|
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-15-008-037-037/147-A
(SENTHANGUDI)
|
2915008000NRG23090720220347801
|
09/07/2022
|
MANIMARAN
|
2915008WL012302
|
MANIMARAN
|
00415
|
SBIN0001897
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-037-001/465
(SENTHANGUDI)
|
2915008000NRG23090720220347888
|
09/07/2022
|
SIVAKUMAR
|
2915008WL012307
|
SIVAKUMAR
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-037-037/106-A
(SENTHANGUDI)
|
2915008000NRG23090720220347926
|
09/07/2022
|
VASANTHI
|
2915008WL012317
|
VASANTHI
|
00546
|
CIUB0000045
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-037-037/145-A
(SENTHANGUDI)
|
2915008000NRG23090720220347923
|
09/07/2022
|
VASUKI
|
2915008WL012315
|
VASUKI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-037-037/147-A
(SENTHANGUDI)
|
2915008000NRG23090720220347802
|
09/07/2022
|
MAHESWARI
|
2915008WL012302
|
MAHESWARI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-037-037/226-A
(SENTHANGUDI)
|
2915008000NRG23090720220347875
|
09/07/2022
|
R. KILLIVALAVAN
|
2915008WL012304
|
R. KILLIVALAVAN
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. KILLIVALAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-037-037/250-A
(SENTHANGUDI)
|
2915008000NRG23090720220347909
|
09/07/2022
|
BALU
|
2915008WL012311
|
BALU
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-037-037/286-A
(SENTHANGUDI)
|
2915008000NRG23090720220347803
|
09/07/2022
|
LAKSHMI
|
2915008WL012302
|
LAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-037-037/318-A
(SENTHANGUDI)
|
2915008000NRG23090720220347925
|
09/07/2022
|
S. AMUTHA
|
2915008WL012316
|
S. AMUTHA
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
S. AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-037-037/344
(SENTHANGUDI)
|
2915008000NRG23090720220348570
|
09/07/2022
|
MUTHULAKSHMI
|
2915008WL012368
|
MUTHULAKSHMI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-037-037/377
(SENTHANGUDI)
|
2915008000NRG23090720220347804
|
09/07/2022
|
MANICKAM
|
2915008WL012302
|
MANICKAM
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-037-037/38-A
(SENTHANGUDI)
|
2915008000NRG23090720220347805
|
09/07/2022
|
KANAGAMBAL
|
2915008WL012302
|
KANAGAMBAL
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-037-037/65-A
(SENTHANGUDI)
|
2915008000NRG23090720220347798
|
09/07/2022
|
N. SOMASUNDARAM
|
2915008WL012301
|
N. SOMASUNDARAM
|
00546
|
CIUB0000045
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. SOMASUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-037-037/65-A
(SENTHANGUDI)
|
2915008000NRG23090720220347799
|
09/07/2022
|
NALAENI
|
2915008WL012301
|
NALAENI
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALAENI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-037-037/87-A
(SENTHANGUDI)
|
2915008000NRG23090720220347919
|
09/07/2022
|
ARIVU
|
2915008WL012313
|
ARIVU
|
00546
|
CIUB0000045
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARIVU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|