|
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
|
KUTHALAM
|
TN-14-008-029-001/140-A
()
|
2914008000NRG23280220232478091
|
28/02/2023
|
PANEERSELVAM
|
2914008WL051557
|
PANEERSELVAM
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/183-A
()
|
2914008000NRG23280220232478092
|
28/02/2023
|
SUGUMAR
|
2914008WL051557
|
SUGUMAR
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUGUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-029-001/189-A
()
|
2914008000NRG23280220232478093
|
28/02/2023
|
CHITHRA
|
2914008WL051557
|
CHITHRA
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-029-001/206-A
()
|
2914008000NRG23280220232478094
|
28/02/2023
|
RANI
|
2914008WL051557
|
RANI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-029-001/222-A
()
|
2914008000NRG23280220232478095
|
28/02/2023
|
GOVINDARASU
|
2914008WL051557
|
GOVINDARASU
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOVINDARASU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-029-001/247-A
()
|
2914008000NRG23280220232478096
|
28/02/2023
|
KALAIVANI
|
2914008WL051557
|
KALAIVANI
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KUTHALAM
|
TN-14-008-029-001/631-A
()
|
2914008000NRG23280220232478097
|
28/02/2023
|
KAMALA
|
2914008WL051557
|
KAMALA
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-029-003/323-A
()
|
2914008000NRG23280220232478098
|
28/02/2023
|
KANNAIYAN
|
2914008WL051557
|
KANNAIYAN
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-029-003/643-A
()
|
2914008000NRG23280220232478100
|
28/02/2023
|
EZHILARASI
|
2914008WL051557
|
EZHILARASI
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
EZHILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KUTHALAM
|
TN-14-008-029-003/643-A
()
|
2914008000NRG23280220232478099
|
28/02/2023
|
RAJESH
|
2914008WL051557
|
RAJESH
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
11
|
KUTHALAM
|
TN-14-008-029-029/108-A
()
|
2914008000NRG23280220232478101
|
28/02/2023
|
JAYALAKSHMI
|
2914008WL051557
|
JAYALAKSHMI
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-029-029/12-A
()
|
2914008000NRG23280220232478102
|
28/02/2023
|
NAGARAJAN
|
2914008WL051557
|
NAGARAJAN
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAGARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-029-029/13-A
()
|
2914008000NRG23280220232478103
|
28/02/2023
|
BALU
|
2914008WL051557
|
BALU
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
BALU
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-029-029/16-A
()
|
2914008000NRG23280220232478104
|
28/02/2023
|
SAMINATHAN
|
2914008WL051557
|
SAMINATHAN
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAMINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-029-029/20-A
()
|
2914008000NRG23280220232478105
|
28/02/2023
|
SARITHA
|
2914008WL051557
|
SARITHA
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KUTHALAM
|
TN-14-008-029-029/217-A
()
|
2914008000NRG23280220232478106
|
28/02/2023
|
SUBRAMANIYAN
|
2914008WL051557
|
SUBRAMANIYAN
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KUTHALAM
|
TN-14-008-029-029/269-A
()
|
2914008000NRG23280220232478107
|
28/02/2023
|
ANANTHI
|
2914008WL051557
|
ANANTHI
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KUTHALAM
|
TN-14-008-029-029/393-A
()
|
2914008000NRG23280220232478108
|
28/02/2023
|
KALAIYARASAN
|
2914008WL051557
|
KALAIYARASAN
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALAIYARASAN
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-029-029/395-A
()
|
2914008000NRG23280220232478109
|
28/02/2023
|
SHANTHA
|
2914008WL051557
|
SHANTHA
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHANTHA
|
INDIAN BANK(607105)
|
|
20
|
KUTHALAM
|
TN-14-008-029-029/406-A
()
|
2914008000NRG23280220232478110
|
28/02/2023
|
SUNDARI
|
2914008WL051557
|
SUNDARI
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KUTHALAM
|
TN-14-008-029-029/45-A
