|
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-15-008-041-041/605-A
(THENPARAI)
|
2915008000NRG23260720220409581
|
26/07/2022
|
AMUDHA
|
2915008WL015724
|
AMUDHA
|
00177
|
IOBA0003255
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-041-002/717
(THENPARAI)
|
2915008000NRG23260720220409506
|
26/07/2022
|
MAYILKANNU
|
2915008WL015724
|
MAYILKANNU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAYILKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-002/804
(THENPARAI)
|
2915008000NRG23260720220409509
|
26/07/2022
|
MEENAMBAL
|
2915008WL015724
|
MEENAMBAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-002/805
(THENPARAI)
|
2915008000NRG23260720220409510
|
26/07/2022
|
TAMILARASI
|
2915008WL015724
|
TAMILARASI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-041-002/916
(THENPARAI)
|
2915008000NRG23260720220409513
|
26/07/2022
|
SANTHI
|
2915008WL015724
|
SANTHI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-041-041/148-A
(THENPARAI)
|
2915008000NRG23260720220409518
|
26/07/2022
|
SUDHA
|
2915008WL015724
|
SUDHA
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-041/196-A
(THENPARAI)
|
2915008000NRG23260720220409522
|
26/07/2022
|
AMUDHA
|
2915008WL015724
|
AMUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-041/196-A
(THENPARAI)
|
2915008000NRG23260720220409521
|
26/07/2022
|
MARIMUTHU
|
2915008WL015724
|
MARIMUTHU
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-041/199-A
(THENPARAI)
|
2915008000NRG23260720220409523
|
26/07/2022
|
MALLIGA
|
2915008WL015724
|
MALLIGA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-041/205-A
(THENPARAI)
|
2915008000NRG23260720220409524
|
26/07/2022
|
MEHARALI
|
2915008WL015724
|
MEHARALI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEHARALI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/247-A
(THENPARAI)
|
2915008000NRG23260720220409525
|
26/07/2022
|
SHANMUGAM
|
2915008WL015724
|
SHANMUGAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/248-A
(THENPARAI)
|
2915008000NRG23260720220409526
|
26/07/2022
|
GOWRIYAMMAL
|
2915008WL015724
|
GOWRIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/250-A
(THENPARAI)
|
2915008000NRG23260720220409527
|
26/07/2022
|
jayalakshmi
|
2915008WL015724
|
jayalakshmi
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/253-A
(THENPARAI)
|
2915008000NRG23260720220409529
|
26/07/2022
|
SAROJA
|
2915008WL015724
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/256-A
(THENPARAI)
|
2915008000NRG23260720220409530
|
26/07/2022
|
PUSHPARANI
|
2915008WL015724
|
PUSHPARANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPARANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-041-041/258-A
(THENPARAI)
|
2915008000NRG23260720220409531
|
26/07/2022
|
SARADHAM
|
2915008WL015724
|
SARADHAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARADHAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-041/259-A
(THENPARAI)
|
2915008000NRG23260720220409532
|
26/07/2022
|
VADUVAMMAL
|
2915008WL015724
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-041/260-A
(THENPARAI)
|
2915008000NRG23260720220409534
|
26/07/2022
|
TAMIZHARASI
|
2915008WL015724
|
TAMIZHARASI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIZHARASI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-041-041/262-A
(THENPARAI)
|
2915008000NRG23260720220409536
|
26/07/2022
|
RAJALAKSHMI
|
2915008WL015724
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTUR
|
TN-15-008-041-041/304-A
(THENPARAI)
|
2915008000NRG23260720220409538
|
26/07/2022
|
JANAKI
|
2915008WL015724
|
JANAKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTUR
|
TN-15-008-041-041/304-A
(THENPARAI)
|
2915008000NRG23260720220409537
|
26/07/2022
|
MATHIYAZHAGAN
|
2915008WL015724
|
MATHIYAZHAGAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MATHIYAZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/309-A
(THENPARAI)
|
2915008000NRG23260720220409539
|
26/07/2022
|
GANGAIYAMMAL
|
2915008WL015724
|
GANGAIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/315-A
(THENPARAI)
|
2915008000NRG23260720220409540
|
26/07/2022
|
SUSEELA
|
2915008WL015724
|
SUSEELA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/327-A
(THENPARAI)
|
2915008000NRG23260720220409543
|
26/07/2022
|
RAJABHAKIYAM
|
2915008WL015724
|
RAJABHAKIYAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJABHAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/327-A
(THENPARAI)
|
2915008000NRG23260720220409542
|
26/07/2022
|
SIVAPUNNIYAM
|
2915008WL015724
|
SIVAPUNNIYAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAPUNNIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/329-A
(THENPARAI)
|
2915008000NRG23260720220409544
