|
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-15-008-044-044/986
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513440
|
27/08/2022
|
PUSHPALATHA
|
2915008WL021903
|
PUSHPALATHA
|
00177
|
IOBA0003255
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-044-001/1013-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513358
|
27/08/2022
|
VISALATCHI
|
2915008WL021903
|
VISALATCHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
VISALATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-044-001/1014
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513359
|
27/08/2022
|
GOURIYAMMAL
|
2915008WL021903
|
GOURIYAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOURIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-044-001/1030
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513361
|
27/08/2022
|
INDIRA
|
2915008WL021903
|
INDIRA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
INDIRA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-044-001/1036
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513362
|
27/08/2022
|
SUMATHI
|
2915008WL021903
|
SUMATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/09/2022
|
|
011286972
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-044-001/864
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513369
|
27/08/2022
|
JAYALASHMI
|
2915008WL021903
|
JAYALASHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/09/2022
|
|
011286972
|
|
JAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTUR
|
TN-15-008-044-001/937
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513371
|
27/08/2022
|
PREMA
|
2915008WL021903
|
PREMA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-044-001/939-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513372
|
27/08/2022
|
RANI
|
2915008WL021903
|
RANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-044-001/956
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513374
|
27/08/2022
|
SUDHA
|
2915008WL021903
|
SUDHA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-044-001/966
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513376
|
27/08/2022
|
KALAISELVI
|
2915008WL021903
|
KALAISELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-044-001/972-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513377
|
27/08/2022
|
CHITRADEVI
|
2915008WL021903
|
CHITRADEVI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-044-002/1037
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513380
|
27/08/2022
|
SATHANANTHAM
|
2915008WL021903
|
SATHANANTHAM
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-044-044/1004-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513384
|
27/08/2022
|
KALYANI
|
2915008WL021903
|
KALYANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/09/2022
|
|
011286972
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTUR
|
TN-15-008-044-044/1067
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513386
|
27/08/2022
|
THURGADIVI
|
2915008WL021903
|
THURGADIVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
THURGADIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTUR
|
TN-15-008-044-044/1111
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513388
|
27/08/2022
|
THAVAMANI
|
2915008WL021903
|
THAVAMANI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-044-044/1118
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513389
|
27/08/2022
|
VASANTHAKUMARI
|
2915008WL021903
|
VASANTHAKUMARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTUR
|
TN-15-008-044-044/1125
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513390
|
27/08/2022
|
VASUKI
|
2915008WL021903
|
VASUKI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASUKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KOTTUR
|
TN-15-008-044-044/138-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513397
|
27/08/2022
|
KANAVALLI
|
2915008WL021903
|
KANAVALLI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-044-044/142-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513398
|
27/08/2022
|
RENUKA
|
2915008WL021903
|
RENUKA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/09/2022
|
|
011286972
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-044-044/369-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513407
|
27/08/2022
|
RAJATHI
|
2915008WL021903
|
RAJATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
06/09/2022
|
|
011286972
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTUR
|
TN-15-008-044-044/434-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513409
|
27/08/2022
|
VEDAM
|
2915008WL021903
|
VEDAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
VEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTUR
|
TN-15-008-044-044/551-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513412
|
27/08/2022
|
SHANTHI
|
2915008WL021903
|
SHANTHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-044-044/570-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513413
|
27/08/2022
|
SELVI
|
2915008WL021903
|
SELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-044-044/625-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513422
|
27/08/2022
|
MANIMEKALI
|
2915008WL021903
|
MANIMEKALI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEKALI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-044-044/831-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513426
|
27/08/2022
|
PAPPATHI
|
2915008WL021903
|
PAPPATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-044-044/837-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513427
|
27/08/2022
|
VALLIAMMAI
|
2915008WL021903
|
VALLIAMMAI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALLIAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-044-044/841-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513429
|
27/08/2022
|
J. THILAGAVATHI
|
2915008WL021903
|
J. THILAGAVATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
J. THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOTTUR
|
TN-15-008-044-044/849-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513430
|
27/08/2022
|
SETHUMANI
|
2915008WL021903
|
SETHUMANI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
SETHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-044-044/851-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513431
|
27/08/2022
|
USHA
|
2915008WL021903
|
USHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-044-044/917
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513433
|
27/08/2022
|
ILAIYARASI
|
2915008WL021903
|
ILAIYARASI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
ILAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-044-044/938
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513434
|
27/08/2022
|
VASUKI
|
2915008WL021903
|
VASUKI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTUR
|
TN-15-008-044-044/941
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513435
|
27/08/2022
|
BANUMATHI
|
2915008WL021903
|
BANUMATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-044-044/943-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513436
|
27/08/2022
|
ANJAMMAL
|
2915008WL021903
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-044-044/944
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513437
|
27/08/2022
|
VADUVAMMAL
|
2915008WL021903
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
06/09/2022
|
|
011286972
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOTTUR
|
TN-15-008-044-044/945-A
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513438
|
27/08/2022
|
VANAROJA
|
2915008WL021903
|
VANAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286972
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-044-044/984
(THIRUMAKKOTTAI)
|
2915008000NRG23270820220513439
|
27/08/2022
|
GOVINDHAMAAL
|
2915008WL021903
|
GOVINDHAMAAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
06/09/2022
|
|
011286972
|
|
GOVINDHAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32120
|
32120
|
|
|
|
|
|
|
|