|
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
|
NAGAPATTINAM
|
TN-14-001-012-002/313-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012045
|
28/04/2022
|
MARIYAMMAL
|
2914001WL000496
|
MARIYAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-002/337-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012046
|
28/04/2022
|
MAHESHWARI
|
2914001WL000496
|
MAHESHWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MAHESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-012/122-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012051
|
28/04/2022
|
PAKKIRISAMY
|
2914001WL000496
|
PAKKIRISAMY
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PAKKIRISAMY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-012/137-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012052
|
28/04/2022
|
RAMAMIRTHAM
|
2914001WL000496
|
RAMAMIRTHAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAMAMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/144-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012053
|
28/04/2022
|
VIMALA
|
2914001WL000496
|
VIMALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/179-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012055
|
28/04/2022
|
REVATHI
|
2914001WL000496
|
REVATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/186-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012056
|
28/04/2022
|
KRISHNAVENI
|
2914001WL000496
|
KRISHNAVENI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-012/223-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012060
|
28/04/2022
|
MEENA
|
2914001WL000496
|
MEENA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/224-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012061
|
28/04/2022
|
PANNEERSELVAM
|
2914001WL000496
|
PANNEERSELVAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PANNEERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-012/238-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012062
|
28/04/2022
|
MUTHULAKSHMI
|
2914001WL000496
|
MUTHULAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018428161
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/248-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012064
|
28/04/2022
|
DHAMAYANTHI
|
2914001WL000496
|
DHAMAYANTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
DHAMAYANTHI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-012/258-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012066
|
28/04/2022
|
KALAIVANI
|
2914001WL000496
|
KALAIVANI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
KALAIVANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-012-012/277-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012067
|
28/04/2022
|
PAPAYEE
|
2914001WL000496
|
PAPAYEE
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PAPAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/284-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012068
|
28/04/2022
|
NEELA
|
2914001WL000496
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/285-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012069
|
28/04/2022
|
SAROJA
|
2914001WL000496
|
SAROJA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/287-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012070
|
28/04/2022
|
PANCHAVARNAM
|
2914001WL000496
|
PANCHAVARNAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PANCHAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-012/288-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012071
|
28/04/2022
|
JEEVARETHINAM
|
2914001WL000496
|
JEEVARETHINAM
|
00546
|
CIUB0000006
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
JEEVARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-012-012/289-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012072
|
28/04/2022
|
VEMBU
|
2914001WL000496
|
VEMBU
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-012-012/290-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012073
|
28/04/2022
|
NEELA
|
2914001WL000496
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/291-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012074
|
28/04/2022
|
LAKSHMI
|
2914001WL000496
|
LAKSHMI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-012/292-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012075
|
28/04/2022
|
PAVUNAMMAL
|
2914001WL000496
|
PAVUNAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
PAVUNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-012-012/294-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012076
|
28/04/2022
|
NAGAMMAL
|
2914001WL000496
|
NAGAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/295-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012077
|
28/04/2022
|
NEELA
|
2914001WL000496
|
NEELA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
NEELA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/299-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012078
|
28/04/2022
|
SELLAMMAL
|
2914001WL000496
|
SELLAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-012/303-a
(MANJAKOLLAI)
|
2914001000NRG23280420220012079
|
28/04/2022
|
MOHANAMMAL
|
2914001WL000496
|
MOHANAMMAL
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MOHANAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-012/309-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012080
|
28/04/2022
|
RAJESWARI
|
2914001WL000496
|
RAJESWARI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-012-012/317-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012081
|
28/04/2022
|
ANJUDHAM
|
2914001WL000496
|
ANJUDHAM
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
ANJUDHAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-012-012/318-B
(MANJAKOLLAI)
|
2914001000NRG23280420220012082
|
28/04/2022
|
HALIMA
|
2914001WL000496
|
HALIMA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018428161
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-012-012/320-C
(MANJAKOLLAI)
|
2914001000NRG23280420220012083
|
28/04/2022
|
ANITHA
|
2914001WL000496
|
ANITHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-012-012/327-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012084
|
28/04/2022
|
VASANTHA
|
2914001WL000496
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-012-012/334-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012086
|
28/04/2022
|
SAGUTHALA
|
2914001WL000496
|
SAGUTHALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SAGUTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-012-012/35-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012087
|
28/04/2022
|
SUMATHI
|
2914001WL000496
|
SUMATHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/352-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012088
|
28/04/2022
|
VIJAYALAKSHMI
|
2914001WL000496
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/356-B
(MANJAKOLLAI)
|
2914001000NRG23280420220012089
|
28/04/2022
|
DHANALAKSHMI
|
2914001WL000496
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/370-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012090
|
28/04/2022
|
KUMARAIYAN
|
2914001WL000496
|
KUMARAIYAN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
KUMARAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/422-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012091
|
28/04/2022
|
MUTHAMILSELVI
|
2914001WL000496
|
MUTHAMILSELVI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/444-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012092
|
28/04/2022
|
MEENATCHI
|
2914001WL000496
|
MEENATCHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/446-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012093
|
28/04/2022
|
VIJAYALAKSHMI
|
2914001WL000496
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/448-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012094
|
28/04/2022
|
MEENATCHI
|
2914001WL000496
|
MEENATCHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/74-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012106
|
28/04/2022
|
MALLIGA
|
2914001WL000496
|
MALLIGA
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/98-A
(MANJAKOLLAI)
|
2914001000NRG23280420220012107
|
28/04/2022
|
KUMAR
|
2914001WL000496
|
KUMAR
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48886
|
48886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48886
|
48886
|
|
|
|
|
|
|
|