|
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-15-008-041-005/696
(THENPARAI)
|
2915008000NRG23270620220288908
|
27/06/2022
|
SHANTHY
|
2915008WL009432
|
SHANTHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHY
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-041-005/697-A
(THENPARAI)
|
2915008000NRG23270620220288909
|
27/06/2022
|
KAVITHA
|
2915008WL009432
|
KAVITHA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-005/701
(THENPARAI)
|
2915008000NRG23270620220288910
|
27/06/2022
|
JEYALAKSHMI
|
2915008WL009432
|
JEYALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-041-005/702-A
(THENPARAI)
|
2915008000NRG23270620220288911
|
27/06/2022
|
SHANMUGASUNDARI
|
2915008WL009432
|
SHANMUGASUNDARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANMUGASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-041-005/708
(THENPARAI)
|
2915008000NRG23270620220288912
|
27/06/2022
|
VADUVAMMAL
|
2915008WL009432
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-041-005/784
(THENPARAI)
|
2915008000NRG23270620220288915
|
27/06/2022
|
NEELAVATHY
|
2915008WL009432
|
NEELAVATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-041-005/798-A
(THENPARAI)
|
2915008000NRG23270620220288918
|
27/06/2022
|
TAMILSELVI
|
2915008WL009432
|
TAMILSELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-041-005/823-A
(THENPARAI)
|
2915008000NRG23270620220288919
|
27/06/2022
|
SARASWATHI
|
2915008WL009432
|
SARASWATHI
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-041-005/844
(THENPARAI)
|
2915008000NRG23270620220288922
|
27/06/2022
|
KAVITHA
|
2915008WL009432
|
KAVITHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-041-041/102-A
(THENPARAI)
|
2915008000NRG23270620220288931
|
27/06/2022
|
SAROJA
|
2915008WL009432
|
SAROJA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-041-041/12-A
(THENPARAI)
|
2915008000NRG23270620220288935
|
27/06/2022
|
KAMALA
|
2915008WL009432
|
KAMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-041-041/139-A
(THENPARAI)
|
2915008000NRG23270620220288937
|
27/06/2022
|
SANTHI
|
2915008WL009432
|
SANTHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOTTUR
|
TN-15-008-041-041/140-A
(THENPARAI)
|
2915008000NRG23270620220288938
|
27/06/2022
|
lakshmi
|
2915008WL009432
|
lakshmi
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-041-041/142-A
(THENPARAI)
|
2915008000NRG23270620220288939
|
27/06/2022
|
AMUDHA
|
2915008WL009432
|
AMUDHA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-041-041/145-A
(THENPARAI)
|
2915008000NRG23270620220288941
|
27/06/2022
|
TAMILARASI
|
2915008WL009432
|
TAMILARASI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-041-041/146-A
(THENPARAI)
|
2915008000NRG23270620220288942
|
27/06/2022
|
AMSAVALLI
|
2915008WL009432
|
AMSAVALLI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-041-041/158-A
(THENPARAI)
|
2915008000NRG23270620220288943
|
27/06/2022
|
PARVATHI
|
2915008WL009432
|
PARVATHI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-041-041/169-A
(THENPARAI)
|
2915008000NRG23270620220288944
|
27/06/2022
|
JAYALAKSHMI
|
2915008WL009432
|
JAYALAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOTTUR
|
TN-15-008-041-041/191-A
(THENPARAI)
|
2915008000NRG23270620220288948
|
27/06/2022
|
THANGAMANI
|
2915008WL009432
|
THANGAMANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-041-041/204-A
(THENPARAI)
|
2915008000NRG23270620220288951
|
27/06/2022
|
SELVARANI
|
2915008WL009432
|
SELVARANI
|
00546
|
CIUB0000030
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-041-041/207-A
(THENPARAI)
|
2915008000NRG23270620220288953
|
27/06/2022
|
VADUVAMMAL
|
2915008WL009432
|
VADUVAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADUVAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-041-041/249-A
(THENPARAI)
|
2915008000NRG23270620220288958
|
27/06/2022
|
SAVITHRI
|
2915008WL009432
|
SAVITHRI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-041-041/287-A
(THENPARAI)
|
2915008000NRG23270620220288959
|
27/06/2022
|
CHITRA
|
2915008WL009432
|
CHITRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-041-041/29-A
(THENPARAI)
|
2915008000NRG23270620220288960
|
27/06/2022
|
ABIRAMASUNDHARI
|
2915008WL009432
|
ABIRAMASUNDHARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABIRAMASUNDHARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-041-041/296-A
