|
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)
|
2915008000NRG23070620220164167
|
07/06/2022
|
LATHA
|
2915008WL004949
|
LATHA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-009-002/505
(KARUPPUKKILAR)
|
2915008000NRG23070620220164168
|
07/06/2022
|
RAJESWARI
|
2915008WL004949
|
RAJESWARI
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-009/22-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164172
|
07/06/2022
|
KUMAR
|
2915008WL004949
|
KUMAR
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-009-009/22-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164173
|
07/06/2022
|
SUDHA
|
2915008WL004949
|
SUDHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-009/220-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164174
|
07/06/2022
|
KARUPPAIYAN
|
2915008WL004949
|
KARUPPAIYAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/220-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164175
|
07/06/2022
|
MALLIKA
|
2915008WL004949
|
MALLIKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/279-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164176
|
07/06/2022
|
INDIRANI
|
2915008WL004949
|
INDIRANI
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/337-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164178
|
07/06/2022
|
KAMALAM
|
2915008WL004949
|
KAMALAM
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/338-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164180
|
07/06/2022
|
RENUKA
|
2915008WL004949
|
RENUKA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUKA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/338-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164179
|
07/06/2022
|
VEERAMANI
|
2915008WL004949
|
VEERAMANI
|
00546
|
CIUB0000031
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/340-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164181
|
07/06/2022
|
SELVARANI
|
2915008WL004949
|
SELVARANI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/341-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164182
|
07/06/2022
|
VETHAVALLI
|
2915008WL004949
|
VETHAVALLI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VETHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/344-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164183
|
07/06/2022
|
KAVITHA
|
2915008WL004949
|
KAVITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/345-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164185
|
07/06/2022
|
AMARAVATHI
|
2915008WL004949
|
AMARAVATHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/345-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164184
|
07/06/2022
|
SHANMUGAVEL
|
2915008WL004949
|
SHANMUGAVEL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANMUGAVEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/350-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164187
|
07/06/2022
|
SAKUNTHALA
|
2915008WL004949
|
SAKUNTHALA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/351-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164188
|
07/06/2022
|
KAMALA
|
2915008WL004949
|
KAMALA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/354-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164190
|
07/06/2022
|
SOMASUNDARAM
|
2915008WL004949
|
SOMASUNDARAM
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOMASUNDARAM
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/354-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164191
|
07/06/2022
|
THAMARAISELVI
|
2915008WL004949
|
THAMARAISELVI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/355-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164193
|
07/06/2022
|
SAROJA
|
2915008WL004949
|
SAROJA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/355-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164192
|
07/06/2022
|
SUBRAMANIYAN
|
2915008WL004949
|
SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/356-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164194
|
07/06/2022
|
VIJAYAKUMARI
|
2915008WL004949
|
VIJAYAKUMARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/358-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164195
|
07/06/2022
|
SUSILA
|
2915008WL004949
|
SUSILA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/361-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164196
|
07/06/2022
|
VETHAVALLI
|
2915008WL004949
|
VETHAVALLI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VETHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/362-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164197
|
07/06/2022
|
VASANTHA
|
2915008WL004949
|
VASANTHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/363-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164199
|
07/06/2022
|
SINNAPONNU
|
2915008WL004949
|
SINNAPONNU
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/364-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164201
|
07/06/2022
|
KAVITHA
|
2915008WL004949
|
KAVITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/365-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164202
|
07/06/2022
|
MARIYAMMAL
|
2915008WL004949
|
MARIYAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/370-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164204
|
07/06/2022
|
VASANTHI
|
2915008WL004949
|
VASANTHI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/375-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164205
|
07/06/2022
|
N. KUNJU
|
2915008WL004949
|
N. KUNJU
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
N. KUNJU
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/375-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164206
|
07/06/2022
|
THENAMPAL
|
2915008WL004949
|
THENAMPAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
THENAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/377-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164207
|
07/06/2022
|
K. MANIKANDAN
|
2915008WL004949
|
K. MANIKANDAN
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
K. MANIKANDAN
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/382-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164208
|
07/06/2022
|
PONNAMMAL
|
2915008WL004949
|
PONNAMMAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/386-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164209
|
07/06/2022
|
MANGALESHWARI
|
2915008WL004949
|
MANGALESHWARI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANGALESHWARI
|
CANARA BANK(508532)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/395-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164210
|
07/06/2022
|
PANCHALI
|
2915008WL004949
|
PANCHALI
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHALI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/409-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164213
|
07/06/2022
|
JAYABAL
|
2915008WL004949
|
JAYABAL
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYABAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/440-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164215
|
07/06/2022
|
BAMA
|
2915008WL004949
|
BAMA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAMA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/440-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164214
|
07/06/2022
|
VENUGOPAL
|
2915008WL004949
|
VENUGOPAL
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/444-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164216
|
07/06/2022
|
DHARMARAJ
|
2915008WL004949
|
DHARMARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHARMARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/444-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164217
|
07/06/2022
|
SAROJA
|
2915008WL004949
|
SAROJA
|
00546
|
CIUB0000031
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/62-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164220
|
07/06/2022
|
LALITHA
|
2915008WL004949
|
LALITHA
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-009-009/62-A
(KARUPPUKKILAR)
|
2915008000NRG23070620220164219
|
07/06/2022
|
SOEWNTHARAJ
|
2915008WL004949
|
SOEWNTHARAJ
|
00546
|
CIUB0000031
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOEWNTHARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|