|
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-04-004-017-001/357-A
()
|
2904004000NRG23120820221743199
|
16/08/2022
|
RAMU
|
2904004WL060854
|
RAMU
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-001/608-A
()
|
2904004000NRG23120820221743201
|
16/08/2022
|
Savithiri
|
2904004WL060854
|
Savithiri
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-002/365-A
()
|
2904004000NRG23120820221743202
|
16/08/2022
|
Thirumoorthy
|
2904004WL060854
|
Thirumoorthy
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-002/372-A
()
|
2904004000NRG23120820221743203
|
16/08/2022
|
Marimuthu
|
2904004WL060854
|
Marimuthu
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/245-A
()
|
2904004000NRG23120820221743222
|
16/08/2022
|
ALAMELU
|
2904004WL060855
|
ALAMELU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/260-A
()
|
2904004000NRG23120820221743224
|
16/08/2022
|
RAJAKUMARI
|
2904004WL060855
|
RAJAKUMARI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/303-A
()
|
2904004000NRG23120820221743226
|
16/08/2022
|
LAKSHMI
|
2904004WL060855
|
LAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/304-A
()
|
2904004000NRG23120820221743204
|
16/08/2022
|
Selvasubramaniyan
|
2904004WL060854
|
Selvasubramaniyan
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/308-A
()
|
2904004000NRG23120820221743227
|
16/08/2022
|
KALAISELVI
|
2904004WL060855
|
KALAISELVI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/328-A
()
|
2904004000NRG23120820221743228
|
16/08/2022
|
SANGEETHA
|
2904004WL060855
|
SANGEETHA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/333-A
()
|
2904004000NRG23120820221743229
|
16/08/2022
|
ALAMELU
|
2904004WL060855
|
ALAMELU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/336-A
()
|
2904004000NRG23120820221743206
|
16/08/2022
|
Ganasan
|
2904004WL060854
|
Ganasan
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/342-A
()
|
2904004000NRG23120820221743230
|
16/08/2022
|
Kanniyammal
|
2904004WL060855
|
Kanniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/354-A
()
|
2904004000NRG23120820221743207
|
16/08/2022
|
Mannangkatti
|
2904004WL060854
|
Mannangkatti
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannangkatti
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/451-A
()
|
2904004000NRG23120820221743231
|
16/08/2022
|
Jothi
|
2904004WL060855
|
Jothi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/454-A
()
|
2904004000NRG23120820221743232
|
16/08/2022
|
Anjalai
|
2904004WL060855
|
Anjalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/454-A
()
|
2904004000NRG23120820221743208
|
16/08/2022
|
Palanivel
|
2904004WL060854
|
Palanivel
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanivel
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/474-A
()
|
2904004000NRG23120820221743209
|
16/08/2022
|
Valarmathi
|
2904004WL060854
|
Valarmathi
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/483-A
()
|
2904004000NRG23120820221743233
|
16/08/2022
|
Jayanthi
|
2904004WL060855
|
Jayanthi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/491-A
()
|
2904004000NRG23120820221743210
|
16/08/2022
|
Kalimuthu
|
2904004WL060854
|
Kalimuthu
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/571-A
()
|
2904004000NRG23120820221743211
|
16/08/2022
|
Kamachi
|
2904004WL060854
|
Kamachi
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/635-A
()
|
2904004000NRG23120820221743235
|
16/08/2022
|
Nalini
|
2904004WL060855
|
Nalini
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nalini
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-004/661-A
()
|
2904004000NRG23120820221743214
|
16/08/2022
|
LAKSHMI
|
2904004WL060854
|
LAKSHMI
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/661-A
()
|
2904004000NRG23120820221743213
|
16/08/2022
|
Nadarajan
|
2904004WL060854
|
Nadarajan
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadarajan
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/702-A
()
|
2904004000NRG23120820221743215
|
16/08/2022
|
SHANMUGAM
|
2904004WL060854
|
SHANMUGAM
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/703-A
()
|
2904004000NRG23120820221743236
|
16/08/2022
|
Vijayakumari
|
2904004WL060855
|
Vijayakumari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/707-A
()
|
2904004000NRG23120820221743216
|
16/08/2022
|
KODISUNTHRAM
|
2904004WL060854
|
KODISUNTHRAM
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KODISUNTHRAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/708-A
()
|
2904004000NRG23120820221743237
|
16/08/2022
|
Sarasam
|
2904004WL060855
|
Sarasam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasam
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/741-a
()
|
2904004000NRG23120820221743239
|
16/08/2022
|
POONGKODI
|
2904004WL060855
|
POONGKODI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGKODI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-004/860
()
|
2904004000NRG23120820221743240
|
16/08/2022
|
Gunavathi
|
2904004WL060855
|
Gunavathi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunavathi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-004/874
()
|
2904004000NRG23120820221743241
|
16/08/2022
|
MEGALA
|
2904004WL060855
|
MEGALA
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEGALA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-004/886
()
|
2904004000NRG23120820221743217
|
16/08/2022
|
SHARMILA
|
2904004WL060854
|
SHARMILA
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHARMILA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-006/226-A
()
|
2904004000NRG23120820221743218
|
16/08/2022
|
KUPPAYI
|
2904004WL060854
|
KUPPAYI
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-017/599
()
|
2904004000NRG23120820221743242
|
16/08/2022
|
Jayalakshmi
|
2904004WL060855
|
Jayalakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-017/737
()
|
2904004000NRG23120820221743221
|
16/08/2022
|
Senthamarai
|
2904004WL060854
|
Senthamarai
|
00546
|
CIUB0000055
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37700
|
37700
|
|
|
|
|
|
|
|