|
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-15-008-046-046/1-A
(VALLUR)
|
2915008000NRG23150220230877505
|
15/02/2023
|
MAHESWARI
|
2915008WL041408
|
MAHESWARI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-046-046/10-A
(VALLUR)
|
2915008000NRG23150220230877506
|
15/02/2023
|
ARULMOZHI
|
2915008WL041408
|
ARULMOZHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
ARULMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-046-046/103-A
(VALLUR)
|
2915008000NRG23150220230877507
|
15/02/2023
|
BANUMATHY
|
2915008WL041408
|
BANUMATHY
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
BANUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-046-046/106-A
(VALLUR)
|
2915008000NRG23150220230877508
|
15/02/2023
|
LOGAMMAL
|
2915008WL041408
|
LOGAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
LOGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-046-046/107-A
(VALLUR)
|
2915008000NRG23150220230877509
|
15/02/2023
|
KALAISELVI
|
2915008WL041408
|
KALAISELVI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-046-046/121-A
(VALLUR)
|
2915008000NRG23150220230877510
|
15/02/2023
|
VANAROJA
|
2915008WL041408
|
VANAROJA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-046-046/127-A
(VALLUR)
|
2915008000NRG23150220230877511
|
15/02/2023
|
TAMILSELVI
|
2915008WL041408
|
TAMILSELVI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-046-046/129-A
(VALLUR)
|
2915008000NRG23150220230877512
|
15/02/2023
|
MALARKODI
|
2915008WL041408
|
MALARKODI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-046-046/130-A
(VALLUR)
|
2915008000NRG23150220230877513
|
15/02/2023
|
VIJAYA
|
2915008WL041408
|
VIJAYA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-046-046/139-A
(VALLUR)
|
2915008000NRG23150220230877514
|
15/02/2023
|
DHANALAKSHMI
|
2915008WL041408
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-046-046/140-A
(VALLUR)
|
2915008000NRG23150220230877515
|
15/02/2023
|
MANIMEKALAI
|
2915008WL041408
|
MANIMEKALAI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-046-046/142-A
(VALLUR)
|
2915008000NRG23150220230877516
|
15/02/2023
|
DHANABAKIYAM
|
2915008WL041408
|
DHANABAKIYAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-046-046/142-A
(VALLUR)
|
2915008000NRG23150220230877517
|
15/02/2023
|
REVATHI
|
2915008WL041408
|
REVATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-046-046/145-A
(VALLUR)
|
2915008000NRG23150220230877518
|
15/02/2023
|
ESWARI
|
2915008WL041408
|
ESWARI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOTTUR
|
TN-15-008-046-046/184-A
(VALLUR)
|
2915008000NRG23150220230877520
|
15/02/2023
|
JAGATHAVALLI
|
2915008WL041408
|
JAGATHAVALLI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAGATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-046-046/184-A
(VALLUR)
|
2915008000NRG23150220230877519
|
15/02/2023
|
MALLIKA
|
2915008WL041408
|
MALLIKA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-046-046/192-A
(VALLUR)
|
2915008000NRG23150220230877521
|
15/02/2023
|
ANJAMMAL
|
2915008WL041408
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-046-046/193-A
(VALLUR)
|
2915008000NRG23150220230877522
|
15/02/2023
|
SAROJA
|
2915008WL041408
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-046-046/2-A
(VALLUR)
|
2915008000NRG23150220230877523
|
15/02/2023
|
SANTHI
|
2915008WL041408
|
SANTHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-046-046/228-A
(VALLUR)
|
2915008000NRG23150220230877524
|
15/02/2023
|
PREMA
|
2915008WL041408
|
PREMA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
RATNAKAR BANK(607393)
|
|
21
|
KOTTUR
|
TN-15-008-046-046/24-A
(VALLUR)
|
2915008000NRG23150220230877525
|
15/02/2023
|
RAJESWARI
|
2915008WL041408
|
RAJESWARI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-046-046/298-A
(VALLUR)
|
2915008000NRG23150220230877526
|
15/02/2023
|
SAROJA
|
2915008WL041408
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-046-046/299-A
(VALLUR)
|
2915008000NRG23150220230877527
|
15/02/2023
|
SHAKUNTHALA
|
2915008WL041408
