|
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-15-008-044-001/952
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712227
|
06/12/2022
|
USHA
|
2915008WL033931
|
USHA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712241
|
06/12/2022
|
LATHA
|
2915008WL033931
|
LATHA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-044-044/101-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712242
|
06/12/2022
|
SINNAPONNU
|
2915008WL033931
|
SINNAPONNU
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
SINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-044-044/1070
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712243
|
06/12/2022
|
KANNAGI
|
2915008WL033931
|
KANNAGI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-044-044/108-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712244
|
06/12/2022
|
JEGATHAMPAL
|
2915008WL033931
|
JEGATHAMPAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEGATHAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-044-044/1116
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712245
|
06/12/2022
|
SUDHA
|
2915008WL033931
|
SUDHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
7
|
KOTTUR
|
TN-15-008-044-044/155-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712260
|
06/12/2022
|
SUSAIMERI
|
2915008WL033931
|
SUSAIMERI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSAIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-044-044/156-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712261
|
06/12/2022
|
PUSHMERI
|
2915008WL033931
|
PUSHMERI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHMERI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-044-044/214-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712262
|
06/12/2022
|
RANI
|
2915008WL033931
|
RANI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-044-044/245-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712264
|
06/12/2022
|
SELVI
|
2915008WL033931
|
SELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-044-044/291-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712267
|
06/12/2022
|
NEELAVATHI
|
2915008WL033931
|
NEELAVATHI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTUR
|
TN-15-008-044-044/415-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712271
|
06/12/2022
|
K. KANAGAVALLI
|
2915008WL033931
|
K. KANAGAVALLI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255271
|
|
K. KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOTTUR
|
TN-15-008-044-044/454-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712274
|
06/12/2022
|
AMALAMPAL
|
2915008WL033931
|
AMALAMPAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-044-044/471-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712276
|
06/12/2022
|
LATHA
|
2915008WL033931
|
LATHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
HDFC BANK LTD(607152)
|
|
15
|
KOTTUR
|
TN-15-008-044-044/474-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712277
|
06/12/2022
|
KULANTHAIAMMAL
|
2915008WL033931
|
KULANTHAIAMMAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
KULANTHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOTTUR
|
TN-15-008-044-044/481-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712278
|
06/12/2022
|
SAROJA
|
2915008WL033931
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-044-044/507-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712284
|
06/12/2022
|
VASANTHI
|
2915008WL033931
|
VASANTHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-044-044/59-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712285
|
06/12/2022
|
CHANDRA
|
2915008WL033931
|
CHANDRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-044-044/600-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712287
|
06/12/2022
|
SAKUNTHALA
|
2915008WL033931
|
SAKUNTHALA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-044-044/68-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712289
|
06/12/2022
|
PICHAIAMMAL
|
2915008WL033931
|
PICHAIAMMAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTUR
|
TN-15-008-044-044/715-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712291
|
06/12/2022
|
MALLIKA
|
2915008WL033931
|
MALLIKA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTUR
|
TN-15-008-044-044/718-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712293
|
06/12/2022
|
PANCHAVARNAM
|
2915008WL033931
|
PANCHAVARNAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTUR
|
TN-15-008-044-044/73-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712294
|
06/12/2022
|
MARIAMMAL
|
2915008WL033931
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-044-044/74-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712295
|
06/12/2022
|
AMMAL
|
2915008WL033931
|
AMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-044-044/752-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712296
|
06/12/2022
|
ANANDHI
|
2915008WL033931
|
ANANDHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOTTUR
|
TN-15-008-044-044/753-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712297
|
06/12/2022
|
BANUMATHI
|
2915008WL033931
|
BANUMATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOTTUR
|
TN-15-008-044-044/76-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712298
|
06/12/2022
|
VASUKI
|
2915008WL033931
|
VASUKI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-044-044/762
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712300
|
06/12/2022
|
SHANTHI
|
2915008WL033931
|
SHANTHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTUR
|
TN-15-008-044-044/770-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712301
|
06/12/2022
|
VASUKI
|
2915008WL033931
|
VASUKI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-044-044/78-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712302
|
06/12/2022
|
LAKSHMI
|
2915008WL033931
|
LAKSHMI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
31
|
KOTTUR
|
TN-15-008-044-044/80-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712303
|
06/12/2022
|
KASTHURI
|
2915008WL033931
|
KASTHURI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-044-044/853-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712305
|
06/12/2022
|
ANTHONYAMMAL
|
2915008WL033931
|
ANTHONYAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTUR
|
TN-15-008-044-044/98-A
(THIRUMAKKOTTAI)
|
2915008000NRG23051220220712306
|
06/12/2022
|
KALAIMANI
|
2915008WL033931
|
KALAIMANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|