|
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-14-008-024-002/425-A
()
|
2914008000NRG23120920221342751
|
12/09/2022
|
ABIRAMI
|
2914008WL026428
|
ABIRAMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/110-A
()
|
2914008000NRG23120920221342754
|
12/09/2022
|
THAMAYANTHI
|
2914008WL026428
|
THAMAYANTHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-024-024/227-C
()
|
2914008000NRG23120920221342758
|
12/09/2022
|
KAVITHA
|
2914008WL026428
|
KAVITHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-024-024/278-A
()
|
2914008000NRG23120920221342759
|
12/09/2022
|
LAKSHMI
|
2914008WL026428
|
LAKSHMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KUTHALAM
|
TN-14-008-024-024/289-A
()
|
2914008000NRG23120920221342761
|
12/09/2022
|
ANJALAI
|
2914008WL026428
|
ANJALAI
|
00546
|
CIUB0000014
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/299-A
()
|
2914008000NRG23120920221342762
|
12/09/2022
|
ANJAMMAL
|
2914008WL026428
|
ANJAMMAL
|
00546
|
CIUB0000014
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KUTHALAM
|
TN-14-008-024-024/302-A
()
|
2914008000NRG23120920221342763
|
12/09/2022
|
CHANDRA
|
2914008WL026428
|
CHANDRA
|
00546
|
CIUB0000014
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-024-024/33-A
()
|
2914008000NRG23120920221342765
|
12/09/2022
|
KANNAIYAN
|
2914008WL026428
|
KANNAIYAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/330-A
()
|
2914008000NRG23120920221342766
|
12/09/2022
|
VASANTHA
|
2914008WL026428
|
VASANTHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-024-024/333-A
()
|
2914008000NRG23120920221342767
|
12/09/2022
|
VIJAYA
|
2914008WL026428
|
VIJAYA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KUTHALAM
|
TN-14-008-024-024/357-A
()
|
2914008000NRG23120920221342769
|
12/09/2022
|
SATHIYA
|
2914008WL026428
|
SATHIYA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUTHALAM
|
TN-14-008-024-024/358-A
()
|
2914008000NRG23120920221342770
|
12/09/2022
|
RAJENDIRAN
|
2914008WL026428
|
RAJENDIRAN
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KUTHALAM
|
TN-14-008-024-024/368-B
()
|
2914008000NRG23120920221342771
|
12/09/2022
|
LAKSHMI
|
2914008WL026428
|
LAKSHMI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
KUTHALAM
|
TN-14-008-024-024/404-A
()
|
2914008000NRG23120920221342775
|
12/09/2022
|
KANNIYAKUMARI
|
2914008WL026428
|
KANNIYAKUMARI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KUTHALAM
|
TN-14-008-024-024/44-A
()
|
2914008000NRG23120920221342780
|
12/09/2022
|
RATHA
|
2914008WL026428
|
RATHA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KUTHALAM
|
TN-14-008-024-024/60-A
()
|
2914008000NRG23120920221342786
|
12/09/2022
|
PREMA
|
2914008WL026428
|
PREMA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
PREMA
|
INDIAN BANK(607105)
|
|
17
|
KUTHALAM
|
TN-14-008-024-024/71-A
()
|
2914008000NRG23120920221342788
|
12/09/2022
|
SENTHAMIZLSELVI
|
2914008WL026428
|
SENTHAMIZLSELVI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
SENTHAMIZLSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
KUTHALAM
|
TN-14-008-024-024/84-A
()
|
2914008000NRG23120920221342789
|
12/09/2022
|
VIJAYA
|
2914008WL026428
|
VIJAYA
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KUTHALAM
|
TN-14-008-024-024/96-A
()
|
2914008000NRG23120920221342791
|
12/09/2022
|
JAYANTHI
|
2914008WL026428
|
JAYANTHI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KUTHALAM
|
TN-14-008-024-026/273-B
()
|
2914008000NRG23120920221342793
|
12/09/2022
|
TAMILARASI
|
2914008WL026428
|
TAMILARASI
|
00546
|
CIUB0000014
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858126
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|