|
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-15-008-009-002/469
(KARUPPUKKILAR)
|
2915008000NRG23240620220263790
|
24/06/2022
|
LATHA
|
2915008WL008440
|
LATHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-009-002/505
(KARUPPUKKILAR)
|
2915008000NRG23240620220263791
|
24/06/2022
|
RAJESWARI
|
2915008WL008440
|
RAJESWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-003/349-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263796
|
24/06/2022
|
SULOCHANA
|
2915008WL008440
|
SULOCHANA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTTUR
|
TN-15-008-009-009/159-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263800
|
24/06/2022
|
V. GANESH
|
2915008WL008440
|
V. GANESH
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
V. GANESH
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/212-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263801
|
24/06/2022
|
GOBALAKRISHNAN
|
2915008WL008440
|
GOBALAKRISHNAN
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOBALAKRISHNAN
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/22-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263802
|
24/06/2022
|
KUMAR
|
2915008WL008440
|
KUMAR
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/22-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263803
|
24/06/2022
|
SUDHA
|
2915008WL008440
|
SUDHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/220-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263804
|
24/06/2022
|
KARUPPAIYAN
|
2915008WL008440
|
KARUPPAIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/220-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263805
|
24/06/2022
|
MALLIKA
|
2915008WL008440
|
MALLIKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/279-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263806
|
24/06/2022
|
INDIRANI
|
2915008WL008440
|
INDIRANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/337-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263808
|
24/06/2022
|
KAMALAM
|
2915008WL008440
|
KAMALAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/338-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263809
|
24/06/2022
|
RENUKA
|
2915008WL008440
|
RENUKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/340-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263810
|
24/06/2022
|
SELVARANI
|
2915008WL008440
|
SELVARANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/341-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263811
|
24/06/2022
|
VETHAVALLI
|
2915008WL008440
|
VETHAVALLI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VETHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/344-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263812
|
24/06/2022
|
KAVITHA
|
2915008WL008440
|
KAVITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/345-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263814
|
24/06/2022
|
AMARAVATHI
|
2915008WL008440
|
AMARAVATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/345-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263813
|
24/06/2022
|
SHANMUGAVEL
|
2915008WL008440
|
SHANMUGAVEL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/350-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263816
|
24/06/2022
|
SAKUNTHALA
|
2915008WL008440
|
SAKUNTHALA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/351-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263817
|
24/06/2022
|
KAMALA
|
2915008WL008440
|
KAMALA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/354-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263819
|
24/06/2022
|
SOMASUNDARAM
|
2915008WL008440
|
SOMASUNDARAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOMASUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/354-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263820
|
24/06/2022
|
THAMARAISELVI
|
2915008WL008440
|
THAMARAISELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/355-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263822
|
24/06/2022
|
SAROJA
|
2915008WL008440
|
SAROJA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/355-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263821
|
24/06/2022
|
SUBRAMANIYAN
|
2915008WL008440
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/356-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263823
|
24/06/2022
|
VIJAYAKUMARI
|
2915008WL008440
|
VIJAYAKUMARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/358-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263824
|
24/06/2022
|
SUSILA
|
2915008WL008440
|
SUSILA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/359-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263825
|
24/06/2022
|
PADMAVATHI
|
2915008WL008440
|
PADMAVATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/361-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263826
|
24/06/2022
|
VETHAVALLI
|
2915008WL008440
|
VETHAVALLI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VETHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/362-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263827
|
24/06/2022
|
VASANTHA
|
2915008WL008440
|
VASANTHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/363-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263829
|
24/06/2022
|
SINNAPONNU
|
2915008WL008440
|
SINNAPONNU
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/364-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263831
|
24/06/2022
|
KAVITHA
|
2915008WL008440
|
KAVITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/365-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263832
|
24/06/2022
|
MARIYAMMAL
|
2915008WL008440
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/370-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263834
|
24/06/2022
|
VASANTHI
|
2915008WL008440
|
VASANTHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/375-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263835
|
24/06/2022
|
N. KUNJU
|
2915008WL008440
|
N. KUNJU
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
N. KUNJU
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/375-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263836
|
24/06/2022
|
THENAMPAL
|
2915008WL008440
|
THENAMPAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/377-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263837
|
24/06/2022
|
K. MANIKANDAN
|
2915008WL008440
|
K. MANIKANDAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
K. MANIKANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/382-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263838
|
24/06/2022
|
PONNAMMAL
|
2915008WL008440
|
PONNAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/386-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263839
|
24/06/2022
|
MANGALESHWARI
|
2915008WL008440
|
MANGALESHWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALESHWARI
|
CANARA BANK(508532)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/395-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263840
|
24/06/2022
|
PANCHALI
|
2915008WL008440
|
PANCHALI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/409-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263843
|
24/06/2022
|
JAYABAL
|
2915008WL008440
|
JAYABAL
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYABAL
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/440-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263845
|
24/06/2022
|
BAMA
|
2915008WL008440
|
BAMA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAMA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/440-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263844
|
24/06/2022
|
VENUGOPAL
|
2915008WL008440
|
VENUGOPAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTUR
|
TN-15-008-009-009/444-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263846
|
24/06/2022
|
DHARMARAJ
|
2915008WL008440
|
DHARMARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHARMARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-009-009/444-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263847
|
24/06/2022
|
SAROJA
|
2915008WL008440
|
SAROJA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-009-009/62-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263850
|
24/06/2022
|
LALITHA
|
2915008WL008440
|
LALITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-009-009/62-A
(KARUPPUKKILAR)
|
2915008000NRG23240620220263849
|
24/06/2022
|
SOEWNTHARAJ
|
2915008WL008440
|
SOEWNTHARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOEWNTHARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66500
|
66500
|
|
|
|
|
|
|
|