|
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-04-004-017-003/548-A
()
|
2904004000NRG23031020222513941
|
03/10/2022
|
ALAMELU
|
2904004WL084801
|
ALAMELU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23031020222513944
|
03/10/2022
|
Sarangapani
|
2904004WL084801
|
Sarangapani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sarangapani
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-017-004/133-A
()
|
2904004000NRG23031020222513945
|
03/10/2022
|
Selvi
|
2904004WL084801
|
Selvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-017-004/148-A
()
|
2904004000NRG23031020222513947
|
03/10/2022
|
Kolanjiyammal
|
2904004WL084801
|
Kolanjiyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-017-004/150-A
()
|
2904004000NRG23031020222513948
|
03/10/2022
|
Veeralakshmi
|
2904004WL084801
|
Veeralakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veeralakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-017-004/151-A
()
|
2904004000NRG23031020222513949
|
03/10/2022
|
Kanniyammal
|
2904004WL084801
|
Kanniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-017-004/152-A
()
|
2904004000NRG23031020222513950
|
03/10/2022
|
Palaniyammal
|
2904004WL084801
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-017-004/152-A
()
|
2904004000NRG23031020222513951
|
03/10/2022
|
Thayar
|
2904004WL084801
|
Thayar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thayar
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-017-004/155-A
()
|
2904004000NRG23031020222513952
|
03/10/2022
|
Marima
|
2904004WL084801
|
Marima
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marima
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-017-004/161-A
()
|
2904004000NRG23031020222513956
|
03/10/2022
|
MASILA
|
2904004WL084801
|
MASILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
MASILA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-017-004/184-A
()
|
2904004000NRG23031020222513958
|
03/10/2022
|
Rukku
|
2904004WL084801
|
Rukku
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rukku
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-017-004/231-A
()
|
2904004000NRG23031020222513960
|
03/10/2022
|
Mariyadass
|
2904004WL084801
|
Mariyadass
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyadass
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-017-004/236-A
()
|
2904004000NRG23031020222513963
|
03/10/2022
|
Anthoniyammal
|
2904004WL084801
|
Anthoniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anthoniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-017-004/238-A
()
|
2904004000NRG23031020222513965
|
03/10/2022
|
ANBAZHAGI
|
2904004WL084801
|
ANBAZHAGI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANBAZHAGI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-017-004/254-A
()
|
2904004000NRG23031020222513967
|
03/10/2022
|
ATHILAKSHMI
|
2904004WL084801
|
ATHILAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-017-004/259-A
()
|
2904004000NRG23031020222513971
|
03/10/2022
|
MUTHULAKSHMI
|
2904004WL084801
|
MUTHULAKSHMI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-017-004/266-A
()
|
2904004000NRG23031020222513973
|
03/10/2022
|
KUPPAMMAL
|
2904004WL084801
|
KUPPAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUPPAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-017-004/269-A
()
|
2904004000NRG23031020222513974
|
03/10/2022
|
VEERAMMAL
|
2904004WL084801
|
VEERAMMAL
|
00546
|
CIUB0000055
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-017-004/269-A
()
|
2904004000NRG23031020222513975
|
03/10/2022
|
VELUSAMI
|
2904004WL084801
|
VELUSAMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELUSAMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-017-004/318-A
()
|
2904004000NRG23031020222513978
|
03/10/2022
|
AMALORBAVAMERI
|
2904004WL084801
|
AMALORBAVAMERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMALORBAVAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-017-004/319-A
()
|
2904004000NRG23031020222513979
|
03/10/2022
|
CHINNAPONNU
|
2904004WL084801
|
CHINNAPONNU
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-017-004/320-A
()
|
2904004000NRG23031020222513980
|
03/10/2022
|
KOLANJIYAMMAL
|
2904004WL084801
|
KOLANJIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOLANJIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-017-004/325-A
()
|
2904004000NRG23031020222513982
|
03/10/2022
|
LAKSHMI
|
2904004WL084801
|
LAKSHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-017-004/481-A
()
|
2904004000NRG23031020222513987
|
03/10/2022
|
PUSHPA
|
2904004WL084801
|
PUSHPA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-017-004/556-A
()
|
2904004000NRG23031020222513988
|
03/10/2022
|
JAYAMERI
|
2904004WL084801
|
JAYAMERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAYAMERI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-017-004/557-A
()
|
2904004000NRG23031020222513991
|
03/10/2022
|
Malarkodi
|
2904004WL084801
|
Malarkodi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-017-004/582-A
()
|
2904004000NRG23031020222514000
|
03/10/2022
|
PAVULSMERI
|
2904004WL084801
|
PAVULSMERI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAVULSMERI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-017-004/707-A
()
|
2904004000NRG23031020222514003
|
03/10/2022
|
KODISUNTHRAM
|
2904004WL084801
|
KODISUNTHRAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
KODISUNTHRAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/707-A
()
|
2904004000NRG23031020222514005
|
03/10/2022
|
Malliga
|
2904004WL084801
|
Malliga
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-004/707-A
()
|
2904004000NRG23031020222514004
|
03/10/2022
|
SAMUTHARAVALLI
|
2904004WL084801
|
SAMUTHARAVALLI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAMUTHARAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-017-004/723-A
()
|
2904004000NRG23031020222514006
|
03/10/2022
|
Dhanalakshmi
|
2904004WL084801
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-017-004/850
()
|
2904004000NRG23031020222514008
|
03/10/2022
|
Gomathi
|
2904004WL084801
|
Gomathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-017-004/869
()
|
2904004000NRG23031020222514012
|
03/10/2022
|
THAILAMMAL
|
2904004WL084801
|
THAILAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
THAILAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-017-004/876
()
|
2904004000NRG23031020222514013
|
03/10/2022
|
Dhanalakshmi
|
2904004WL084801
|
Dhanalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-017-017/114-A
()
|
2904004000NRG23031020222514019
|
03/10/2022
|
CHITHRA
|
2904004WL084801
|
CHITHRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-017-017/908
()
|
2904004000NRG23031020222514022
|
03/10/2022
|
Veeraselvi
|
2904004WL084801
|
Veeraselvi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veeraselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|