|
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-15-008-039-039/288-A
(SERUVAMANI)
|
2915008000NRG23090620220189099
|
09/06/2022
|
ESURAJA
|
2915008WL005626
|
ESURAJA
|
00415
|
SBIN0071148
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESURAJA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-039-039/233-A
(SERUVAMANI)
|
2915008000NRG23090620220189065
|
09/06/2022
|
SAROJA
|
2915008WL005626
|
SAROJA
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-039-039/234-A
(SERUVAMANI)
|
2915008000NRG23090620220189067
|
09/06/2022
|
V. RAMAIAN
|
2915008WL005626
|
V. RAMAIAN
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
V. RAMAIAN
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-039-039/235-A
(SERUVAMANI)
|
2915008000NRG23090620220189070
|
09/06/2022
|
NAGAMMAL
|
2915008WL005626
|
NAGAMMAL
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-039-039/241-A
(SERUVAMANI)
|
2915008000NRG23090620220189077
|
09/06/2022
|
NAVANEETHAM
|
2915008WL005626
|
NAVANEETHAM
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-039-039/243-A
(SERUVAMANI)
|
2915008000NRG23090620220189081
|
09/06/2022
|
SHANTHI
|
2915008WL005626
|
SHANTHI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-039-039/244-A
(SERUVAMANI)
|
2915008000NRG23090620220189083
|
09/06/2022
|
JOTHI
|
2915008WL005626
|
JOTHI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-039-039/244-A
(SERUVAMANI)
|
2915008000NRG23090620220189082
|
09/06/2022
|
SUBRAMANIAN
|
2915008WL005626
|
SUBRAMANIAN
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBRAMANIAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-039-039/247-A
(SERUVAMANI)
|
2915008000NRG23090620220189085
|
09/06/2022
|
MANJULA
|
2915008WL005626
|
MANJULA
|
00546
|
CIUB0000045
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-039-039/271-A
(SERUVAMANI)
|
2915008000NRG23090620220189094
|
09/06/2022
|
SEETHALAKSHMI
|
2915008WL005626
|
SEETHALAKSHMI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEETHALAKSHMI
|
HDFC BANK LTD(607152)
|
|
11
|
KOTTUR
|
TN-15-008-039-039/271-A
(SERUVAMANI)
|
2915008000NRG23090620220189093
|
09/06/2022
|
SOWNTHARAVALLI
|
2915008WL005626
|
SOWNTHARAVALLI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOWNTHARAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-039-039/273-A
(SERUVAMANI)
|
2915008000NRG23090620220189095
|
09/06/2022
|
DEVIKA
|
2915008WL005626
|
DEVIKA
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-039-039/273-A
(SERUVAMANI)
|
2915008000NRG23090620220189096
|
09/06/2022
|
MANONMANI
|
2915008WL005626
|
MANONMANI
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-039-039/274-A
(SERUVAMANI)
|
2915008000NRG23090620220189097
|
09/06/2022
|
PATTU
|
2915008WL005626
|
PATTU
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-039-039/288-A
(SERUVAMANI)
|
2915008000NRG23090620220189100
|
09/06/2022
|
ANNAMAL
|
2915008WL005626
|
ANNAMAL
|
00546
|
CIUB0000045
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-039-039/331-A
(SERUVAMANI)
|
2915008000NRG23090620220189101
|
09/06/2022
|
BABY
|
2915008WL005626
|
BABY
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
BABY
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-039-039/332-A
(SERUVAMANI)
|
2915008000NRG23090620220189102
|
09/06/2022
|
LALITHA
|
2915008WL005626
|
LALITHA
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-039-039/393-B
(SERUVAMANI)
|
2915008000NRG23090620220189106
|
09/06/2022
|
RAMYA
|
2915008WL005626
|
RAMYA
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOTTUR
|
TN-15-008-039-039/61-A
(SERUVAMANI)
|
2915008000NRG23090620220189143
|
09/06/2022
|
SASIKALA
|
2915008WL005626
|
SASIKALA
|
00546
|
CIUB0000045
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|