|
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-04-004-040-001/670
()
|
2904004000NRG23311020222865249
|
31/10/2022
|
Jothi
|
2904004WL096083
|
Jothi
|
00176
|
IDIB000T064
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-001/684
()
|
2904004000NRG23311020222865253
|
31/10/2022
|
Vembannanaa
|
2904004WL096083
|
Vembannanaa
|
00415
|
SBIN0003065
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vembannanaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-001/668
()
|
2904004000NRG23311020222865248
|
31/10/2022
|
Muthal
|
2904004WL096083
|
Muthal
|
00546
|
CIUB0000055
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-001/676
()
|
2904004000NRG23311020222865251
|
31/10/2022
|
Devi
|
2904004WL096083
|
Devi
|
00546
|
CIUB0000055
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-001/728
()
|
2904004000NRG23311020222865255
|
31/10/2022
|
Papathy
|
2904004WL096083
|
Papathy
|
00546
|
CIUB0000055
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Papathy
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/920
()
|
2904004000NRG23311020222865332
|
31/10/2022
|
Palaniyammal
|
2904004WL096083
|
Palaniyammal
|
00546
|
CIUB0000055
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-001/508-A
()
|
2904004000NRG23311020222865244
|
31/10/2022
|
Jaya
|
2904004WL096083
|
Jaya
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-001/515-A
()
|
2904004000NRG23311020222865245
|
31/10/2022
|
SELLAMAL
|
2904004WL096083
|
SELLAMAL
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/652
()
|
2904004000NRG23311020222865247
|
31/10/2022
|
Lalithaa
|
2904004WL096083
|
Lalithaa
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalithaa
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/756
()
|
2904004000NRG23311020222865257
|
31/10/2022
|
Arokiyamery
|
2904004WL096083
|
Arokiyamery
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/767
()
|
2904004000NRG23311020222865259
|
31/10/2022
|
JAYANTHY
|
2904004WL096083
|
JAYANTHY
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/780
()
|
2904004000NRG23311020222865260
|
31/10/2022
|
Tamilarai
|
2904004WL096083
|
Tamilarai
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarai
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-001/783
()
|
2904004000NRG23311020222865261
|
31/10/2022
|
SELVARAJ
|
2904004WL096083
|
SELVARAJ
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/783
()
|
2904004000NRG23311020222865262
|
31/10/2022
|
UMA
|
2904004WL096083
|
UMA
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
UMA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/785
()
|
2904004000NRG23311020222865263
|
31/10/2022
|
Chakarapani
|
2904004WL096083
|
Chakarapani
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chakarapani
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/849
()
|
2904004000NRG23311020222865267
|
31/10/2022
|
Vijayakumari
|
2904004WL096083
|
Vijayakumari
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/852
()
|
2904004000NRG23311020222865268
|
31/10/2022
|
Veerammal
|
2904004WL096083
|
Veerammal
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/928
()
|
2904004000NRG23311020222865269
|
31/10/2022
|
ANAJALAI
|
2904004WL096083
|
ANAJALAI
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANAJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-002/309-A
()
|
2904004000NRG23311020222865270
|
31/10/2022
|
Ganasunthari
|
2904004WL096083
|
Ganasunthari
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganasunthari
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-002/610
()
|
2904004000NRG23311020222865271
|
31/10/2022
|
AROKIYADSS
|
2904004WL096083
|
AROKIYADSS
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROKIYADSS
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-040/109-A
()
|
2904004000NRG23311020222865283
|
31/10/2022
|
Pirya
|
2904004WL096083
|
Pirya
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pirya
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/127-A
()
|
2904004000NRG23311020222865284
|
31/10/2022
|
JAYAMARY
|
2904004WL096083
|
JAYAMARY
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/143-A
()
|
2904004000NRG23311020222865285
|
31/10/2022
|
Thirumalai
|
2904004WL096083
|
Thirumalai
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirumalai
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/19-A
()
|
2904004000NRG23311020222865286
|
31/10/2022
|
Kolanjiyammal
|
2904004WL096083
|
Kolanjiyammal
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/199-A
()
|
2904004000NRG23311020222865287
|
31/10/2022
|
Archana
|
2904004WL096083
|
Archana
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Archana
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/217-A
()
|
2904004000NRG23311020222865290
