|
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-15-008-009-009/214-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256914
|
23/06/2022
|
MURUGESAN
|
2915008WL008043
|
MURUGESAN
|
00415
|
SBIN0007545
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-009-009/548-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256918
|
23/06/2022
|
SARANYA
|
2915008WL008043
|
SARANYA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-009-001/500
(KARUPPUKKILAR)
|
2915008000NRG23230620220256879
|
23/06/2022
|
MURUGESAN
|
2915008WL008041
|
MURUGESAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-009-002/418
(KARUPPUKKILAR)
|
2915008000NRG23230620220256882
|
23/06/2022
|
VENNILA
|
2915008WL008041
|
VENNILA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-002/550-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256884
|
23/06/2022
|
KERUBAVATHI
|
2915008WL008041
|
KERUBAVATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
KERUBAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-009-009/115-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256859
|
23/06/2022
|
SELVAMOORTHI
|
2915008WL008039
|
SELVAMOORTHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAMOORTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/115-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256860
|
23/06/2022
|
VIJAYALAKSHMI
|
2915008WL008039
|
VIJAYALAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/145-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256893
|
23/06/2022
|
B. KAMALA
|
2915008WL008042
|
B. KAMALA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
B. KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/145-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256872
|
23/06/2022
|
N. BALASUBRAMANIAYAN
|
2915008WL008040
|
N. BALASUBRAMANIAYAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
N. BALASUBRAMANIAYAN
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/151-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256912
|
23/06/2022
|
A. BHAVANI
|
2915008WL008043
|
A. BHAVANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. BHAVANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/151-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256913
|
23/06/2022
|
APPASAMY
|
2915008WL008043
|
APPASAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
APPASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/158-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256874
|
23/06/2022
|
G. RAJALAKSHMI
|
2915008WL008040
|
G. RAJALAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
G. RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/158-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256873
|
23/06/2022
|
S. GUNASEKARAN
|
2915008WL008040
|
S. GUNASEKARAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. GUNASEKARAN
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/169-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256895
|
23/06/2022
|
INDIRANI
|
2915008WL008042
|
INDIRANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/169-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256894
|
23/06/2022
|
VELU
|
2915008WL008042
|
VELU
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELU
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/211-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256861
|
23/06/2022
|
PANDIAYN
|
2915008WL008039
|
PANDIAYN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIAYN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/211-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256862
|
23/06/2022
|
RAJESWARI
|
2915008WL008039
|
RAJESWARI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/214-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256915
|
23/06/2022
|
KASTHURI
|
2915008WL008043
|
KASTHURI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/250-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256887
|
23/06/2022
|
ABIROSE
|
2915008WL008041
|
ABIROSE
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
ABIROSE
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/250-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256886
|
23/06/2022
|
JOSEPH
|
2915008WL008041
|
JOSEPH
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOSEPH
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/264-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256865
|
23/06/2022
|
ELLARAJOTHI
|
2915008WL008039
|
ELLARAJOTHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLARAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/264-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256864
|
23/06/2022
|
THANIKODI
|
2915008WL008039
|
THANIKODI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANIKODI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/317-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256897
|
23/06/2022
|
PICHIYAMMAL
|
2915008WL008042
|
PICHIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/317-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256896
|
23/06/2022
|
PONNUTHAI
|
2915008WL008042
|
PONNUTHAI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/339-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256888
|
23/06/2022
|
MAHALAKSHMI
|
2915008WL008041
|
MAHALAKSHMI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/346-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256916
|
23/06/2022
|
PREMA
|
2915008WL008043
|
PREMA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/367-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256923
|
23/06/2022
|
RATHIGA
|
2915008WL008044
|
RATHIGA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/38-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256924
|
23/06/2022
|
S. ASHOKKUMAR
|
2915008WL008044
|
S. ASHOKKUMAR
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. ASHOKKUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/389-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256889
|
23/06/2022
|
AKILAVATHI
|
2915008WL008041
|
AKILAVATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
AKILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/390-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256917
|
23/06/2022
|
GOVINDARAJAN
|
2915008WL008043
|
GOVINDARAJAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/391-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256899
|
23/06/2022
|
K. VISALKSHI
|
2915008WL008042
|
K. VISALKSHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
K. VISALKSHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/391-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256901
|
23/06/2022
|
SUNDARAPANDYAN
|
2915008WL008042
|
SUNDARAPANDYAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARAPANDYAN
|
INDIAN BANK(607105)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/441
(KARUPPUKKILAR)
|
2915008000NRG23230620220256926
|
23/06/2022
|
NANTHINI
|
2915008WL008044
|
NANTHINI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
NANTHINI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/441
(KARUPPUKKILAR)
|
2915008000NRG23230620220256925
|
23/06/2022
|
TAMILARASAN
|
2915008WL008044
|
TAMILARASAN
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/47-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256927
|
23/06/2022
|
S. KRISHNAMMAL
|
2915008WL008044
|
S. KRISHNAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
S. KRISHNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/494
(KARUPPUKKILAR)
|
2915008000NRG23230620220256902
|
23/06/2022
|
CHITRA
|
2915008WL008042
|
CHITRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-009-009/496
(KARUPPUKKILAR)
|
2915008000NRG23230620220256903
|
23/06/2022
|
SAVITHIRI
|
2915008WL008042
|
SAVITHIRI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTUR
|
TN-15-008-009-009/50-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256868
|
23/06/2022
|
LATHA
|
2915008WL008039
|
LATHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTUR
|
TN-15-008-009-009/538
(KARUPPUKKILAR)
|
2915008000NRG23230620220256877
|
23/06/2022
|
PUSHPA
|
2915008WL008040
|
PUSHPA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-009-009/548-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256919
|
23/06/2022
|
PARAMASIVAM
|
2915008WL008043
|
PARAMASIVAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARAMASIVAM
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-009-009/55-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256904
|
23/06/2022
|
THAYANITHI
|
2915008WL008042
|
THAYANITHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAYANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-009-009/71-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256928
|
23/06/2022
|
R. CHITRA
|
2915008WL008044
|
R. CHITRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. CHITRA
|
RATNAKAR BANK(607393)
|
|
43
|
KOTTUR
|
TN-15-008-009-009/77-A
(KARUPPUKKILAR)
|
2915008000NRG23230620220256871
|
23/06/2022
|
R. PANCHALI.
|
2915008WL008039
|
R. PANCHALI.
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
R. PANCHALI.
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80647
|
80647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84581
|
84581
|
|
|
|
|
|
|
|