|
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-15-008-037-037/234-A
(SENTHANGUDI)
|
2915008000NRG23281120220699240
|
28/11/2022
|
VIJAYA
|
2915008WL033321
|
VIJAYA
|
00176
|
IDIB000P138
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-037-037/339-A
(SENTHANGUDI)
|
2915008000NRG23281120220699279
|
28/11/2022
|
SUBULAKSHMI
|
2915008WL033321
|
SUBULAKSHMI
|
00415
|
SBIN0001897
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTTUR
|
TN-15-008-037-002/352
(SENTHANGUDI)
|
2915008000NRG23281120220699202
|
28/11/2022
|
LATHA
|
2915008WL033321
|
LATHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-037-002/390-B
(SENTHANGUDI)
|
2915008000NRG23281120220699203
|
28/11/2022
|
RAMANI
|
2915008WL033321
|
RAMANI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTTUR
|
TN-15-008-037-002/433
(SENTHANGUDI)
|
2915008000NRG23281120220699206
|
28/11/2022
|
DHANALAKSHMI
|
2915008WL033321
|
DHANALAKSHMI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KOTTUR
|
TN-15-008-037-002/433
(SENTHANGUDI)
|
2915008000NRG23281120220699205
|
28/11/2022
|
PUGAZHENTHI
|
2915008WL033321
|
PUGAZHENTHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUGAZHENTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-037-002/444
(SENTHANGUDI)
|
2915008000NRG23281120220699207
|
28/11/2022
|
GANTHI
|
2915008WL033321
|
GANTHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-037-037/128-A
(SENTHANGUDI)
|
2915008000NRG23281120220699212
|
28/11/2022
|
VASANTHA
|
2915008WL033321
|
VASANTHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTUR
|
TN-15-008-037-037/133-A
(SENTHANGUDI)
|
2915008000NRG23281120220699215
|
28/11/2022
|
SAROJA
|
2915008WL033321
|
SAROJA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-037-037/134-A
(SENTHANGUDI)
|
2915008000NRG23281120220699216
|
28/11/2022
|
GOMATHI
|
2915008WL033321
|
GOMATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
11
|
KOTTUR
|
TN-15-008-037-037/142-A
(SENTHANGUDI)
|
2915008000NRG23281120220699218
|
28/11/2022
|
JANAKI
|
2915008WL033321
|
JANAKI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
JANAKI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-037-037/153-A
(SENTHANGUDI)
|
2915008000NRG23281120220699220
|
28/11/2022
|
TAMILARASI
|
2915008WL033321
|
TAMILARASI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOTTUR
|
TN-15-008-037-037/175-A
(SENTHANGUDI)
|
2915008000NRG23281120220699221
|
28/11/2022
|
LALITHA
|
2915008WL033321
|
LALITHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
LALITHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-037-037/176-A
(SENTHANGUDI)
|
2915008000NRG23281120220699222
|
28/11/2022
|
KRISHNAMMAL
|
2915008WL033321
|
KRISHNAMMAL
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
KRISHNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-037-037/177-A
(SENTHANGUDI)
|
2915008000NRG23281120220699223
|
28/11/2022
|
SARASU
|
2915008WL033321
|
SARASU
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-037-037/179-A
(SENTHANGUDI)
|
2915008000NRG23281120220699225
|
28/11/2022
|
SRITHARAN
|
2915008WL033321
|
SRITHARAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SRITHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTUR
|
TN-15-008-037-037/181-A
(SENTHANGUDI)
|
2915008000NRG23281120220699230
|
28/11/2022
|
SAROJA
|
2915008WL033321
|
SAROJA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-037-037/184-A
(SENTHANGUDI)
|
2915008000NRG23281120220699232
|
28/11/2022
|
VIJAYA
|
2915008WL033321
|
VIJAYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-037-037/232-A
(SENTHANGUDI)
|
2915008000NRG23281120220699238
|
28/11/2022
|
G. SUBRAMANIAN
|
2915008WL033321
|
G. SUBRAMANIAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
G. SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOTTUR
|
TN-15-008-037-037/232-A
(SENTHANGUDI)
|
2915008000NRG23281120220699239
|
28/11/2022
|
VALARMATHI
|
2915008WL033321
|
VALARMATHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-037-037/237-A
(SENTHANGUDI)
|
2915008000NRG23281120220699242
|
28/11/2022
|
ANANDHI
|
2915008WL033321
|
ANANDHI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-037-037/240-A
(SENTHANGUDI)
|
2915008000NRG23281120220699245
|
28/11/2022
