|
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-15-008-041-005/701
(THENPARAI)
|
2915008000NRG23220820220497035
|
22/08/2022
|
JEYALAKSHMI
|
2915008WL020989
|
JEYALAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
JEYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-041-005/702-A
(THENPARAI)
|
2915008000NRG23220820220497036
|
22/08/2022
|
SHANMUGASUNDARI
|
2915008WL020989
|
SHANMUGASUNDARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/722
(THENPARAI)
|
2915008000NRG23220820220497037
|
22/08/2022
|
VALARMATHI
|
2915008WL020989
|
VALARMATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-005/729
(THENPARAI)
|
2915008000NRG23220820220497038
|
22/08/2022
|
UMA
|
2915008WL020989
|
UMA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTTUR
|
TN-15-008-041-005/760
(THENPARAI)
|
2915008000NRG23220820220497039
|
22/08/2022
|
MAYAVATTHI
|
2915008WL020989
|
MAYAVATTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MAYAVATTHI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-005/781
(THENPARAI)
|
2915008000NRG23220820220497041
|
22/08/2022
|
SAROJA
|
2915008WL020989
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-005/784
(THENPARAI)
|
2915008000NRG23220820220497042
|
22/08/2022
|
NEELAVATHY
|
2915008WL020989
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-005/798-A
(THENPARAI)
|
2915008000NRG23220820220497045
|
22/08/2022
|
TAMILSELVI
|
2915008WL020989
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-005/823-A
(THENPARAI)
|
2915008000NRG23220820220497046
|
22/08/2022
|
SARASWATHI
|
2915008WL020989
|
SARASWATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-005/844
(THENPARAI)
|
2915008000NRG23220820220497049
|
22/08/2022
|
KAVITHA
|
2915008WL020989
|
KAVITHA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/102-A
(THENPARAI)
|
2915008000NRG23220820220497059
|
22/08/2022
|
SAROJA
|
2915008WL020989
|
SAROJA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/12-A
(THENPARAI)
|
2915008000NRG23220820220497064
|
22/08/2022
|
KAMALA
|
2915008WL020989
|
KAMALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/13-A
(THENPARAI)
|
2915008000NRG23220820220497067
|
22/08/2022
|
PREMA
|
2915008WL020989
|
PREMA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PREMA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/139-A
(THENPARAI)
|
2915008000NRG23220820220497068
|
22/08/2022
|
SANTHI
|
2915008WL020989
|
SANTHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/140-A
(THENPARAI)
|
2915008000NRG23220820220497069
|
22/08/2022
|
lakshmi
|
2915008WL020989
|
lakshmi
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-041-041/142-A
(THENPARAI)
|
2915008000NRG23220820220497070
|
22/08/2022
|
AMUDHA
|
2915008WL020989
|
AMUDHA
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-041/158-A
(THENPARAI)
|
2915008000NRG23220820220497072
|
22/08/2022
|
PARVATHI
|
2915008WL020989
|
PARVATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-041/183-A
(THENPARAI)
|
2915008000NRG23220820220497074
|
22/08/2022
|
BALASUBRAMANIAN
|
2915008WL020989
|
BALASUBRAMANIAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTUR
|
TN-15-008-041-041/191-A
(THENPARAI)
|
2915008000NRG23220820220497076
|
22/08/2022
|
THANGAMANI
|
2915008WL020989
|
THANGAMANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-041-041/204-A
(THENPARAI)
|
2915008000NRG23220820220497079
|
22/08/2022
|
SELVARANI
|
2915008WL020989
|
SELVARANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-041-041/207-A
(THENPARAI)
|
2915008000NRG23220820220497080
|
22/08/2022
|
VADUVAMMAL
|
2915008WL020989
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/23-A
(THENPARAI)
|
2915008000NRG23220820220497083
|
22/08/2022
|
AMARAVATHY
|
2915008WL020989
|
AMARAVATHY
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
AMARAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/232-A
(THENPARAI)
|
2915008000NRG23220820220497084
|
22/08/2022
|
PONNAMMAL
|
2915008WL020989
|
PONNAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
PONNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/287-A
(THENPARAI)
|
2915008000NRG23220820220497087
|
22/08/2022
|
CHITRA
|
2915008WL020989
|
CHITRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/29-A
(THENPARAI)
|
2915008000NRG23220820220497088
|
22/08/2022
|
ABIRAMASUNDHARI
|
2915008WL020989
|
ABIRAMASUNDHARI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ABIRAMASUNDHARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/296-A
(THENPARAI)
|
2915008000NRG23220820220497092
|
22/08/2022
|
CHITRA
|
2915008WL020989
|
CHITRA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/366-A
(THENPARAI)
|
2915008000NRG23220820220497093
|
22/08/2022
|
VIJAYA
|
2915008WL020989
|
VIJAYA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/40-A
(THENPARAI)
|
2915008000NRG23220820220497094
|
22/08/2022
|
SHAKUNTHALA
|
2915008WL020989
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/5-A
(THENPARAI)
|
2915008000NRG23220820220497096
|
22/08/2022
|
kalaiselvi
|
2915008WL020989
|
kalaiselvi
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/512-A
(THENPARAI)
|
2915008000NRG23220820220497097
|
22/08/2022
|
RAJENDRAN
|
2915008WL020989
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/55-A
(THENPARAI)
|
2915008000NRG23220820220497098
|
22/08/2022
|
gandhimathi
|
2915008WL020989
|
gandhimathi
|
00546
|
CIUB0000030
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/633-A
(THENPARAI)
|
2915008000NRG23220820220497102
|
22/08/2022
|
INDHIRANI
|
2915008WL020989
|
INDHIRANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
INDHIRANI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-041-041/638
(THENPARAI)
|
2915008000NRG23220820220497104
|
22/08/2022
|
SUMATHY
|
2915008WL020989
|
SUMATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-041-041/645-A
(THENPARAI)
|
2915008000NRG23220820220497106
|
22/08/2022
|
renuka
|
2915008WL020989
|
renuka
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
renuka
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-041-041/648-A
(THENPARAI)
|
2915008000NRG23220820220497107
|
22/08/2022
|
LAKSHMI
|
2915008WL020989
|
LAKSHMI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-041-041/674-A
(THENPARAI)
|
2915008000NRG23220820220497109
|
22/08/2022
|
LOGANAYKI
|
2915008WL020989
|
LOGANAYKI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
LOGANAYKI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
KOTTUR
|
TN-15-008-041-041/698-A
(THENPARAI)
|
2915008000NRG23220820220497112
|
22/08/2022
|
MARIYAMMAL
|
2915008WL020989
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-041-041/74-A
(THENPARAI)
|
2915008000NRG23220820220497114
|
22/08/2022
|
NALLATHAMBI
|
2915008WL020989
|
NALLATHAMBI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512652
|
|
NALLATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-041-041/80-A
(THENPARAI)
|
2915008000NRG23220820220497115
|
22/08/2022
|
SARASWATHY
|
2915008WL020989
|
SARASWATHY
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-041-041/81-A
(THENPARAI)
|
2915008000NRG23220820220497116
|
22/08/2022
|
MARIAMMAL.
|
2915008WL020989
|
MARIAMMAL.
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MARIAMMAL.
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-041-041/84-A
(THENPARAI)
|
2915008000NRG23220820220497117
|
22/08/2022
|
VIJAYARANI
|
2915008WL020989
|
VIJAYARANI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|