|
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
|
KUTHALAM
|
TN-14-008-029-001/153-A
()
|
2914008000NRG23261020221657539
|
26/10/2022
|
ANNADURAI
|
2914008WL034169
|
ANNADURAI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/168-A
()
|
2914008000NRG23261020221657540
|
26/10/2022
|
THAVAMANI
|
2914008WL034169
|
THAVAMANI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-029-003/204-A
()
|
2914008000NRG23261020221657542
|
26/10/2022
|
THAMAYANTHI
|
2914008WL034169
|
THAMAYANTHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-029-003/317-A
()
|
2914008000NRG23261020221657544
|
26/10/2022
|
PRABAVATHI
|
2914008WL034169
|
PRABAVATHI
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-029-003/322-A
()
|
2914008000NRG23261020221657545
|
26/10/2022
|
KALA
|
2914008WL034169
|
KALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23261020221657546
|
26/10/2022
|
KANNAIYAN
|
2914008WL034169
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23261020221657547
|
26/10/2022
|
THAVAMANI
|
2914008WL034169
|
THAVAMANI
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-029-003/324-A
()
|
2914008000NRG23261020221657548
|
26/10/2022
|
SUBRAMANIYAN
|
2914008WL034169
|
SUBRAMANIYAN
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-029-003/325-A
()
|
2914008000NRG23261020221657549
|
26/10/2022
|
SUBHA
|
2914008WL034169
|
SUBHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBHA
|
RATNAKAR BANK(607393)
|
|
10
|
KUTHALAM
|
TN-14-008-029-003/326-A
()
|
2914008000NRG23261020221657550
|
26/10/2022
|
ROSE
|
2914008WL034169
|
ROSE
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23261020221657553
|
26/10/2022
|
PITCHAIYAPPAN
|
2914008WL034169
|
PITCHAIYAPPAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PITCHAIYAPPAN
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KUTHALAM
|
TN-14-008-029-003/331-A
()
|
2914008000NRG23261020221657552
|
26/10/2022
|
THAIYALNAYAGI
|
2914008WL034169
|
THAIYALNAYAGI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAIYALNAYAGI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-029-003/332-A
()
|
2914008000NRG23261020221657555
|
26/10/2022
|
ROOPAVATHI
|
2914008WL034169
|
ROOPAVATHI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOPAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-029-003/333-A
()
|
2914008000NRG23261020221657556
|
26/10/2022
|
MALLIKA
|
2914008WL034169
|
MALLIKA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTHALAM
|
TN-14-008-029-003/342-A
()
|
2914008000NRG23261020221657558
|
26/10/2022
|
DANAM
|
2914008WL034169
|
DANAM
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DANAM
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-029-029/100-A
()
|
2914008000NRG23261020221657565
|
26/10/2022
|
MYTHILI
|
2914008WL034169
|
MYTHILI
|
00546
|
CIUB0000014
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MYTHILI
|
RATNAKAR BANK(607393)
|
|
17
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23261020221657567
|
26/10/2022
|
CHELLAMMAL
|
2914008WL034169
|
CHELLAMMAL
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-029-029/124-A
()
|
2914008000NRG23261020221657566
|
26/10/2022
|
MUTHUSAMI
|
2914008WL034169
|
MUTHUSAMI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KUTHALAM
|
TN-14-008-029-029/125-A
()
|
2914008000NRG23261020221657568
|
26/10/2022
|
MANGAIYARKARASI
|
2914008WL034169
|
MANGAIYARKARASI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAIYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-029-029/133-A
()
|
2914008000NRG23261020221657571
|
26/10/2022
|
MADHAVI
|
2914008WL034169
|
MADHAVI
|
00546
|
CIUB0000014
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-029-029/16-A
()
|
2914008000NRG23261020221657573
|
26/10/2022
|
KALA
|
2914008WL034169
|
KALA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KUTHALAM
|
TN-14-008-029-029/166-A
()
|
2914008000NRG23261020221657574
|
26/10/2022
|
LAKSHMANAN
|
2914008WL034169
|
LAKSHMANAN
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KUTHALAM
|
TN-14-008-029-029/180-A
()
|
2914008000NRG23261020221657575
|
26/10/2022
|
VIJAYA
|
2914008WL034169
|
VIJAYA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KUTHALAM
|
TN-14-008-029-029/184-A
()
|
2914008000NRG23261020221657576
|
26/10/2022
|
LATHA
|
2914008WL034169
|
LATHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/185-A
()
|
2914008000NRG23261020221657578
|
26/10/2022
|
LALITHA
|
2914008WL034169
|
LALITHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/185-A
()
|
2914008000NRG23261020221657577
|
26/10/2022
|
PATTU
|
2914008WL034169
|
PATTU
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/196-A
()
|
2914008000NRG23261020221657580
|
26/10/2022
|
SUSILA
|
2914008WL034169
|
SUSILA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/198-A
()
|
2914008000NRG23261020221657581
|
26/10/2022
|
SAVITHIRI
|
2914008WL034169
|
SAVITHIRI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/20-A
()
|
2914008000NRG23261020221657582
|
26/10/2022
|
SARITHA
|
2914008WL034169
|
SARITHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/21-A
()
|
2914008000NRG23261020221657584
|
26/10/2022
|
MANIMEGALAI
|
2914008WL034169
|
MANIMEGALAI
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-029-029/241-A
()
|
2914008000NRG23261020221657585
|
26/10/2022
|
PRABHA
|
2914008WL034169
|
PRABHA
|
00546
|
CIUB0000014
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRABHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37680
|
37680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37680
|
37680
|
|
|
|
|
|
|
|