|
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-15-008-046-046/197-A
(VALLUR)
|
2915008000NRG23240320231065006
|
24/03/2023
|
SUMATHI
|
2915008WL047249
|
SUMATHI
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-046-046/27-A
(VALLUR)
|
2915008000NRG23240320231065010
|
24/03/2023
|
KAMALA
|
2915008WL047249
|
KAMALA
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-046-046/576
(VALLUR)
|
2915008000NRG23240320231065037
|
24/03/2023
|
KAVERI
|
2915008WL047249
|
KAVERI
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-046-046/645
(VALLUR)
|
2915008000NRG23240320231065042
|
24/03/2023
|
SATHIYA
|
2915008WL047249
|
SATHIYA
|
00415
|
SBIN0000872
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-046-046/153-A
(VALLUR)
|
2915008000NRG23240320231065005
|
24/03/2023
|
KRIJAAMBAL
|
2915008WL047249
|
KRIJAAMBAL
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRIJAAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-046-046/228-A
(VALLUR)
|
2915008000NRG23240320231065007
|
24/03/2023
|
PREMA
|
2915008WL047249
|
PREMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMA
|
RATNAKAR BANK(607393)
|
|
7
|
KOTTUR
|
TN-15-008-046-046/246-A
(VALLUR)
|
2915008000NRG23240320231065008
|
24/03/2023
|
MALLIKA
|
2915008WL047249
|
MALLIKA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-046-046/254-A
(VALLUR)
|
2915008000NRG23240320231065009
|
24/03/2023
|
SANTHI
|
2915008WL047249
|
SANTHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-046-046/280-A
(VALLUR)
|
2915008000NRG23240320231065011
|
24/03/2023
|
THILAGAVATHY
|
2915008WL047249
|
THILAGAVATHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
THILAGAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-046-046/284-A
(VALLUR)
|
2915008000NRG23240320231065012
|
24/03/2023
|
VIJAYA
|
2915008WL047249
|
VIJAYA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-046-046/291-A
(VALLUR)
|
2915008000NRG23240320231065013
|
24/03/2023
|
LALITHA
|
2915008WL047249
|
LALITHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-046-046/298-A
(VALLUR)
|
2915008000NRG23240320231065014
|
24/03/2023
|
SAROJA
|
2915008WL047249
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-046-046/299-A
(VALLUR)
|
2915008000NRG23240320231065015
|
24/03/2023
|
SHAKUNTHALA
|
2915008WL047249
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-046-046/311-A
(VALLUR)
|
2915008000NRG23240320231065016
|
24/03/2023
|
LATHA
|
2915008WL047249
|
LATHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-046-046/317-A
(VALLUR)
|
2915008000NRG23240320231065017
|
24/03/2023
|
RAJAKUMARI
|
2915008WL047249
|
RAJAKUMARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-046-046/342-A
(VALLUR)
|
2915008000NRG23240320231065018
|
24/03/2023
|
NIROSHA
|
2915008WL047249
|
NIROSHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NIROSHA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-046-046/347-A
(VALLUR)
|
2915008000NRG23240320231065019
|
24/03/2023
|
UDHAYARANI
|
2915008WL047249
|
UDHAYARANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
UDHAYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KOTTUR
|
TN-15-008-046-046/377-A
(VALLUR)
|
2915008000NRG23240320231065020
|
24/03/2023
|
SAROJA
|
2915008WL047249
|
SAROJA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-046-046/379-A
(VALLUR)
|
2915008000NRG23240320231065021
|
24/03/2023
|
CHANDRA
|
2915008WL047249
|
CHANDRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-046-046/381-A
(VALLUR)
|
2915008000NRG23240320231065022
|
24/03/2023
|
PREMA
|
2915008WL047249
|
PREMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-046-046/383-A
(VALLUR)
|
2915008000NRG23240320231065023
|
24/03/2023
|
RAJATHI
|
2915008WL047249
|
RAJATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-046-046/385-A
(VALLUR)
|
2915008000NRG23240320231065024
|
24/03/2023
|
TAMIZHSELVI
|
2915008WL047249
|
TAMIZHSELVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-046-046/388-A
(VALLUR)
|
2915008000NRG23240320231065025
|
24/03/2023
|
ANNAKILI
|
2915008WL047249
|
ANNAKILI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANNAKILI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-046-046/390
(VALLUR)
|
2915008000NRG23240320231065026
|
24/03/2023
|
GANDHIMATHI
|
2915008WL047249
|
GANDHIMATHI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTUR
|
TN-15-008-046-046/418-A
(VALLUR)
|
2915008000NRG23240320231065027
|
24/03/2023
|
UMAPATHY
|
2915008WL047249
|
UMAPATHY
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMAPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-046-046/428-A
(VALLUR)
|
2915008000NRG23240320231065028
|
24/03/2023
|
DHANALAKSHMI
|
2915008WL047249
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-046-046/431-A
(VALLUR)
|
2915008000NRG23240320231065029
|
24/03/2023
|
SELLAMMAL
|
2915008WL047249
|
SELLAMMAL
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-046-046/445
(VALLUR)
|
2915008000NRG23240320231065030
|
24/03/2023
|
MOHANA
|
2915008WL047249
|
MOHANA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-046-046/462-A
(VALLUR)
|
2915008000NRG23240320231065031
|
24/03/2023
|
P. SUMITHIRA
|
2915008WL047249
|
P. SUMITHIRA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
P. SUMITHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-046-046/52-A
(VALLUR)
|
2915008000NRG23240320231065032
|
24/03/2023
|
ANBUSELVI
|
2915008WL047249
|
ANBUSELVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANBUSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-046-046/522-A
(VALLUR)
|
2915008000NRG23240320231065033
|
24/03/2023
|
PREMA
|
2915008WL047249
|
PREMA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
KOTTUR
|
TN-15-008-046-046/526-A
(VALLUR)
|
2915008000NRG23240320231065034
|
24/03/2023
|
VALLI
|
2915008WL047249
|
VALLI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-046-046/542-A
(VALLUR)
|
2915008000NRG23240320231065035
|
24/03/2023
|
A. KALAISELVI
|
2915008WL047249
|
A. KALAISELVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
A. KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-046-046/574
(VALLUR)
|
2915008000NRG23240320231065036
|
24/03/2023
|
DHANALAKSHMI
|
2915008WL047249
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-046-046/578-A
(VALLUR)
|
2915008000NRG23240320231065038
|
24/03/2023
|
MALATHI
|
2915008WL047249
|
MALATHI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALATHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-046-046/579-A
(VALLUR)
|
2915008000NRG23240320231065039
|
24/03/2023
|
sudha
|
2915008WL047249
|
sudha
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
sudha
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-046-046/594
(VALLUR)
|
2915008000NRG23240320231065040
|
24/03/2023
|
MADHAVI
|
2915008WL047249
|
MADHAVI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-046-046/63-A
(VALLUR)
|
2915008000NRG23240320231065041
|
24/03/2023
|
SHANTHI
|
2915008WL047249
|
SHANTHI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48686
|
48686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|