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHAKUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-046-046/311-A
(VALLUR)
|
2915008000NRG23150220230877528
|
15/02/2023
|
LATHA
|
2915008WL041408
|
LATHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-046-046/312-A
(VALLUR)
|
2915008000NRG23150220230877529
|
15/02/2023
|
ELIZABETHRANI
|
2915008WL041408
|
ELIZABETHRANI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELIZABETHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-046-046/345-A
(VALLUR)
|
2915008000NRG23150220230877530
|
15/02/2023
|
THILAGAVATHY
|
2915008WL041408
|
THILAGAVATHY
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
THILAGAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-046-046/377-A
(VALLUR)
|
2915008000NRG23150220230877531
|
15/02/2023
|
SAROJA
|
2915008WL041408
|
SAROJA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-046-046/379-A
(VALLUR)
|
2915008000NRG23150220230877532
|
15/02/2023
|
CHANDRA
|
2915008WL041408
|
CHANDRA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-046-046/381-A
(VALLUR)
|
2915008000NRG23150220230877533
|
15/02/2023
|
PREMA
|
2915008WL041408
|
PREMA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-046-046/386-A
(VALLUR)
|
2915008000NRG23150220230877534
|
15/02/2023
|
VALARMATHY
|
2915008WL041408
|
VALARMATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-046-046/388-A
(VALLUR)
|
2915008000NRG23150220230877535
|
15/02/2023
|
ANNAKILI
|
2915008WL041408
|
ANNAKILI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNAKILI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-046-046/390
(VALLUR)
|
2915008000NRG23150220230877536
|
15/02/2023
|
GANDHIMATHI
|
2915008WL041408
|
GANDHIMATHI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTTUR
|
TN-15-008-046-046/418-A
(VALLUR)
|
2915008000NRG23150220230877537
|
15/02/2023
|
UMAPATHY
|
2915008WL041408
|
UMAPATHY
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMAPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-046-046/428-A
(VALLUR)
|
2915008000NRG23150220230877538
|
15/02/2023
|
DHANALAKSHMI
|
2915008WL041408
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-046-046/431-A
(VALLUR)
|
2915008000NRG23150220230877539
|
15/02/2023
|
SELLAMMAL
|
2915008WL041408
|
SELLAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-046-046/445
(VALLUR)
|
2915008000NRG23150220230877540
|
15/02/2023
|
MOHANA
|
2915008WL041408
|
MOHANA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-046-046/522-A
(VALLUR)
|
2915008000NRG23150220230877541
|
15/02/2023
|
LALITHA
|
2915008WL041408
|
LALITHA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-046-046/522-A
(VALLUR)
|
2915008000NRG23150220230877542
|
15/02/2023
|
PREMA
|
2915008WL041408
|
PREMA
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KOTTUR
|
TN-15-008-046-046/542-A
(VALLUR)
|
2915008000NRG23150220230877543
|
15/02/2023
|
A. KALAISELVI
|
2915008WL041408
|
A. KALAISELVI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717620
|
|
A. KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-046-046/574
(VALLUR)
|
2915008000NRG23150220230877544
|
15/02/2023
|
DHANALAKSHMI
|
2915008WL041408
|
DHANALAKSHMI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-046-046/579-A
(VALLUR)
|
2915008000NRG23150220230877545
|
15/02/2023
|
sudha
|
2915008WL041408
|
sudha
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717620
|
|
sudha
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-046-046/594
(VALLUR)
|
2915008000NRG23150220230877546
|
15/02/2023
|
MADHAVI
|
2915008WL041408
|
MADHAVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717620
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
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SubTotal
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36825
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36825
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Total
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36825
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36825
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