|
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-15-008-041-001/853
(THENPARAI)
|
2915008000NRG23010720220308482
|
04/07/2022
|
SANGEETHA
|
2915008WL010451
|
SANGEETHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-041-002/860
(THENPARAI)
|
2915008000NRG23010720220308483
|
04/07/2022
|
R.RAKINI
|
2915008WL010451
|
R.RAKINI
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.RAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/700
(THENPARAI)
|
2915008000NRG23010720220308487
|
04/07/2022
|
SAROJA
|
2915008WL010451
|
SAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-005/720
(THENPARAI)
|
2915008000NRG23010720220308488
|
04/07/2022
|
SUNDARI
|
2915008WL010451
|
SUNDARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-005/760
(THENPARAI)
|
2915008000NRG23010720220308490
|
04/07/2022
|
MAYAVATTHI
|
2915008WL010451
|
MAYAVATTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAYAVATTHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-005/781
(THENPARAI)
|
2915008000NRG23010720220308492
|
04/07/2022
|
SAROJA
|
2915008WL010451
|
SAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-005/832
(THENPARAI)
|
2915008000NRG23010720220308493
|
04/07/2022
|
VALLIAMMAI
|
2915008WL010451
|
VALLIAMMAI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-005/844
(THENPARAI)
|
2915008000NRG23010720220308494
|
04/07/2022
|
KAVITHA
|
2915008WL010451
|
KAVITHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-041/114-A
(THENPARAI)
|
2915008000NRG23010720220308503
|
04/07/2022
|
SHANTHA
|
2915008WL010451
|
SHANTHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-041/12-A
(THENPARAI)
|
2915008000NRG23010720220308504
|
04/07/2022
|
KAMALA
|
2915008WL010451
|
KAMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/13-A
(THENPARAI)
|
2915008000NRG23010720220308505
|
04/07/2022
|
PREMA
|
2915008WL010451
|
PREMA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/181-A
(THENPARAI)
|
2915008000NRG23010720220308510
|
04/07/2022
|
RASOOLBEEVI
|
2915008WL010451
|
RASOOLBEEVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASOOLBEEVI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/183-A
(THENPARAI)
|
2915008000NRG23010720220308511
|
04/07/2022
|
BALASUBRAMANIAN
|
2915008WL010451
|
BALASUBRAMANIAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/191-A
(THENPARAI)
|
2915008000NRG23010720220308512
|
04/07/2022
|
THANGAMANI
|
2915008WL010451
|
THANGAMANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/205-A
(THENPARAI)
|
2915008000NRG23010720220308514
|
04/07/2022
|
MEHARALI
|
2915008WL010451
|
MEHARALI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEHARALI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-041-041/218-A
(THENPARAI)
|
2915008000NRG23010720220308517
|
04/07/2022
|
MANIMEKALAI
|
2915008WL010451
|
MANIMEKALAI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-041-041/23-A
(THENPARAI)
|
2915008000NRG23010720220308518
|
04/07/2022
|
AMARAVATHY
|
2915008WL010451
|
AMARAVATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-041/236-A
(THENPARAI)
|
2915008000NRG23010720220308519
|
04/07/2022
|
SEETHA
|
2915008WL010451
|
SEETHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-041-041/249-A
(THENPARAI)
|
2915008000NRG23010720220308520
|
04/07/2022
|
SAVITHRI
|
2915008WL010451
|
SAVITHRI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-041-041/25-A
(THENPARAI)
|
2915008000NRG23010720220308521
|
04/07/2022
|
VALARMATHY
|
2915008WL010451
|
VALARMATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-041-041/287-A
(THENPARAI)
|
2915008000NRG23010720220308524
|
04/07/2022
|
CHITRA
|
2915008WL010451
|
CHITRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/474-A
(THENPARAI)
|
2915008000NRG23010720220308529
|
04/07/2022
|
VADIVALAGI
|
2915008WL010451
|
VADIVALAGI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADIVALAGI
|
INDIAN BANK(607105)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/5-A
(THENPARAI)
|
2915008000NRG23010720220308530
|
04/07/2022
|
kalaiselvi
|
2915008WL010451
|
kalaiselvi
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/512-A
(THENPARAI)
|
2915008000NRG23010720220308531
|
04/07/2022
|
RAJENDRAN
|
2915008WL010451
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/633-A
(THENPARAI)
|
2915008000NRG23010720220308533
|
04/07/2022
|
INDHIRANI
|
2915008WL010451
|
INDHIRANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/690-A
(THENPARAI)
|
2915008000NRG23010720220308537
|
04/07/2022
|
VASUKI
|
2915008WL010451
|
VASUKI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/693-A
(THENPARAI)
|
2915008000NRG23010720220308539
|
04/07/2022
|
VANMATHI
|
2915008WL010451
|
VANMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/74-A
(THENPARAI)
|
2915008000NRG23010720220308542
|
04/07/2022
|
NALLATHAMBI
|
2915008WL010451
|
NALLATHAMBI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/75-A
(THENPARAI)
|
2915008000NRG23010720220308544
|
04/07/2022
|
AVANI
|
2915008WL010451
|
AVANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AVANI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/75-A
(THENPARAI)
|
2915008000NRG23010720220308545
|
04/07/2022
|
KALAISELVI
|
2915008WL010451
|
KALAISELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/81-A
(THENPARAI)
|
2915008000NRG23010720220308546
|
04/07/2022
|
SIVABAKKIYAM
|
2915008WL010451
|
SIVABAKKIYAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVABAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/83-A
(THENPARAI)
|
2915008000NRG23010720220308547
|
04/07/2022
|
SUMATHY
|
2915008WL010451
|
SUMATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37200
|
37200
|
|
|
|
|
|
|
|