|
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-15-008-044-002/1272
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003312
|
17/03/2023
|
KANIMOZHI
|
2915008WL045684
|
KANIMOZHI
|
00177
|
IOBA0003255
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1290
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003318
|
17/03/2023
|
CHITRA
|
2915008WL045684
|
CHITRA
|
00177
|
IOBA0003255
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-044-044/352-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003320
|
17/03/2023
|
ANNAMMAL
|
2915008WL045684
|
ANNAMMAL
|
00177
|
IOBA0003255
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOTTUR
|
TN-15-008-044-044/986
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003333
|
17/03/2023
|
PUSHPALATHA
|
2915008WL045684
|
PUSHPALATHA
|
00177
|
IOBA0003255
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-044-001/1011
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003302
|
17/03/2023
|
THILAGAVATHI
|
2915008WL045684
|
THILAGAVATHI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-044-001/1307
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003303
|
17/03/2023
|
THENMOZHI
|
2915008WL045684
|
THENMOZHI
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTTUR
|
TN-15-008-044-001/864
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003304
|
17/03/2023
|
JAYALASHMI
|
2915008WL045684
|
JAYALASHMI
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-044-001/937
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003305
|
17/03/2023
|
PREMA
|
2915008WL045684
|
PREMA
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOTTUR
|
TN-15-008-044-001/956
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003306
|
17/03/2023
|
SUDHA
|
2915008WL045684
|
SUDHA
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-044-001/967
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003307
|
17/03/2023
|
KRISHNAVENI
|
2915008WL045684
|
KRISHNAVENI
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-044-001/972-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003308
|
17/03/2023
|
CHITRADEVI
|
2915008WL045684
|
CHITRADEVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-044-001/978
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003309
|
17/03/2023
|
KRISHNAVENI
|
2915008WL045684
|
KRISHNAVENI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
KOTTUR
|
TN-15-008-044-002/1190
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003310
|
17/03/2023
|
LATHA
|
2915008WL045684
|
LATHA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-044-002/1271
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003311
|
17/03/2023
|
BHAKYAM
|
2915008WL045684
|
BHAKYAM
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHAKYAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-044-003/1309
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003313
|
17/03/2023
|
VIJAYA
|
2915008WL045684
|
VIJAYA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTUR
|
TN-15-008-044-044/1003
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003314
|
17/03/2023
|
VASANTHA
|
2915008WL045684
|
VASANTHA
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTUR
|
TN-15-008-044-044/1004-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003315
|
17/03/2023
|
KALYANI
|
2915008WL045684
|
KALYANI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-044-044/1131
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003316
|
17/03/2023
|
KANAGA
|
2915008WL045684
|
KANAGA
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTUR
|
TN-15-008-044-044/1223
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003317
|
17/03/2023
|
ADHIROOBAVALANI
|
2915008WL045684
|
ADHIROOBAVALANI
|
00546
|
CIUB0000030
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADHIROOBAVALANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-044-044/356-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003321
|
17/03/2023
|
NAVANEETHAM
|
2915008WL045684
|
NAVANEETHAM
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-044-044/434-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003322
|
17/03/2023
|
VEDAM
|
2915008WL045684
|
VEDAM
|
00546
|
CIUB0000030
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTUR
|
TN-15-008-044-044/619-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003323
|
17/03/2023
|
INDIRANI
|
2915008WL045684
|
INDIRANI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-044-044/625-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003324
|
17/03/2023
|
MANIMEKALI
|
2915008WL045684
|
MANIMEKALI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEKALI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-044-044/645-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003325
|
17/03/2023
|
MAHESWARI
|
2915008WL045684
|
MAHESWARI
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-044-044/828-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003326
|
17/03/2023
|
MALLIKA
|
2915008WL045684
|
MALLIKA
|
00546
|
CIUB0000030
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-044-044/831-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003327
|
17/03/2023
|
PAPPATHI
|
2915008WL045684
|
PAPPATHI
|
00546
|
CIUB0000030
|
250
|
250
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KOTTUR
|
TN-15-008-044-044/834-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003328
|
17/03/2023
|
MUTHULAKSHMI
|
2915008WL045684
|
MUTHULAKSHMI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-044-044/841-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003329
|
17/03/2023
|
J. THILAGAVATHI
|
2915008WL045684
|
J. THILAGAVATHI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
J. THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTUR
|
TN-15-008-044-044/849-A
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003330
|
17/03/2023
|
SETHUMANI
|
2915008WL045684
|
SETHUMANI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SETHUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-044-044/917
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003331
|
17/03/2023
|
ILAIYARASI
|
2915008WL045684
|
ILAIYARASI
|
00546
|
CIUB0000030
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILAIYARASI
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-044-044/959
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003332
|
17/03/2023
|
SAVITHIRI
|
2915008WL045684
|
SAVITHIRI
|
00546
|
CIUB0000030
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTUR
|
TN-15-008-044-044/999
(THIRUMAKKOTTAI)
|
2915008000NRG23160320231003334
|
17/03/2023
|
MALLIKA
|
2915008WL045684
|
MALLIKA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27936
|
27936
|
|
|
|
|
|
|
|