|
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-04-004-040-001/670
()
|
2904004000NRG23150720221227309
|
15/07/2022
|
Jothi
|
2904004WL043071
|
Jothi
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-040-001/684
()
|
2904004000NRG23150720221227313
|
15/07/2022
|
Vembannanaa
|
2904004WL043071
|
Vembannanaa
|
00415
|
SBIN0003065
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vembannanaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-040-001/668
()
|
2904004000NRG23150720221227306
|
15/07/2022
|
Muthal
|
2904004WL043071
|
Muthal
|
00546
|
CIUB0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-040-001/676
()
|
2904004000NRG23150720221227311
|
15/07/2022
|
Devi
|
2904004WL043071
|
Devi
|
00546
|
CIUB0000055
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-040-001/728
()
|
2904004000NRG23150720221227315
|
15/07/2022
|
Papathy
|
2904004WL043071
|
Papathy
|
00546
|
CIUB0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Papathy
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-040-040/234-A
()
|
2904004000NRG23150720221227358
|
15/07/2022
|
Kuppu
|
2904004WL043071
|
Kuppu
|
00546
|
CIUB0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-040-040/920
()
|
2904004000NRG23150720221227395
|
15/07/2022
|
Palaniyammal
|
2904004WL043071
|
Palaniyammal
|
00546
|
CIUB0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-040-001/151-A
()
|
2904004000NRG23150720221227299
|
15/07/2022
|
ALAMELU
|
2904004WL043071
|
ALAMELU
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAMELU
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-040-001/369-A
()
|
2904004000NRG23150720221227300
|
15/07/2022
|
Blip
|
2904004WL043071
|
Blip
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Blip
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-040-001/489-A
()
|
2904004000NRG23150720221227301
|
15/07/2022
|
Vendamani
|
2904004WL043071
|
Vendamani
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vendamani
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-040-001/508-A
()
|
2904004000NRG23150720221227302
|
15/07/2022
|
Jaya
|
2904004WL043071
|
Jaya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-040-001/515-A
()
|
2904004000NRG23150720221227303
|
15/07/2022
|
SELLAMAL
|
2904004WL043071
|
SELLAMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-040-001/652
()
|
2904004000NRG23150720221227305
|
15/07/2022
|
Lalithaa
|
2904004WL043071
|
Lalithaa
|
00546
|
CIUB0000075
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lalithaa
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-040-001/669
()
|
2904004000NRG23150720221227307
|
15/07/2022
|
KUMAR
|
2904004WL043071
|
KUMAR
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-001/756
()
|
2904004000NRG23150720221227317
|
15/07/2022
|
Arokiyamery
|
2904004WL043071
|
Arokiyamery
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arokiyamery
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-040-001/767
()
|
2904004000NRG23150720221227319
|
15/07/2022
|
JAYANTHY
|
2904004WL043071
|
JAYANTHY
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-040-001/780
()
|
2904004000NRG23150720221227320
|
15/07/2022
|
Tamilarai
|
2904004WL043071
|
Tamilarai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Tamilarai
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/785
()
|
2904004000NRG23150720221227321
|
15/07/2022
|
Chakarapani
|
2904004WL043071
|
Chakarapani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chakarapani
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-040-001/849
()
|
2904004000NRG23150720221227323
|
15/07/2022
|
Vijayakumari
|
2904004WL043071
|
Vijayakumari
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-040-001/852
()
|
2904004000NRG23150720221227324
|
15/07/2022
|
Veerammal
|
2904004WL043071
|
Veerammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-040-001/928
()
|
2904004000NRG23150720221227325
|
15/07/2022
|
ANAJALAI
|
2904004WL043071
|
ANAJALAI
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANAJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-040-002/610
()
|
2904004000NRG23150720221227326
|
15/07/2022
|
AROKIYADSS
|
2904004WL043071
|
AROKIYADSS
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AROKIYADSS
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-040-040/125-A
()
|
2904004000NRG23150720221227338
|
15/07/2022
|
SARATHAMBAL
|
2904004WL043071
|
SARATHAMBAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-040-040/127-A
()
|
2904004000NRG23150720221227339
|
15/07/2022
|
JAYAMARY
|
2904004WL043071
|
JAYAMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-040-040/143-A
()
|
2904004000NRG23150720221227340
|
15/07/2022
|
Thirumalai
|
2904004WL043071
|
Thirumalai
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thirumalai
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-040-040/19-A
()
|
2904004000NRG23150720221227341
|
15/07/2022
|
Kolanjiyammal
|
2904004WL043071
|
Kolanjiyammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kolanjiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-040-040/199-A
()
|
2904004000NRG23150720221227342
|
15/07/2022
|
Archana
|
2904004WL043071
|
Archana
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Archana
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-040-040/202-A
()
|
2904004000NRG23150720221227343
|
15/07/2022
|
ANJAMAL
|
2904004WL043071
|
ANJAMAL
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-040-040/217-A
()
|
2904004000NRG23150720221227347
|
15/07/2022
|
Jeeva
|
2904004WL043071
|
Jeeva
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-040-040/220-A
()
|
2904004000NRG23150720221227348
|
15/07/2022
|
Sheela
|
2904004WL043071
|
Sheela
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sheela