|
26/07/2022
|
VASUKI
|
2915008WL015724
|
VASUKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/333-A
(THENPARAI)
|
2915008000NRG23260720220409545
|
26/07/2022
|
SENTHAMIZHSELVI
|
2915008WL015724
|
SENTHAMIZHSELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/335-A
(THENPARAI)
|
2915008000NRG23260720220409546
|
26/07/2022
|
POONGODI
|
2915008WL015724
|
POONGODI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGODI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/338-A
(THENPARAI)
|
2915008000NRG23260720220409548
|
26/07/2022
|
CHANDRA
|
2915008WL015724
|
CHANDRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/341-A
(THENPARAI)
|
2915008000NRG23260720220409549
|
26/07/2022
|
MURUGAIYAN
|
2915008WL015724
|
MURUGAIYAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/342-A
(THENPARAI)
|
2915008000NRG23260720220409550
|
26/07/2022
|
MANICKAM
|
2915008WL015724
|
MANICKAM
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANICKAM
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/345-A
(THENPARAI)
|
2915008000NRG23260720220409553
|
26/07/2022
|
DEVIKA
|
2915008WL015724
|
DEVIKA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVIKA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-041-041/353-A
(THENPARAI)
|
2915008000NRG23260720220409555
|
26/07/2022
|
NAGAMMAL
|
2915008WL015724
|
NAGAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-041-041/358-A
(THENPARAI)
|
2915008000NRG23260720220409556
|
26/07/2022
|
MALARKODI
|
2915008WL015724
|
MALARKODI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-041-041/362-A
(THENPARAI)
|
2915008000NRG23260720220409558
|
26/07/2022
|
MURUGAIYAN
|
2915008WL015724
|
MURUGAIYAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-041-041/362-A
(THENPARAI)
|
2915008000NRG23260720220409557
|
26/07/2022
|
RAJALAKSHMI
|
2915008WL015724
|
RAJALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-041-041/373-A
(THENPARAI)
|
2915008000NRG23260720220409559
|
26/07/2022
|
VALARMATHY
|
2915008WL015724
|
VALARMATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-041-041/380-A
(THENPARAI)
|
2915008000NRG23260720220409561
|
26/07/2022
|
VIMALA
|
2915008WL015724
|
VIMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-041-041/403-A
(THENPARAI)
|
2915008000NRG23260720220409562
|
26/07/2022
|
SARASWATHY
|
2915008WL015724
|
SARASWATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-041-041/463-A
(THENPARAI)
|
2915008000NRG23260720220409564
|
26/07/2022
|
KUNJAMMAL
|
2915008WL015724
|
KUNJAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-041-041/529-A
(THENPARAI)
|
2915008000NRG23260720220409566
|
26/07/2022
|
SAROJA
|
2915008WL015724
|
SAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-041-041/532-A
(THENPARAI)
|
2915008000NRG23260720220409568
|
26/07/2022
|
ANJAMMAL
|
2915008WL015724
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOTTUR
|
TN-15-008-041-041/550-A
(THENPARAI)
|
2915008000NRG23260720220409572
|
26/07/2022
|
SELVI
|
2915008WL015724
|
SELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-041-041/578-A
(THENPARAI)
|
2915008000NRG23260720220409574
|
26/07/2022
|
ANJAMMAL
|
2915008WL015724
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-041-041/582-A
(THENPARAI)
|
2915008000NRG23260720220409575
|
26/07/2022
|
ELILARASI
|
2915008WL015724
|
ELILARASI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
KOTTUR
|
TN-15-008-041-041/601-A
(THENPARAI)
|
2915008000NRG23260720220409577
|
26/07/2022
|
TAMIZHSELVI
|
2915008WL015724
|
TAMIZHSELVI
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
KOTTUR
|
TN-15-008-041-041/602-A
(THENPARAI)
|
2915008000NRG23260720220409578
|
26/07/2022
|
NEELAVATHY
|
2915008WL015724
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KOTTUR
|
TN-15-008-041-041/603-A
(THENPARAI)
|
2915008000NRG23260720220409579
|
26/07/2022
|
TAMIZHSELVI
|
2915008WL015724
|
TAMIZHSELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
KOTTUR
|
TN-15-008-041-041/604-A
(THENPARAI)
|
2915008000NRG23260720220409580
|
26/07/2022
|
PAZHANIVEL
|
2915008WL015724
|
PAZHANIVEL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOTTUR
|
TN-15-008-041-041/619-A
(THENPARAI)
|
2915008000NRG23260720220409584
|
26/07/2022
|
KAMALA
|
2915008WL015724
|
KAMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
KOTTUR
|
TN-15-008-041-041/632-A
(THENPARAI)
|
2915008000NRG23260720220409585
|
26/07/2022
|
MARIAMMAL
|
2915008WL015724
|
MARIAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
52
|
KOTTUR
|
TN-15-008-041-041/681-A
(THENPARAI)
|
2915008000NRG23260720220409588
|
26/07/2022
|
BANUMATHY
|
2915008WL015724
|
BANUMATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|