()
|
2914008000NRG23280220232478111
|
28/02/2023
|
DANALAKSHMI
|
2914008WL051557
|
DANALAKSHMI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KUTHALAM
|
TN-14-008-029-029/453-A
()
|
2914008000NRG23280220232478112
|
28/02/2023
|
SEETHA
|
2914008WL051557
|
SEETHA
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KUTHALAM
|
TN-14-008-029-029/462-A
()
|
2914008000NRG23280220232478113
|
28/02/2023
|
GANESAN
|
2914008WL051557
|
GANESAN
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KUTHALAM
|
TN-14-008-029-029/5-A
()
|
2914008000NRG23280220232478114
|
28/02/2023
|
VEERAMMAL
|
2914008WL051557
|
VEERAMMAL
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KUTHALAM
|
TN-14-008-029-029/507-A
()
|
2914008000NRG23280220232478115
|
28/02/2023
|
SASIKALA
|
2914008WL051557
|
SASIKALA
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-029-029/507-A
()
|
2914008000NRG23280220232478116
|
28/02/2023
|
SENTHILKUMAR
|
2914008WL051557
|
SENTHILKUMAR
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
27
|
KUTHALAM
|
TN-14-008-029-029/52-A
()
|
2914008000NRG23280220232478117
|
28/02/2023
|
VASANTHA
|
2914008WL051557
|
VASANTHA
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
KUTHALAM
|
TN-14-008-029-029/53-A
()
|
2914008000NRG23280220232478118
|
28/02/2023
|
VASANTHA
|
2914008WL051557
|
VASANTHA
|
00546
|
CIUB0000014
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717464
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KUTHALAM
|
TN-14-008-029-029/538-A
()
|
2914008000NRG23280220232478119
|
28/02/2023
|
SEMBARUTHI
|
2914008WL051557
|
SEMBARUTHI
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEMBARUTHI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KUTHALAM
|
TN-14-008-029-029/538-A
()
|
2914008000NRG23280220232478120
|
28/02/2023
|
UMANATH
|
2914008WL051557
|
UMANATH
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
UMANATH
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KUTHALAM
|
TN-14-008-029-029/543-A
()
|
2914008000NRG23280220232478122
|
28/02/2023
|
KUMAR
|
2914008WL051557
|
KUMAR
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KUTHALAM
|
TN-14-008-029-029/543-A
()
|
2914008000NRG23280220232478121
|
28/02/2023
|
SENTHAMIZHSELVI
|
2914008WL051557
|
SENTHAMIZHSELVI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SENTHAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KUTHALAM
|
TN-14-008-029-029/55-A
()
|
2914008000NRG23280220232478123
|
28/02/2023
|
SIVANANTHAM
|
2914008WL051557
|
SIVANANTHAM
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SIVANANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KUTHALAM
|
TN-14-008-029-029/61-A
()
|
2914008000NRG23280220232478124
|
28/02/2023
|
KUMAR
|
2914008WL051557
|
KUMAR
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
KUMAR
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KUTHALAM
|
TN-14-008-029-029/61-A
()
|
2914008000NRG23280220232478125
|
28/02/2023
|
SELVARANI
|
2914008WL051557
|
SELVARANI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KUTHALAM
|
TN-14-008-029-029/64-A
()
|
2914008000NRG23280220232478126
|
28/02/2023
|
RAJENTHIRAN
|
2914008WL051557
|
RAJENTHIRAN
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJENTHIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KUTHALAM
|
TN-14-008-029-029/64-A
()
|
2914008000NRG23280220232478127
|
28/02/2023
|
SARITHA
|
2914008WL051557
|
SARITHA
|
00546
|
CIUB0000014
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23280220232478129
|
28/02/2023
|
MANGALASELVI
|
2914008WL051557
|
MANGALASELVI
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANGALASELVI
|
INDIAN BANK(607105)
|
|
39
|
KUTHALAM
|
TN-14-008-029-029/98-A
()
|
2914008000NRG23280220232478128
|
28/02/2023
|
RAJA
|
2914008WL051557
|
RAJA
|
00546
|
CIUB0000014
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21500
|
21500
|
|
|
|
|
|
|
|