|
BAMA
|
2915008WL033321
|
BAMA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTTUR
|
TN-15-008-037-037/240-A
(SENTHANGUDI)
|
2915008000NRG23281120220699244
|
28/11/2022
|
RAJALAKSHMI
|
2915008WL033321
|
RAJALAKSHMI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTUR
|
TN-15-008-037-037/242-A
(SENTHANGUDI)
|
2915008000NRG23281120220699246
|
28/11/2022
|
JAYA
|
2915008WL033321
|
JAYA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-037-037/245-A
(SENTHANGUDI)
|
2915008000NRG23281120220699248
|
28/11/2022
|
P. MARIAMMAL
|
2915008WL033321
|
P. MARIAMMAL
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
P. MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTUR
|
TN-15-008-037-037/247-A
(SENTHANGUDI)
|
2915008000NRG23281120220699249
|
28/11/2022
|
RAJALAKSHMI
|
2915008WL033321
|
RAJALAKSHMI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAJALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-037-037/248-A
(SENTHANGUDI)
|
2915008000NRG23281120220699251
|
28/11/2022
|
GOVINDAMMAL
|
2915008WL033321
|
GOVINDAMMAL
|
00546
|
CIUB0000045
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-037-037/249-A
(SENTHANGUDI)
|
2915008000NRG23281120220699252
|
28/11/2022
|
CHANDRA
|
2915008WL033321
|
CHANDRA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-037-037/251-A
(SENTHANGUDI)
|
2915008000NRG23281120220699255
|
28/11/2022
|
SENTHAMILSELVI
|
2915008WL033321
|
SENTHAMILSELVI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SENTHAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-037-037/255-A
(SENTHANGUDI)
|
2915008000NRG23281120220699259
|
28/11/2022
|
SAVITHIRI
|
2915008WL033321
|
SAVITHIRI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAVITHIRI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-037-037/260-A
(SENTHANGUDI)
|
2915008000NRG23281120220699262
|
28/11/2022
|
SANTHA
|
2915008WL033321
|
SANTHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-037-037/262-A
(SENTHANGUDI)
|
2915008000NRG23281120220699263
|
28/11/2022
|
AYYAPILLAI
|
2915008WL033321
|
AYYAPILLAI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
AYYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTTUR
|
TN-15-008-037-037/262-A
(SENTHANGUDI)
|
2915008000NRG23281120220699264
|
28/11/2022
|
RANJETHA
|
2915008WL033321
|
RANJETHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANJETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTUR
|
TN-15-008-037-037/264-A
(SENTHANGUDI)
|
2915008000NRG23281120220699266
|
28/11/2022
|
SELVI
|
2915008WL033321
|
SELVI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
KOTTUR
|
TN-15-008-037-037/269-A
(SENTHANGUDI)
|
2915008000NRG23281120220699271
|
28/11/2022
|
SULOCHANA
|
2915008WL033321
|
SULOCHANA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SULOCHANA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-037-037/312-A
(SENTHANGUDI)
|
2915008000NRG23281120220699274
|
28/11/2022
|
T. KANAKA
|
2915008WL033321
|
T. KANAKA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
T. KANAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTUR
|
TN-15-008-037-037/317-A
(SENTHANGUDI)
|
2915008000NRG23281120220699276
|
28/11/2022
|
MATHIALAGI
|
2915008WL033321
|
MATHIALAGI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MATHIALAGI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-037-037/337-A
(SENTHANGUDI)
|
2915008000NRG23281120220699278
|
28/11/2022
|
BALASUBRAMANIYAN
|
2915008WL033321
|
BALASUBRAMANIYAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
BALASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTTUR
|
TN-15-008-037-037/391
(SENTHANGUDI)
|
2915008000NRG23281120220699281
|
28/11/2022
|
MAHENDRAN
|
2915008WL033321
|
MAHENDRAN
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-037-037/416-A
(SENTHANGUDI)
|
2915008000NRG23281120220699283
|
28/11/2022
|
SANGEETHA
|
2915008WL033321
|
SANGEETHA
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-037-037/55-A
(SENTHANGUDI)
|
2915008000NRG23281120220699288
|
28/11/2022
|
MANIMEKALAI
|
2915008WL033321
|
MANIMEKALAI
|
00546
|
CIUB0000045
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIMEKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32600
|
32600
|
|
|
|
|
|
|
|