|
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-15-008-011-011/225-A
(KOTTUR)
|
2915008000NRG23170520220070875
|
17/05/2022
|
SELLAMMAL
|
2915008WL002454
|
SELLAMMAL
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTTUR
|
TN-15-008-011-011/238-A
(KOTTUR)
|
2915008000NRG23170520220070884
|
17/05/2022
|
NEELAVATHI
|
2915008WL002454
|
NEELAVATHI
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-011-011/884
(KOTTUR)
|
2915008000NRG23170520220070918
|
17/05/2022
|
KANAGARUPA
|
2915008WL002454
|
KANAGARUPA
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGARUPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTUR
|
TN-15-008-011-011/930
(KOTTUR)
|
2915008000NRG23170520220070919
|
17/05/2022
|
SANGEETHA
|
2915008WL002454
|
SANGEETHA
|
00415
|
SBIN0009472
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
KOTTUR
|
TN-15-008-011-011/212-A
(KOTTUR)
|
2915008000NRG23170520220070872
|
17/05/2022
|
CHANDRAKALA
|
2915008WL002454
|
CHANDRAKALA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTUR
|
TN-15-008-011-011/224-A
(KOTTUR)
|
2915008000NRG23170520220070873
|
17/05/2022
|
VEERASAN
|
2915008WL002454
|
VEERASAN
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERASAN
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-011-011/224-A
(KOTTUR)
|
2915008000NRG23170520220070874
|
17/05/2022
|
VIMALA
|
2915008WL002454
|
VIMALA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-011-011/229-A
(KOTTUR)
|
2915008000NRG23170520220070877
|
17/05/2022
|
SELVARAJ
|
2915008WL002454
|
SELVARAJ
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23170520220070881
|
17/05/2022
|
GOWSALYA
|
2915008WL002454
|
GOWSALYA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23170520220070879
|
17/05/2022
|
KASINATHAN
|
2915008WL002454
|
KASINATHAN
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASINATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-011-011/232-A
(KOTTUR)
|
2915008000NRG23170520220070880
|
17/05/2022
|
KUNJUMANI
|
2915008WL002454
|
KUNJUMANI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
KOTTUR
|
TN-15-008-011-011/236-A
(KOTTUR)
|
2915008000NRG23170520220070883
|
17/05/2022
|
SELVI
|
2915008WL002454
|
SELVI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-011-011/242-A
(KOTTUR)
|
2915008000NRG23170520220070885
|
17/05/2022
|
DHINAMANI
|
2915008WL002454
|
DHINAMANI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHINAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KOTTUR
|
TN-15-008-011-011/254
(KOTTUR)
|
2915008000NRG23170520220070887
|
17/05/2022
|
KUNJU
|
2915008WL002454
|
KUNJU
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTUR
|
TN-15-008-011-011/256-A
(KOTTUR)
|
2915008000NRG23170520220070888
|
17/05/2022
|
DHANABAL
|
2915008WL002454
|
DHANABAL
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-011-011/258-A
(KOTTUR)
|
2915008000NRG23170520220070891
|
17/05/2022
|
KARNAMMAL
|
2915008WL002454
|
KARNAMMAL
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-011-011/348-A
(KOTTUR)
|
2915008000NRG23170520220070892
|
17/05/2022
|
KAMALAM
|
2915008WL002454
|
KAMALAM
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KOTTUR
|
TN-15-008-011-011/353-A
(KOTTUR)
|
2915008000NRG23170520220070894
|
17/05/2022
|
SAMIYAMMAL
|
2915008WL002454
|
SAMIYAMMAL
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-011-011/354-A
(KOTTUR)
|
2915008000NRG23170520220070896
|
17/05/2022
|
MANIMEGALAI
|
2915008WL002454
|
MANIMEGALAI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-011-011/360-A
(KOTTUR)
|
2915008000NRG23170520220070898
|
17/05/2022
|
UMA
|
2915008WL002454
|
UMA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTUR
|
TN-15-008-011-011/362-A
(KOTTUR)
|
2915008000NRG23170520220070899
|
17/05/2022
|
GOWRI
|
2915008WL002454
|
GOWRI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-011-011/363-A
(KOTTUR)
|
2915008000NRG23170520220070901
|
17/05/2022
|
MINNALKODI
|
2915008WL002454
|
MINNALKODI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
MINNALKODI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-011-011/363-A
(KOTTUR)
|
2915008000NRG23170520220070900
|
17/05/2022
|
RAVI
|
2915008WL002454
|
RAVI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-011-011/379-A
(KOTTUR)
|
2915008000NRG23170520220070903
|
17/05/2022
|
LAKSHMI
|
2915008WL002454
|
LAKSHMI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-011-011/410-A
(KOTTUR)
|
2915008000NRG23170520220070905
|
17/05/2022
|
AATHUMANI
|
2915008WL002454
|
AATHUMANI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
AATHUMANI
|
RATNAKAR BANK(607393)
|
|
26
|
KOTTUR
|
TN-15-008-011-011/410-A
(KOTTUR)
|
2915008000NRG23170520220070904
|
17/05/2022
|
KALIMUTHU
|
2915008WL002454
|
KALIMUTHU
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-011-011/429-A
(KOTTUR)
|
2915008000NRG23170520220070909
|
17/05/2022
|
PARITHA
|
2915008WL002454
|
PARITHA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTTUR
|
TN-15-008-011-011/434-A
(KOTTUR)
|
2915008000NRG23170520220070910
|
17/05/2022
|
ERIVATHANAM
|
2915008WL002454
|
ERIVATHANAM
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERIVATHANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTUR
|
TN-15-008-011-011/446-A
(KOTTUR)
|
2915008000NRG23170520220070911
|
17/05/2022
|
PUSHPAVALLI
|
2915008WL002454
|
PUSHPAVALLI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-011-011/514-A
(KOTTUR)
|
2915008000NRG23170520220070912
|
17/05/2022
|
SARALA
|
2915008WL002454
|
SARALA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARALA
|
HDFC BANK LTD(607152)
|
|
31
|
KOTTUR
|
TN-15-008-011-011/593
(KOTTUR)
|
2915008000NRG23170520220070914
|
17/05/2022
|
RSHIYA
|
2915008WL002454
|
RSHIYA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
RSHIYA
|
HDFC BANK LTD(607152)
|
|
32
|
KOTTUR
|
TN-15-008-011-011/734
(KOTTUR)
|
2915008000NRG23170520220070915
|
17/05/2022
|
PAPPATHY
|
2915008WL002454
|
PAPPATHY
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHY
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-011-011/842
(KOTTUR)
|
2915008000NRG23170520220070916
|
17/05/2022
|
STELLA
|
2915008WL002454
|
STELLA
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
STELLA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KOTTUR
|
TN-15-008-011-011/852
(KOTTUR)
|
2915008000NRG23170520220070917
|
17/05/2022
|
SHANTHI
|
2915008WL002454
|
SHANTHI
|
00546
|
CIUB0000031
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|