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-040-040/224-A
()
|
2904004000NRG23150720221227349
|
15/07/2022
|
Rukku
|
2904004WL043071
|
Rukku
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rukku
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-040-040/225-A
()
|
2904004000NRG23150720221227350
|
15/07/2022
|
DANABAKIYAM
|
2904004WL043071
|
DANABAKIYAM
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DANABAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-040-040/226-A
()
|
2904004000NRG23150720221227351
|
15/07/2022
|
Krishnavani
|
2904004WL043071
|
Krishnavani
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Krishnavani
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-040-040/228-A
()
|
2904004000NRG23150720221227353
|
15/07/2022
|
Vijaya
|
2904004WL043071
|
Vijaya
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-040-040/240-A
()
|
2904004000NRG23150720221227361
|
15/07/2022
|
Vasantha
|
2904004WL043071
|
Vasantha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasantha
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-040-040/30-A
()
|
2904004000NRG23150720221227364
|
15/07/2022
|
Selvi
|
2904004WL043071
|
Selvi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-040-040/301-A
()
|
2904004000NRG23150720221227365
|
15/07/2022
|
ELUMALAI
|
2904004WL043071
|
ELUMALAI
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ELUMALAI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-040-040/419-A
()
|
2904004000NRG23150720221227369
|
15/07/2022
|
Ambiga
|
2904004WL043071
|
Ambiga
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ambiga
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23150720221227370
|
15/07/2022
|
Mahalakshmi
|
2904004WL043071
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-040-040/435
()
|
2904004000NRG23150720221227371
|
15/07/2022
|
kaliammal
|
2904004WL043071
|
kaliammal
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
kaliammal
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-040-040/52-A
()
|
2904004000NRG23150720221227374
|
15/07/2022
|
Pariyan
|
2904004WL043071
|
Pariyan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pariyan
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-040-040/52-A
()
|
2904004000NRG23150720221227375
|
15/07/2022
|
PERIYANAYAGAM
|
2904004WL043071
|
PERIYANAYAGAM
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PERIYANAYAGAM
|
HDFC BANK LTD(607152)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-040-040/573-A
()
|
2904004000NRG23150720221227377
|
15/07/2022
|
Kuppu
|
2904004WL043071
|
Kuppu
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-040-040/603
()
|
2904004000NRG23150720221227378
|
15/07/2022
|
Vijaya
|
2904004WL043071
|
Vijaya
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-040-040/606-a
()
|
2904004000NRG23150720221227379
|
15/07/2022
|
Selvi
|
2904004WL043071
|
Selvi
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-040-040/608-a
()
|
2904004000NRG23150720221227380
|
15/07/2022
|
Andal
|
2904004WL043071
|
Andal
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Andal
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-040-040/622-a
()
|
2904004000NRG23150720221227381
|
15/07/2022
|
Muthuraman
|
2904004WL043071
|
Muthuraman
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthuraman
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-040-040/624-a
()
|
2904004000NRG23150720221227382
|
15/07/2022
|
Appusami
|
2904004WL043071
|
Appusami
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Appusami
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-040/70-A
()
|
2904004000NRG23150720221227383
|
15/07/2022
|
Vimala
|
2904004WL043071
|
Vimala
|
00546
|
CIUB0000075
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-040/73-A
()
|
2904004000NRG23150720221227385
|
15/07/2022
|
Kuppu
|
2904004WL043071
|
Kuppu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuppu
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-040-040/862
()
|
2904004000NRG23150720221227388
|
15/07/2022
|
NISHANTHY
|
2904004WL043071
|
NISHANTHY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
NISHANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-040-040/900
()
|
2904004000NRG23150720221227390
|
15/07/2022
|
Valli
|
2904004WL043071
|
Valli
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Valli
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-040-040/918
()
|
2904004000NRG23150720221227393
|
15/07/2022
|
Usha
|
2904004WL043071
|
Usha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Usha
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-040-040/919
()
|
2904004000NRG23150720221227394
|
15/07/2022
|
veeran
|
2904004WL043071
|
veeran
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
veeran
|
CITY UNION BANK LIMITED(607324)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-040-040/922
()
|
2904004000NRG23150720221227396
|
15/07/2022
|
Ladha
|
2904004WL043071
|
Ladha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ladha
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-040-040/923
()
|
2904004000NRG23150720221227397
|
15/07/2022
|
Ratha
|
2904004WL043071
|
Ratha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-040-040/924
()
|
2904004000NRG23150720221227399
|
15/07/2022
|
Arukukam
|
2904004WL043071
|
Arukukam
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arukukam
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-040-040/924
()
|
2904004000NRG23150720221227398
|
15/07/2022
|
JHONPARK
|
2904004WL043071
|
JHONPARK
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
JHONPARK
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66510
|
66510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75530
|
75530
|
|
|
|
|
|
|
|