|
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
|
TIRUNAVALUR
|
TN-04-004-040-001/670
()
|
2904004000NRG23210620220784446
|
21/06/2022
|
Jothi
|
2904004WL026783
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-001/684
()
|
2904004000NRG23210620220784450
|
21/06/2022
|
Vembannanaa
|
2904004WL026783
|
Vembannanaa
|
00415
|
SBIN0003065
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vembannanaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-001/668
()
|
2904004000NRG23210620220784443
|
21/06/2022
|
Muthal
|
2904004WL026783
|
Muthal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-001/676
()
|
2904004000NRG23210620220784448
|
21/06/2022
|
Devi
|
2904004WL026783
|
Devi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-001/728
()
|
2904004000NRG23210620220784452
|
21/06/2022
|
Papathy
|
2904004WL026783
|
Papathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Papathy
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/234-A
()
|
2904004000NRG23210620220784492
|
21/06/2022
|
Kuppu
|
2904004WL026783
|
Kuppu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/920
()
|
2904004000NRG23210620220784529
|
21/06/2022
|
Palaniyammal
|
2904004WL026783
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-001/151-A
()
|
2904004000NRG23210620220784436
|
21/06/2022
|
ALAMELU
|
2904004WL026783
|
ALAMELU
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/369-A
()
|
2904004000NRG23210620220784438
|
21/06/2022
|
Blip
|
2904004WL026783
|
Blip
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Blip
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/489-A
()
|
2904004000NRG23210620220784439
|
21/06/2022
|
Vendamani
|
2904004WL026783
|
Vendamani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vendamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/508-A
()
|
2904004000NRG23210620220784440
|
21/06/2022
|
Jaya
|
2904004WL026783
|
Jaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/515-A
()
|
2904004000NRG23210620220784441
|
21/06/2022
|
SELLAMAL
|
2904004WL026783
|
SELLAMAL
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-001/652
()
|
2904004000NRG23210620220784442
|
21/06/2022
|
Lalithaa
|
2904004WL026783
|
Lalithaa
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lalithaa
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/669
()
|
2904004000NRG23210620220784444
|
21/06/2022
|
KUMAR
|
2904004WL026783
|
KUMAR
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/767
()
|
2904004000NRG23210620220784454
|
21/06/2022
|
JAYANTHY
|
2904004WL026783
|
JAYANTHY
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/780
()
|
2904004000NRG23210620220784455
|
21/06/2022
|
Tamilarai
|
2904004WL026783
|
Tamilarai
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Tamilarai
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/785
()
|
2904004000NRG23210620220784456
|
21/06/2022
|
Chakarapani
|
2904004WL026783
|
Chakarapani
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chakarapani
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/849
()
|
2904004000NRG23210620220784458
|
21/06/2022
|
Vijayakumari
|
2904004WL026783
|
Vijayakumari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-001/852
()
|
2904004000NRG23210620220784459
|
21/06/2022
|
Veerammal
|
2904004WL026783
|
Veerammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-001/928
()
|
2904004000NRG23210620220784460
|
21/06/2022
|
ANAJALAI
|
2904004WL026783
|
ANAJALAI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANAJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-002/610
()
|
2904004000NRG23210620220784461
|
21/06/2022
|
AROKIYADSS
|
2904004WL026783
|
AROKIYADSS
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AROKIYADSS
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-040/127-A
()
|
2904004000NRG23210620220784473
|
21/06/2022
|
JAYAMARY
|
2904004WL026783
|
JAYAMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/173-A
()
|
2904004000NRG23210620220784475
|
21/06/2022
|
Mocharagini
|
2904004WL026783
|
Mocharagini
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mocharagini
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/19-A
()
|
2904004000NRG23210620220784477
|
21/06/2022
|
Kolanjiyammal
|
2904004WL026783
|
Kolanjiyammal
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/199-A
()
|
2904004000NRG23210620220784478
|
21/06/2022
|
Archana
|
2904004WL026783
|
Archana
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Archana
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/217-A
()
|
2904004000NRG23210620220784481
|
21/06/2022
|
Jeeva
|
2904004WL026783
|
Jeeva
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/220-A
()
|
2904004000NRG23210620220784482
|
21/06/2022
|
Sheela
|
2904004WL026783
|
Sheela
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sheela
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/224-A
()
|
2904004000NRG23210620220784483
|
21/06/2022
|
Rukku
|
2904004WL026783
|
Rukku
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rukku
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/225-A
