|
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-15-008-034-001/421
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491899
|
22/08/2022
|
SARITHA
|
2915008WL020709
|
SARITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-034-001/423
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491901
|
22/08/2022
|
THULASI
|
2915008WL020709
|
THULASI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
THULASI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-034-034/104-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491911
|
22/08/2022
|
KANNAKI
|
2915008WL020709
|
KANNAKI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-034-034/109-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491914
|
22/08/2022
|
SUNDARI
|
2915008WL020709
|
SUNDARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-034-034/123-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491919
|
22/08/2022
|
JAYAROJA
|
2915008WL020709
|
JAYAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-034-034/123-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491918
|
22/08/2022
|
KALIYAPERUMAL
|
2915008WL020709
|
KALIYAPERUMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-034-034/124-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491920
|
22/08/2022
|
VIMALA
|
2915008WL020709
|
VIMALA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-034-034/126-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491921
|
22/08/2022
|
VIJAYA
|
2915008WL020709
|
VIJAYA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-034-034/128-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491922
|
22/08/2022
|
VANASELVI
|
2915008WL020709
|
VANASELVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
VANASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-034-034/138-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491923
|
22/08/2022
|
MARIYAMMAL
|
2915008WL020709
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-034-034/143-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491928
|
22/08/2022
|
AMUDHA
|
2915008WL020709
|
AMUDHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-034-034/148-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491929
|
22/08/2022
|
LALITHA
|
2915008WL020709
|
LALITHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-034-034/153-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491931
|
22/08/2022
|
LATHA
|
2915008WL020709
|
LATHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-034-034/153-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491930
|
22/08/2022
|
SEKAR
|
2915008WL020709
|
SEKAR
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512652
|
|
SEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-034-034/172-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491932
|
22/08/2022
|
RAJESWARI
|
2915008WL020709
|
RAJESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTTUR
|
TN-15-008-034-034/173-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491933
|
22/08/2022
|
JAYA
|
2915008WL020709
|
JAYA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
JAYA
|
RATNAKAR BANK(607393)
|
|
17
|
KOTTUR
|
TN-15-008-034-034/174-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491935
|
22/08/2022
|
INDRA
|
2915008WL020709
|
INDRA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
INDRA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-034-034/184-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491938
|
22/08/2022
|
PUNITHA
|
2915008WL020709
|
PUNITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-034-034/195-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491943
|
22/08/2022
|
NIMALAVATHI
|
2915008WL020709
|
NIMALAVATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
NIMALAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-034-034/195-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491942
|
22/08/2022
|
SAMBASIVAM
|
2915008WL020709
|
SAMBASIVAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAMBASIVAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-034-034/203-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491946
|
22/08/2022
|
MADHAVI
|
2915008WL020709
|
MADHAVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
MADHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-034-034/205-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491947
|
22/08/2022
|
PAPATHY
|
2915008WL020709
|
PAPATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
PAPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-034-034/207-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491948
|
22/08/2022
|
SELVI
|
2915008WL020709
|
SELVI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTUR
|
TN-15-008-034-034/211-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491951
|
22/08/2022
|
MALLIKA
|
2915008WL020709
|
MALLIKA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-034-034/22-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491952
|
22/08/2022
|
MANIMEGALAI
|
2915008WL020709
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-034-034/271-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491961
|
22/08/2022
|
RAJALAKSHMI
|
2915008WL020709
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-034-034/276-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491964
|
22/08/2022
|
BANUMATHI
|
2915008WL020709
|
BANUMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-034-034/278-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491965
|
22/08/2022
|
KANAGAVALLI
|
2915008WL020709
|
KANAGAVALLI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-034-034/309-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491968
|
22/08/2022
|
YAGASUNDHARAM
|
2915008WL020709
|
YAGASUNDHARAM
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
YAGASUNDHARAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-034-034/312-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491969
|
22/08/2022
|
RAJMOHAN
|
2915008WL020709
|
RAJMOHAN
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJMOHAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-034-034/332-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491971
|
22/08/2022
|
SHANTHI
|
2915008WL020709
|
SHANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-034-034/346-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491973
|
22/08/2022
|
ALLIRANI
|
2915008WL020709
|
ALLIRANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
ALLIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-034-034/353-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491974
|
22/08/2022
|
KANNAKI
|
2915008WL020709
|
KANNAKI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNAKI
|
RATNAKAR BANK(607393)
|
|
34
|
KOTTUR
|
TN-15-008-034-034/355-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491975
|
22/08/2022
|
VALARMATHY
|
2915008WL020709
|
VALARMATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-034-034/366-a
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491977
|
22/08/2022
|
VIJAYALASHMI
|
2915008WL020709
|
VIJAYALASHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
VIJAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOTTUR
|
TN-15-008-034-034/398
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491981
|
22/08/2022
|
NAVAMANI
|
2915008WL020709
|
NAVAMANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
NAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-034-034/408
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491984
|
22/08/2022
|
ESWARI
|
2915008WL020709
|
ESWARI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-034-034/49-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220491996
|
22/08/2022
|
SAROJA
|
2915008WL020709
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-034-034/70-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492005
|
22/08/2022
|
MADHAVI
|
2915008WL020709
|
MADHAVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
MADHAVI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-034-034/84-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492009
|
22/08/2022
|
LALITHA
|
2915008WL020709
|
LALITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-034-034/86-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492010
|
22/08/2022
|
SUPPULAKSHMI
|
2915008WL020709
|
SUPPULAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUPPULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-034-034/90-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492012
|
22/08/2022
|
MANIMEGALAI
|
2915008WL020709
|
MANIMEGALAI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTUR
|
TN-15-008-034-034/91-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492013
|
22/08/2022
|
SUMATRA
|
2915008WL020709
|
SUMATRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUMATRA
|
INDIAN BANK(607105)
|
|
44
|
KOTTUR
|
TN-15-008-034-034/92-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492014
|
22/08/2022
|
INDHIRANI
|
2915008WL020709
|
INDHIRANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
INDHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-034-034/93-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492015
|
22/08/2022
|
SAROJA
|
2915008WL020709
|
SAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-034-034/95-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492016
|
22/08/2022
|
JEGATHAMBAL
|
2915008WL020709
|
JEGATHAMBAL
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512652
|
|
JEGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-034-034/96-A
(RADHANARASIMMAPURAM)
|
2915008000NRG23220820220492017
|
22/08/2022
|
MAHESWARI
|
2915008WL020709
|
MAHESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|