|
31/10/2022
|
Jeeva
|
2904004WL096083
|
Jeeva
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/220-A
()
|
2904004000NRG23311020222865292
|
31/10/2022
|
Sheela
|
2904004WL096083
|
Sheela
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sheela
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/224-A
()
|
2904004000NRG23311020222865294
|
31/10/2022
|
Rukku
|
2904004WL096083
|
Rukku
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rukku
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/225-A
()
|
2904004000NRG23311020222865295
|
31/10/2022
|
DANABAKIYAM
|
2904004WL096083
|
DANABAKIYAM
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
DANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/226-A
()
|
2904004000NRG23311020222865297
|
31/10/2022
|
Krishnavani
|
2904004WL096083
|
Krishnavani
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishnavani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/227-A
()
|
2904004000NRG23311020222865298
|
31/10/2022
|
Gothandapani
|
2904004WL096083
|
Gothandapani
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gothandapani
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/228-A
()
|
2904004000NRG23311020222865299
|
31/10/2022
|
Vijaya
|
2904004WL096083
|
Vijaya
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/240-A
()
|
2904004000NRG23311020222865303
|
31/10/2022
|
Vasantha
|
2904004WL096083
|
Vasantha
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/255-A
()
|
2904004000NRG23311020222865306
|
31/10/2022
|
Vanathyan
|
2904004WL096083
|
Vanathyan
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanathyan
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/301-A
()
|
2904004000NRG23311020222865307
|
31/10/2022
|
ELUMALAI
|
2904004WL096083
|
ELUMALAI
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/35-A
()
|
2904004000NRG23311020222865310
|
31/10/2022
|
Arokiyamari
|
2904004WL096083
|
Arokiyamari
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arokiyamari
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/419-A
()
|
2904004000NRG23311020222865311
|
31/10/2022
|
Ambiga
|
2904004WL096083
|
Ambiga
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambiga
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23311020222865312
|
31/10/2022
|
Mahalakshmi
|
2904004WL096083
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/435
()
|
2904004000NRG23311020222865314
|
31/10/2022
|
kaliammal
|
2904004WL096083
|
kaliammal
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/50-A
()
|
2904004000NRG23311020222865315
|
31/10/2022
|
Gnanamuthu
|
2904004WL096083
|
Gnanamuthu
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/51-A
()
|
2904004000NRG23311020222865317
|
31/10/2022
|
Sakayanathan
|
2904004WL096083
|
Sakayanathan
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakayanathan
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/57-a
()
|
2904004000NRG23311020222865318
|
31/10/2022
|
POVAMAL
|
2904004WL096083
|
POVAMAL
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
POVAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/608-a
()
|
2904004000NRG23311020222865319
|
31/10/2022
|
Andal
|
2904004WL096083
|
Andal
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/622-a
()
|
2904004000NRG23311020222865321
|
31/10/2022
|
Muthuraman
|
2904004WL096083
|
Muthuraman
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuraman
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/73-A
()
|
2904004000NRG23311020222865323
|
31/10/2022
|
Kuppu
|
2904004WL096083
|
Kuppu
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/862
()
|
2904004000NRG23311020222865326
|
31/10/2022
|
NISHANTHY
|
2904004WL096083
|
NISHANTHY
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
NISHANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/900
()
|
2904004000NRG23311020222865327
|
31/10/2022
|
Valli
|
2904004WL096083
|
Valli
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/918
()
|
2904004000NRG23311020222865330
|
31/10/2022
|
Usha
|
2904004WL096083
|
Usha
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/922
()
|
2904004000NRG23311020222865333
|
31/10/2022
|
Ladha
|
2904004WL096083
|
Ladha
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ladha
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/923
()
|
2904004000NRG23311020222865334
|
31/10/2022
|
Ratha
|
2904004WL096083
|
Ratha
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-040-040/924
()
|
2904004000NRG23311020222865335
|
31/10/2022
|
JHONPARK
|
2904004WL096083
|
JHONPARK
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
JHONPARK
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50110
|
50110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56710
|
56710
|
|
|
|
|
|
|
|