()
|
2904004000NRG23210620220784484
|
21/06/2022
|
DANABAKIYAM
|
2904004WL026783
|
DANABAKIYAM
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/226-A
()
|
2904004000NRG23210620220784485
|
21/06/2022
|
Krishnavani
|
2904004WL026783
|
Krishnavani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnavani
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/227-A
()
|
2904004000NRG23210620220784486
|
21/06/2022
|
Gothandapani
|
2904004WL026783
|
Gothandapani
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gothandapani
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/228-A
()
|
2904004000NRG23210620220784487
|
21/06/2022
|
Vijaya
|
2904004WL026783
|
Vijaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/240-A
()
|
2904004000NRG23210620220784495
|
21/06/2022
|
Vasantha
|
2904004WL026783
|
Vasantha
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/301-A
()
|
2904004000NRG23210620220784497
|
21/06/2022
|
ELUMALAI
|
2904004WL026783
|
ELUMALAI
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/419-A
()
|
2904004000NRG23210620220784500
|
21/06/2022
|
Ambiga
|
2904004WL026783
|
Ambiga
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ambiga
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23210620220784501
|
21/06/2022
|
Mahalakshmi
|
2904004WL026783
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/435
()
|
2904004000NRG23210620220784503
|
21/06/2022
|
kaliammal
|
2904004WL026783
|
kaliammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/52-A
()
|
2904004000NRG23210620220784506
|
21/06/2022
|
Pariyan
|
2904004WL026783
|
Pariyan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pariyan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/52-A
()
|
2904004000NRG23210620220784507
|
21/06/2022
|
PERIYANAYAGAM
|
2904004WL026783
|
PERIYANAYAGAM
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PERIYANAYAGAM
|
HDFC BANK LTD(607152)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/573-A
()
|
2904004000NRG23210620220784508
|
21/06/2022
|
Kuppu
|
2904004WL026783
|
Kuppu
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/603
()
|
2904004000NRG23210620220784509
|
21/06/2022
|
Vijaya
|
2904004WL026783
|
Vijaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/606-a
()
|
2904004000NRG23210620220784510
|
21/06/2022
|
Nagaraj
|
2904004WL026783
|
Nagaraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/608-a
()
|
2904004000NRG23210620220784511
|
21/06/2022
|
Andal
|
2904004WL026783
|
Andal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/622-a
()
|
2904004000NRG23210620220784514
|
21/06/2022
|
Muthuraman
|
2904004WL026783
|
Muthuraman
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthuraman
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/624-a
()
|
2904004000NRG23210620220784515
|
21/06/2022
|
Appusami
|
2904004WL026783
|
Appusami
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Appusami
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/634-A
()
|
2904004000NRG23210620220784516
|
21/06/2022
|
SOWRINAYAGAM
|
2904004WL026783
|
SOWRINAYAGAM
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOWRINAYAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/70-A
()
|
2904004000NRG23210620220784518
|
21/06/2022
|
Sinnasamy
|
2904004WL026783
|
Sinnasamy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sinnasamy
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/70-A
()
|
2904004000NRG23210620220784517
|
21/06/2022
|
Vimala
|
2904004WL026783
|
Vimala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/73-A
()
|
2904004000NRG23210620220784519
|
21/06/2022
|
Kuppu
|
2904004WL026783
|
Kuppu
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/862
()
|
2904004000NRG23210620220784523
|
21/06/2022
|
NISHANTHY
|
2904004WL026783
|
NISHANTHY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NISHANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-040-040/900
()
|
2904004000NRG23210620220784525
|
21/06/2022
|
Valli
|
2904004WL026783
|
Valli
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-040-040/918
()
|
2904004000NRG23210620220784526
|
21/06/2022
|
Usha
|
2904004WL026783
|
Usha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-040-040/919
()
|
2904004000NRG23210620220784527
|
21/06/2022
|
veeran
|
2904004WL026783
|
veeran
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
veeran
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-040-040/922
()
|
2904004000NRG23210620220784530
|
21/06/2022
|
Ladha
|
2904004WL026783
|
Ladha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ladha
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-040-040/923
()
|
2904004000NRG23210620220784531
|
21/06/2022
|
Ratha
|
2904004WL026783
|
Ratha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-040-040/924
()
|
2904004000NRG23210620220784532
|
21/06/2022
|
JHONPARK
|
2904004WL026783
|
JHONPARK
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JHONPARK
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60916
|
60916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69116
|
69116
|
|
|
|
|
|
|
|