(THENPARAI)
|
2915008000NRG23270620220288962
|
27/06/2022
|
CHITRA
|
2915008WL009432
|
CHITRA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-041-041/366-A
(THENPARAI)
|
2915008000NRG23270620220288964
|
27/06/2022
|
VIJAYA
|
2915008WL009432
|
VIJAYA
|
00546
|
CIUB0000030
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
KOTTUR
|
TN-15-008-041-041/40-A
(THENPARAI)
|
2915008000NRG23270620220288965
|
27/06/2022
|
SHAKUNTHALA
|
2915008WL009432
|
SHAKUNTHALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOTTUR
|
TN-15-008-041-041/420-A
(THENPARAI)
|
2915008000NRG23270620220288967
|
27/06/2022
|
REVATHY
|
2915008WL009432
|
REVATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-041-041/474-A
(THENPARAI)
|
2915008000NRG23270620220288968
|
27/06/2022
|
VADIVALAGI
|
2915008WL009432
|
VADIVALAGI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADIVALAGI
|
INDIAN BANK(607105)
|
|
30
|
KOTTUR
|
TN-15-008-041-041/48-A
(THENPARAI)
|
2915008000NRG23270620220288969
|
27/06/2022
|
INDHIRANI
|
2915008WL009432
|
INDHIRANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOTTUR
|
TN-15-008-041-041/512-A
(THENPARAI)
|
2915008000NRG23270620220288970
|
27/06/2022
|
RAJENDRAN
|
2915008WL009432
|
RAJENDRAN
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-041-041/55-A
(THENPARAI)
|
2915008000NRG23270620220288972
|
27/06/2022
|
gandhimathi
|
2915008WL009432
|
gandhimathi
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
gandhimathi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-041-041/612-A
(THENPARAI)
|
2915008000NRG23270620220288974
|
27/06/2022
|
MAKASHWARI
|
2915008WL009432
|
MAKASHWARI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAKASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOTTUR
|
TN-15-008-041-041/622
(THENPARAI)
|
2915008000NRG23270620220288975
|
27/06/2022
|
KANNAKI
|
2915008WL009432
|
KANNAKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAKI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
KOTTUR
|
TN-15-008-041-041/638
(THENPARAI)
|
2915008000NRG23270620220288979
|
27/06/2022
|
SUMATHY
|
2915008WL009432
|
SUMATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHY
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-041-041/641-A
(THENPARAI)
|
2915008000NRG23270620220288981
|
27/06/2022
|
INDHIRANI
|
2915008WL009432
|
INDHIRANI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOTTUR
|
TN-15-008-041-041/643-A
(THENPARAI)
|
2915008000NRG23270620220288982
|
27/06/2022
|
KAMALA
|
2915008WL009432
|
KAMALA
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
KOTTUR
|
TN-15-008-041-041/645-A
(THENPARAI)
|
2915008000NRG23270620220288983
|
27/06/2022
|
renuka
|
2915008WL009432
|
renuka
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
renuka
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
KOTTUR
|
TN-15-008-041-041/648-A
(THENPARAI)
|
2915008000NRG23270620220288984
|
27/06/2022
|
LAKSHMI
|
2915008WL009432
|
LAKSHMI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
KOTTUR
|
TN-15-008-041-041/674-A
(THENPARAI)
|
2915008000NRG23270620220288985
|
27/06/2022
|
LOGANAYKI
|
2915008WL009432
|
LOGANAYKI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGANAYKI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
KOTTUR
|
TN-15-008-041-041/698-A
(THENPARAI)
|
2915008000NRG23270620220288987
|
27/06/2022
|
MARIYAMMAL
|
2915008WL009432
|
MARIYAMMAL
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
KOTTUR
|
TN-15-008-041-041/75-A
(THENPARAI)
|
2915008000NRG23270620220288992
|
27/06/2022
|
KALAISELVI
|
2915008WL009432
|
KALAISELVI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
KOTTUR
|
TN-15-008-041-041/80-A
(THENPARAI)
|
2915008000NRG23270620220288993
|
27/06/2022
|
SARASWATHY
|
2915008WL009432
|
SARASWATHY
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KOTTUR
|
TN-15-008-041-041/81-A
(THENPARAI)
|
2915008000NRG23270620220288994
|
27/06/2022
|
MARIAMMAL.
|
2915008WL009432
|
MARIAMMAL.
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL.
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
KOTTUR
|
TN-15-008-041-041/89-A
(THENPARAI)
|
2915008000NRG23270620220288995
|
27/06/2022
|
ANANTHAVALLI
|
2915008WL009432
|
ANANTHAVALLI
|
00546
|
CIUB0000030
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|