|
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-15-008-009-009/125-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695334
|
26/11/2022
|
SHANMUGAM
|
2915008WL033194
|
SHANMUGAM
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-009-001/499
(KARUPPUKKILAR)
|
2915008000NRG23261120220695320
|
26/11/2022
|
PRIYADHARSHNI
|
2915008WL033194
|
PRIYADHARSHNI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PRIYADHARSHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-001/501
(KARUPPUKKILAR)
|
2915008000NRG23261120220695321
|
26/11/2022
|
AMUTHA
|
2915008WL033194
|
AMUTHA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-009-001/509
(KARUPPUKKILAR)
|
2915008000NRG23261120220695323
|
26/11/2022
|
VIVEGANNATHAM
|
2915008WL033194
|
VIVEGANNATHAM
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIVEGANNATHAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-001/528-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695326
|
26/11/2022
|
LATHA.
|
2915008WL033194
|
LATHA.
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA.
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/160-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695336
|
26/11/2022
|
SHYAMALA
|
2915008WL033194
|
SHYAMALA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHYAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/171-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695340
|
26/11/2022
|
SULOCHANA
|
2915008WL033194
|
SULOCHANA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/172-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695341
|
26/11/2022
|
TAMILMALA
|
2915008WL033194
|
TAMILMALA
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
TAMILMALA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/173-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695342
|
26/11/2022
|
LAKSHMI
|
2915008WL033194
|
LAKSHMI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/174-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695343
|
26/11/2022
|
DHARMARAJ
|
2915008WL033194
|
DHARMARAJ
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHARMARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/175-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695344
|
26/11/2022
|
MUTHAIYAN
|
2915008WL033194
|
MUTHAIYAN
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/176-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695347
|
26/11/2022
|
MALATHI
|
2915008WL033194
|
MALATHI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/176-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695346
|
26/11/2022
|
MATHAVAN
|
2915008WL033194
|
MATHAVAN
|
00546
|
CIUB0000031
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
MATHAVAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/177-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695349
|
26/11/2022
|
PAPPAJAYAM
|
2915008WL033194
|
PAPPAJAYAM
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPAJAYAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/177-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695348
|
26/11/2022
|
SRINIVASAN
|
2915008WL033194
|
SRINIVASAN
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SRINIVASAN
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/178-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695350
|
26/11/2022
|
NEELAVATHI
|
2915008WL033194
|
NEELAVATHI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/179-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695352
|
26/11/2022
|
KARBAGAM
|
2915008WL033194
|
KARBAGAM
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARBAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/179-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695351
|
26/11/2022
|
MARIMUTHU
|
2915008WL033194
|
MARIMUTHU
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/180-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695354
|
26/11/2022
|
CHITRA
|
2915008WL033194
|
CHITRA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/182-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695355
|
26/11/2022
|
VASUKI
|
2915008WL033194
|
VASUKI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/187-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695358
|
26/11/2022
|
LAKSHMI
|
2915008WL033194
|
LAKSHMI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/189-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695360
|
26/11/2022
|
KALA
|
2915008WL033194
|
KALA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/191-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695362
|
26/11/2022
|
SINTHAMANI
|
2915008WL033194
|
SINTHAMANI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SINTHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/191-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695361
|
26/11/2022
|
THANGAVEL
|
2915008WL033194
|
THANGAVEL
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/192-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695363
|
26/11/2022
|
VIMALA
|
2915008WL033194
|
VIMALA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/193-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695366
|
26/11/2022
|
MURUGASUNDARI
|
2915008WL033194
|
MURUGASUNDARI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/193-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695365
|
26/11/2022
|
SELVARAJU
|
2915008WL033194
|
SELVARAJU
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/194-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695368
|
26/11/2022
|
ANJAMMAL
|
2915008WL033194
|
ANJAMMAL
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/195-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695370
|
26/11/2022
|
SUSILA
|
2915008WL033194
|
SUSILA
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/197-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695372
|
26/11/2022
|
PONNUSAMY
|
2915008WL033194
|
PONNUSAMY
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/200-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695373
|
26/11/2022
|
MUTHUVELU
|
2915008WL033194
|
MUTHUVELU
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUVELU
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/202-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695375
|
26/11/2022
|
ARUMUGAM
|
2915008WL033194
|
ARUMUGAM
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/203-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695376
|
26/11/2022
|
PONNAIYAN
|
2915008WL033194
|
PONNAIYAN
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/205-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695378
|
26/11/2022
|
MANOKARAN
|
2915008WL033194
|
MANOKARAN
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANOKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/215-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695379
|
26/11/2022
|
SUBRAMANIYAN
|
2915008WL033194
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/215-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695380
|
26/11/2022
|
VASANTHA
|
2915008WL033194
|
VASANTHA
|
00546
|
CIUB0000031
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/318-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695381
|
26/11/2022
|
P. MUTHUKANNU
|
2915008WL033194
|
P. MUTHUKANNU
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. MUTHUKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/400-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695383
|
26/11/2022
|
VIJAYALAKSHMI
|
2915008WL033194
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/416-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695384
|
26/11/2022
|
BALASUNDARI
|
2915008WL033194
|
BALASUNDARI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
BALASUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/422-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695386
|
26/11/2022
|
SHENBAGAVALLI
|
2915008WL033194
|
SHENBAGAVALLI
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
SHENBAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/422-A
(KARUPPUKKILAR)
|
2915008000NRG23261120220695385
|
26/11/2022
|
THIRUNAVUKKARASU
|
2915008WL033194
|
THIRUNAVUKKARASU
|
00546
|
CIUB0000031
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRUNAVUKKARASU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45335
|
45335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46485
|
46485
|
|
|
|
|
|
|
|