
2915008000NRG23170920220565660
|
17/09/2022
|
MATHAVAN
|
2915008WL024879
|
MATHAVAN
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
MATHAVAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/457-A
(KOTTUR)
|
2915008000NRG23170920220565659
|
17/09/2022
|
THAMILARASI
|
2915008WL024879
|
THAMILARASI
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/480-A
(KOTTUR)
|
2915008000NRG23170920220565683
|
17/09/2022
|
SENBAGAVALLI
|
2915008WL024881
|
SENBAGAVALLI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SENBAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/482-A
(KOTTUR)
|
2915008000NRG23170920220565684
|
17/09/2022
|
LAKSMI
|
2915008WL024881
|
LAKSMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
LAKSMI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/523-A
(KOTTUR)
|
2915008000NRG23170920220565685
|
17/09/2022
|
KRISHNAVENI
|
2915008WL024881
|
KRISHNAVENI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
KRISHNAVENI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/563-A
(KOTTUR)
|
2915008000NRG23170920220565710
|
17/09/2022
|
BANUMATHI
|
2915008WL024883
|
BANUMATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/576-A
(KOTTUR)
|
2915008000NRG23170920220565694
|
17/09/2022
|
SAVITHIRI
|
2915008WL024882
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/65-A
(KOTTUR)
|
2915008000NRG23170920220565686
|
17/09/2022
|
MARIYAMMAL
|
2915008WL024881
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/70-A
(KOTTUR)
|
2915008000NRG23170920220565687
|
17/09/2022
|
SELVI
|
2915008WL024881
|
SELVI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/711
(KOTTUR)
|
2915008000NRG23170920220565712
|
17/09/2022
|
ANNALAKSHMI
|
2915008WL024883
|
ANNALAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANNALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/720
(KOTTUR)
|
2915008000NRG23170920220565696
|
17/09/2022
|
PANNEERSELVAM
|
2915008WL024882
|
PANNEERSELVAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
PANNEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/769
(KOTTUR)
|
2915008000NRG23170920220565689
|
17/09/2022
|
AMUTHA
|
2915008WL024881
|
AMUTHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/893-A
(KOTTUR)
|
2915008000NRG23170920220565690
|
17/09/2022
|
VIVEKANANTHAM
|
2915008WL024881
|
VIVEKANANTHAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
VIVEKANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/948-A
(KOTTUR)
|
2915008000NRG23170920220565697
|
17/09/2022
|
SAKTHIVEL
|
2915008WL024882
|
SAKTHIVEL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858366
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36249
|
36249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40183
|
40183
|
|
|
|
|
|
|
|