|
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-15-008-022-022/101-A
(MELANATHTHAM)
|
2915008000NRG23220720220387736
|
22/07/2022
|
VIMALA
|
2915008WL014528
|
VIMALA
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-022-022/108-A
(MELANATHTHAM)
|
2915008000NRG23220720220387737
|
22/07/2022
|
SAROAJ
|
2915008WL014528
|
SAROAJ
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-022-022/131-A
(MELANATHTHAM)
|
2915008000NRG23220720220387740
|
22/07/2022
|
BANUMATHI
|
2915008WL014528
|
BANUMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-022-022/154-A
(MELANATHTHAM)
|
2915008000NRG23220720220387741
|
22/07/2022
|
M. PUSHPAM
|
2915008WL014528
|
M. PUSHPAM
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
M. PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-022-022/157-A
(MELANATHTHAM)
|
2915008000NRG23220720220387742
|
22/07/2022
|
J. SHANTHI
|
2915008WL014528
|
J. SHANTHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
J. SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOTTUR
|
TN-15-008-022-022/2-A
(MELANATHTHAM)
|
2915008000NRG23220720220387746
|
22/07/2022
|
JOTHI
|
2915008WL014528
|
JOTHI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTUR
|
TN-15-008-022-022/20-A
(MELANATHTHAM)
|
2915008000NRG23220720220387747
|
22/07/2022
|
RAJATHI
|
2915008WL014528
|
RAJATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-022-022/218-A
(MELANATHTHAM)
|
2915008000NRG23220720220387749
|
22/07/2022
|
JAYARAJ
|
2915008WL014528
|
JAYARAJ
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-022-022/240-A
(MELANATHTHAM)
|
2915008000NRG23220720220387751
|
22/07/2022
|
CHITRA
|
2915008WL014528
|
CHITRA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-022-022/242-A
(MELANATHTHAM)
|
2915008000NRG23220720220387752
|
22/07/2022
|
CHITRA
|
2915008WL014528
|
CHITRA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-022-022/263-A
(MELANATHTHAM)
|
2915008000NRG23220720220387753
|
22/07/2022
|
APPAVU
|
2915008WL014528
|
APPAVU
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
APPAVU
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-022-022/275-A
(MELANATHTHAM)
|
2915008000NRG23220720220387754
|
22/07/2022
|
REJINASASIKALA
|
2915008WL014528
|
REJINASASIKALA
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
REJINASASIKALA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-022-022/3-A
(MELANATHTHAM)
|
2915008000NRG23220720220387758
|
22/07/2022
|
SUMATHI
|
2915008WL014528
|
SUMATHI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-022-022/314-A
(MELANATHTHAM)
|
2915008000NRG23220720220387759
|
22/07/2022
|
AYEEAMMAL
|
2915008WL014528
|
AYEEAMMAL
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
AYEEAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-022-022/315-A
(MELANATHTHAM)
|
2915008000NRG23220720220387760
|
22/07/2022
|
THAMARAISELVI
|
2915008WL014528
|
THAMARAISELVI
|
00546
|
CIUB0000030
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-022-022/318-A
(MELANATHTHAM)
|
2915008000NRG23220720220387761
|
22/07/2022
|
SHANHI
|
2915008WL014528
|
SHANHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANHI
|
INDIAN BANK(607105)
|
|
17
|
KOTTUR
|
TN-15-008-022-022/319-A
(MELANATHTHAM)
|
2915008000NRG23220720220387762
|
22/07/2022
|
DEVI
|
2915008WL014528
|
DEVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOTTUR
|
TN-15-008-022-022/326-A
(MELANATHTHAM)
|
2915008000NRG23220720220387763
|
22/07/2022
|
NEELAVATHI
|
2915008WL014528
|
NEELAVATHI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTUR
|
TN-15-008-022-022/333-A
(MELANATHTHAM)
|
2915008000NRG23220720220387764
|
22/07/2022
|
UMAGANDHI
|
2915008WL014528
|
UMAGANDHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
UMAGANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-022-022/344-A
(MELANATHTHAM)
|
2915008000NRG23220720220387765
|
22/07/2022
|
KUNJAMMAL
|
2915008WL014528
|
KUNJAMMAL
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUNJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-022-022/349-A
(MELANATHTHAM)
|
2915008000NRG23220720220387766
|
22/07/2022
|
SANTHA
|
2915008WL014528
|
SANTHA
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-022-022/356
(MELANATHTHAM)
|
2915008000NRG23220720220387767
|
22/07/2022
|
SAROJA
|
2915008WL014528
|
SAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-022-022/360
(MELANATHTHAM)
|
2915008000NRG23220720220387769
|
22/07/2022
|
PRITAMERY
|
2915008WL014528
|
PRITAMERY
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PRITAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-022-022/368
(MELANATHTHAM)
|
2915008000NRG23220720220387770
|
22/07/2022
|
SAROJA
|
2915008WL014528
|
SAROJA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-022-022/370-A
(MELANATHTHAM)
|
2915008000NRG23220720220387771
|
22/07/2022
|
MARIYAMMAL
|
2915008WL014528
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-022-022/371-A
(MELANATHTHAM)
|
2915008000NRG23220720220387772
|
22/07/2022
|
CHITRA
|
2915008WL014528
|
CHITRA
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-022-022/4-A
(MELANATHTHAM)
|
2915008000NRG23220720220387774
|
22/07/2022
|
NATARAJAN
|
2915008WL014528
|
NATARAJAN
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
NATARAJAN
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-022-022/46-A
(MELANATHTHAM)
|
2915008000NRG23220720220387784
|
22/07/2022
|
THAMARAISELVI
|
2915008WL014528
|
THAMARAISELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAMARAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-022-022/47-A
(MELANATHTHAM)
|
2915008000NRG23220720220387785
|
22/07/2022
|
GNANAMANI
|
2915008WL014528
|
GNANAMANI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-022-022/6-A
(MELANATHTHAM)
|
2915008000NRG23220720220387787
|
22/07/2022
|
JAGATHAMPAL
|
2915008WL014528
|
JAGATHAMPAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAGATHAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-022-022/61-A
(MELANATHTHAM)
|
2915008000NRG23220720220387788
|
22/07/2022
|
BANUMATHI
|
2915008WL014528
|
BANUMATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-022-022/65-A
(MELANATHTHAM)
|
2915008000NRG23220720220387790
|
22/07/2022
|
KANNAGI
|
2915008WL014528
|
KANNAGI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTUR
|
TN-15-008-022-022/69-A
(MELANATHTHAM)
|
2915008000NRG23220720220387791
|
22/07/2022
|
TAMILMANI
|
2915008WL014528
|
TAMILMANI
|
00546
|
CIUB0000030
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILMANI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-022-022/92-A
(MELANATHTHAM)
|
2915008000NRG23220720220387794
|
22/07/2022
|
BOOPATHI
|
2915008WL014528
|
BOOPATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOTTUR
|
TN-15-008-022-022/93-A
(MELANATHTHAM)
|
2915008000NRG23220720220387795
|
22/07/2022
|
VALARMATHI
|
2915008WL014528
|
VALARMATHI
|
00546
|
CIUB0000030
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|