|
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-15-008-009-009/214-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436633
|
05/08/2022
|
MURUGESAN
|
2915008WL017539
|
MURUGESAN
|
00415
|
SBIN0007545
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KOTTUR
|
TN-15-008-009-009/28-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436635
|
05/08/2022
|
KRISHNAMOORTHI
|
2915008WL017539
|
KRISHNAMOORTHI
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTUR
|
TN-15-008-009-009/541
(KARUPPUKKILAR)
|
2915008000NRG23040820220436353
|
05/08/2022
|
SARANYA
|
2915008WL017523
|
SARANYA
|
00415
|
SBIN0009472
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
4
|
KOTTUR
|
TN-15-008-009-001/423
(KARUPPUKKILAR)
|
2915008000NRG23040820220436371
|
05/08/2022
|
M. RADHIKA
|
2915008WL017525
|
M. RADHIKA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. RADHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
KOTTUR
|
TN-15-008-009-001/423
(KARUPPUKKILAR)
|
2915008000NRG23040820220436370
|
05/08/2022
|
magarajan
|
2915008WL017525
|
magarajan
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
magarajan
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-009-001/536
(KARUPPUKKILAR)
|
2915008000NRG23040820220436360
|
05/08/2022
|
JEEVA
|
2915008WL017524
|
JEEVA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEEVA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
KOTTUR
|
TN-15-008-009-009/104-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436349
|
05/08/2022
|
POONGULAI
|
2915008WL017523
|
POONGULAI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONGULAI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KOTTUR
|
TN-15-008-009-009/119-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436631
|
05/08/2022
|
ARULMERI
|
2915008WL017539
|
ARULMERI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULMERI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-009-009/120-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436364
|
05/08/2022
|
GOMATHI
|
2915008WL017524
|
GOMATHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KOTTUR
|
TN-15-008-009-009/120-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436363
|
05/08/2022
|
NAGARAJAN.
|
2915008WL017524
|
NAGARAJAN.
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARAJAN.
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
KOTTUR
|
TN-15-008-009-009/130-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436338
|
05/08/2022
|
RANJITH
|
2915008WL017522
|
RANJITH
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJITH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTTUR
|
TN-15-008-009-009/130-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436339
|
05/08/2022
|
VELLAIYAMML
|
2915008WL017522
|
VELLAIYAMML
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELLAIYAMML
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
KOTTUR
|
TN-15-008-009-009/186-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436341
|
05/08/2022
|
SELVI
|
2915008WL017522
|
SELVI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
14
|
KOTTUR
|
TN-15-008-009-009/214-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436634
|
05/08/2022
|
KASTHURI
|
2915008WL017539
|
KASTHURI
|
00546
|
CIUB0000031
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
KOTTUR
|
TN-15-008-009-009/224-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436342
|
05/08/2022
|
MANIYAMMAL
|
2915008WL017522
|
MANIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
KOTTUR
|
TN-15-008-009-009/253-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436372
|
05/08/2022
|
AYYASAMY
|
2915008WL017525
|
AYYASAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
AYYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
KOTTUR
|
TN-15-008-009-009/264-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436344
|
05/08/2022
|
ELLARAJOTHI
|
2915008WL017522
|
ELLARAJOTHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLARAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTUR
|
TN-15-008-009-009/264-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436343
|
05/08/2022
|
THANIKODI
|
2915008WL017522
|
THANIKODI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANIKODI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KOTTUR
|
TN-15-008-009-009/269-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436374
|
05/08/2022
|
K. SAROJA
|
2915008WL017525
|
K. SAROJA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
K. SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
KOTTUR
|
TN-15-008-009-009/269-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436373
|
05/08/2022
|
KRISHNAMOORTHY
|
2915008WL017525
|
KRISHNAMOORTHY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMOORTHY
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
KOTTUR
|
TN-15-008-009-009/28-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436636
|
05/08/2022
|
DHANALAKSHMI
|
2915008WL017539
|
DHANALAKSHMI
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTUR
|
TN-15-008-009-009/297-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436350
|
05/08/2022
|
AZHAGARSAMY
|
2915008WL017523
|
AZHAGARSAMY
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
AZHAGARSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
KOTTUR
|
TN-15-008-009-009/297-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436351
|
05/08/2022
|
MEENA
|
2915008WL017523
|
MEENA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
KOTTUR
|
TN-15-008-009-009/308-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436637
|
05/08/2022
|
MATHI
|
2915008WL017539
|
MATHI
|
00546
|
CIUB0000031
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
KOTTUR
|
TN-15-008-009-009/308-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436638
|
05/08/2022
|
THAMAYANTHI
|
2915008WL017539
|
THAMAYANTHI
|
00546
|
CIUB0000031
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAMAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KOTTUR
|
TN-15-008-009-009/326-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436376
|
05/08/2022
|
KALAIMANI
|
2915008WL017525
|
KALAIMANI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
KOTTUR
|
TN-15-008-009-009/326-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436375
|
05/08/2022
|
YASOTHA
|
2915008WL017525
|
YASOTHA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
YASOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
KOTTUR
|
TN-15-008-009-009/343-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436378
|
05/08/2022
|
SHENBAGAVALLI
|
2915008WL017525
|
SHENBAGAVALLI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHENBAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KOTTUR
|
TN-15-008-009-009/343-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436377
|
05/08/2022
|
VAITHILINKAM
|
2915008WL017525
|
VAITHILINKAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAITHILINKAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
KOTTUR
|
TN-15-008-009-009/421-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436345
|
05/08/2022
|
ARUMUGAM
|
2915008WL017522
|
ARUMUGAM
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
KOTTUR
|
TN-15-008-009-009/421-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436346
|
05/08/2022
|
THIRUVENI
|
2915008WL017522
|
THIRUVENI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
THIRUVENI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
KOTTUR
|
TN-15-008-009-009/441
(KARUPPUKKILAR)
|
2915008000NRG23040820220436640
|
05/08/2022
|
NANTHINI
|
2915008WL017539
|
NANTHINI
|
00546
|
CIUB0000031
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
NANTHINI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KOTTUR
|
TN-15-008-009-009/441
(KARUPPUKKILAR)
|
2915008000NRG23040820220436639
|
05/08/2022
|
TAMILARASAN
|
2915008WL017539
|
TAMILARASAN
|
00546
|
CIUB0000031
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILARASAN
|
INDIAN BANK(607105)
|
|
34
|
KOTTUR
|
TN-15-008-009-009/494
(KARUPPUKKILAR)
|
2915008000NRG23040820220436366
|
05/08/2022
|
CHITRA
|
2915008WL017524
|
CHITRA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTUR
|
TN-15-008-009-009/538
(KARUPPUKKILAR)
|
2915008000NRG23040820220436347
|
05/08/2022
|
PUSHPA
|
2915008WL017522
|
PUSHPA
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KOTTUR
|
TN-15-008-009-009/71-A
(KARUPPUKKILAR)
|
2915008000NRG23040820220436359
|
05/08/2022
|
R. CHITRA
|
2915008WL017523
|
R. CHITRA
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
R. CHITRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58167
|
58167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62944
|
62944
|
|
|
|
|
|
|
|