|
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
|
TIRUNAVALUR
|
TN-04-004-007-007/870
()
|
2904004000NRG23150720221225827
|
15/07/2022
|
SasikalaMery
|
2904004WL043033
|
SasikalaMery
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
SasikalaMery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-001/252-A
()
|
2904004000NRG23150720221225561
|
15/07/2022
|
Susilameri
|
2904004WL043030
|
Susilameri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susilameri
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-007-001/274-A
()
|
2904004000NRG23150720221225562
|
15/07/2022
|
Jothi
|
2904004WL043030
|
Jothi
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jothi
|
GENERAL POST OFFICE(607245)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/145
()
|
2904004000NRG23150720221225565
|
15/07/2022
|
ESURANI
|
2904004WL043030
|
ESURANI
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
ESURANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/146
()
|
2904004000NRG23150720221225566
|
15/07/2022
|
Vinolirani
|
2904004WL043030
|
Vinolirani
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vinolirani
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/150
()
|
2904004000NRG23150720221225567
|
15/07/2022
|
Paulinameri
|
2904004WL043030
|
Paulinameri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Paulinameri
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/159
()
|
2904004000NRG23150720221225569
|
15/07/2022
|
Selvi
|
2904004WL043030
|
Selvi
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-007-007/162
()
|
2904004000NRG23150720221225571
|
15/07/2022
|
Usha
|
2904004WL043030
|
Usha
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-007-007/164
()
|
2904004000NRG23150720221225572
|
15/07/2022
|
Arulmari
|
2904004WL043030
|
Arulmari
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arulmari
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-007-007/180-A
()
|
2904004000NRG23150720221225573
|
15/07/2022
|
Estharmeri
|
2904004WL043030
|
Estharmeri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Estharmeri
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-007-007/193
()
|
2904004000NRG23150720221225576
|
15/07/2022
|
Ratchaganathan
|
2904004WL043030
|
Ratchaganathan
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ratchaganathan
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/196
()
|
2904004000NRG23150720221225577
|
15/07/2022
|
Vijiya
|
2904004WL043030
|
Vijiya
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijiya
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/217
()
|
2904004000NRG23150720221225580
|
15/07/2022
|
JAYALAKSHMI
|
2904004WL043030
|
JAYALAKSHMI
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/226
()
|
2904004000NRG23150720221225582
|
15/07/2022
|
MUTHULAKSHMI
|
2904004WL043030
|
MUTHULAKSHMI
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/232-B
()
|
2904004000NRG23150720221225583
|
15/07/2022
|
Mariyammal
|
2904004WL043030
|
Mariyammal
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/246-A
()
|
2904004000NRG23150720221225585
|
15/07/2022
|
Rejinameri
|
2904004WL043030
|
Rejinameri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rejinameri
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/255
()
|
2904004000NRG23150720221225586
|
15/07/2022
|
Kresi
|
2904004WL043030
|
Kresi
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kresi
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/259
()
|
2904004000NRG23150720221225587
|
15/07/2022
|
Amirtharaj
|
2904004WL043030
|
Amirtharaj
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amirtharaj
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/260
()
|
2904004000NRG23150720221225588
|
15/07/2022
|
Mariyapirakasam
|
2904004WL043030
|
Mariyapirakasam
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mariyapirakasam
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/261
()
|
2904004000NRG23150720221225589
|
15/07/2022
|
Upakarameri
|
2904004WL043030
|
Upakarameri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Upakarameri
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/308-A
()
|
2904004000NRG23150720221225795
|
15/07/2022
|
Esurani
|
2904004WL043033
|
Esurani
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Esurani
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/323-A
()
|
2904004000NRG23150720221225796
|
15/07/2022
|
chinnaiyan
|
2904004WL043033
|
chinnaiyan
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
chinnaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/336-A
()
|
2904004000NRG23150720221225797
|
15/07/2022
|
Lurthumari
|
2904004WL043033
|
Lurthumari
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lurthumari
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/338-A
()
|
2904004000NRG23150720221225798
|
15/07/2022
|
Nambikaimari
|
2904004WL043033
|
Nambikaimari
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nambikaimari
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/367
()
|
2904004000NRG23150720221225800
|
15/07/2022
|
Susaimery
|
2904004WL043033
|
Susaimery
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susaimery
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/394-A
()
|
2904004000NRG23150720221225802
|
15/07/2022
|
Merijuliam
|
2904004WL043033
|
Merijuliam
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Merijuliam
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-007-007/418-A
()
|
2904004000NRG23150720221225803
|
15/07/2022
|
Kalisdameri
|
2904004WL043033
|
Kalisdameri
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalisdameri
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-007-007/431-A
()
|
2904004000NRG23150720221225805
|
15/07/2022
|
Pushparani
|
2904004WL043033
|
Pushparani
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushparani
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/432
()
|
2904004000NRG23150720221225806
|
15/07/2022
|
Selvi
|
2904004WL043033
|
Selvi
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/436-A
()
|
2904004000NRG23150720221225807
|
15/07/2022
|
Maylammal
|
2904004WL043033
|
Maylammal
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maylammal
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/457
()
|
2904004000NRG23150720221225808
|
15/07/2022
|
Susanmery
|
2904004WL043033
|
Susanmery
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susanmery
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/476-A
()
|
2904004000NRG23150720221225809
|
15/07/2022
|
SUDHA
|
2904004WL043033
|
SUDHA
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/519-a
()
|
2904004000NRG23150720221225810
|
15/07/2022
|
Anthonisamy
|
2904004WL043033
|
Anthonisamy
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anthonisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-007-007/530
()
|
2904004000NRG23150720221225811
|
15/07/2022
|
LEEMA
|
2904004WL043033
|
LEEMA
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
LEEMA
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-007-007/540-a
()
|
2904004000NRG23150720221225812
|
15/07/2022
|
Pushparani
|
2904004WL043033
|
Pushparani
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pushparani
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/554-a
()
|
2904004000NRG23150720221225813
|
15/07/2022
|
Thilaga
|
2904004WL043033
|
Thilaga
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thilaga
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/580
()
|
2904004000NRG23150720221225815
|
15/07/2022
|
Arockiyamary
|
2904004WL043033
|
Arockiyamary
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arockiyamary
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/681
()
|
2904004000NRG23150720221225816
|
15/07/2022
|
Prabudass
|
2904004WL043033
|
Prabudass
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prabudass
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/691
()
|
2904004000NRG23150720221225817
|
15/07/2022
|
Chandralekha
|
2904004WL043033
|
Chandralekha
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandralekha
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/698
()
|
2904004000NRG23150720221225818
|
15/07/2022
|
Periyanayagam
|
2904004WL043033
|
Periyanayagam
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Periyanayagam
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/708
()
|
2904004000NRG23150720221225820
|
15/07/2022
|
Luisamary
|
2904004WL043033
|
Luisamary
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Luisamary
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/728
()
|
2904004000NRG23150720221225821
|
15/07/2022
|
Murugan
|
2904004WL043033
|
Murugan
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/735
()
|
2904004000NRG23150720221225822
|
15/07/2022
|
Kanthiriya
|
2904004WL043033
|
Kanthiriya
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanthiriya
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/759
()
|
2904004000NRG23150720221225824
|
15/07/2022
|
NIRMALA
|
2904004WL043033
|
NIRMALA
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
NIRMALA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/844
()
|
2904004000NRG23150720221225826
|
15/07/2022
|
Bakiyamery
|
2904004WL043033
|
Bakiyamery
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bakiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|