|
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
|
THIRUMANUR
|
TN-31-004-020-001/1117
(MELAPALUR)
|
2931004000NRG23230520220037234
|
23/05/2022
|
MUTHAMILSELVI
|
2931004WL001316
|
MUTHAMILSELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1118
(MELAPALUR)
|
2931004000NRG23230520220037235
|
23/05/2022
|
SUTHA
|
2931004WL001316
|
SUTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1119
(MELAPALUR)
|
2931004000NRG23230520220037236
|
23/05/2022
|
SANGEETHA
|
2931004WL001316
|
SANGEETHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1130
(MELAPALUR)
|
2931004000NRG23230520220037237
|
23/05/2022
|
THANGALAKSHMI
|
2931004WL001316
|
THANGALAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1171
(MELAPALUR)
|
2931004000NRG23230520220037238
|
23/05/2022
|
REVATHY
|
2931004WL001316
|
REVATHY
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
REVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/1243
(MELAPALUR)
|
2931004000NRG23230520220037239
|
23/05/2022
|
JAYANTHI
|
2931004WL001316
|
JAYANTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/119
(MELAPALUR)
|
2931004000NRG23230520220037249
|
23/05/2022
|
SANTHI
|
2931004WL001316
|
SANTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/127
(MELAPALUR)
|
2931004000NRG23230520220037251
|
23/05/2022
|
SELLAMMAL
|
2931004WL001316
|
SELLAMMAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/137
(MELAPALUR)
|
2931004000NRG23230520220037253
|
23/05/2022
|
SELLAMMAL
|
2931004WL001316
|
SELLAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/142
(MELAPALUR)
|
2931004000NRG23230520220037254
|
23/05/2022
|
SELVI
|
2931004WL001316
|
SELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/144
(MELAPALUR)
|
2931004000NRG23230520220037255
|
23/05/2022
|
MARUTHAYEE
|
2931004WL001316
|
MARUTHAYEE
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/150
(MELAPALUR)
|
2931004000NRG23230520220037256
|
23/05/2022
|
KAVITHA
|
2931004WL001316
|
KAVITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/156
(MELAPALUR)
|
2931004000NRG23230520220037257
|
23/05/2022
|
RASAMMAL
|
2931004WL001316
|
RASAMMAL
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RASAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/157
(MELAPALUR)
|
2931004000NRG23230520220037258
|
23/05/2022
|
KANDHI
|
2931004WL001316
|
KANDHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/164
(MELAPALUR)
|
2931004000NRG23230520220037260
|
23/05/2022
|
VIMALA
|
2931004WL001316
|
VIMALA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/18
(MELAPALUR)
|
2931004000NRG23230520220037261
|
23/05/2022
|
RASAMANI
|
2931004WL001316
|
RASAMANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
RASAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/196
(MELAPALUR)
|
2931004000NRG23230520220037262
|
23/05/2022
|
ANJALAI
|
2931004WL001316
|
ANJALAI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/197
(MELAPALUR)
|
2931004000NRG23230520220037263
|
23/05/2022
|
PITCHAIYAMMAL
|
2931004WL001316
|
PITCHAIYAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PITCHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/198
(MELAPALUR)
|
2931004000NRG23230520220037264
|
23/05/2022
|
MALARKODI
|
2931004WL001316
|
MALARKODI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/202
(MELAPALUR)
|
2931004000NRG23230520220037265
|
23/05/2022
|
VIJAYARANI
|
2931004WL001316
|
VIJAYARANI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYARANI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/292
(MELAPALUR)
|
2931004000NRG23230520220037266
|
23/05/2022
|
SARITHA
|
2931004WL001316
|
SARITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/296
(MELAPALUR)
|
2931004000NRG23230520220037267
|
23/05/2022
|
ANUSIYA
|
2931004WL001316
|
ANUSIYA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANUSIYA
|
IDBI BANK(607095)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/33
(MELAPALUR)
|
2931004000NRG23230520220037268
|
23/05/2022
|
PAPPA
|
2931004WL001316
|
PAPPA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/337
(MELAPALUR)
|
2931004000NRG23230520220037270
|
23/05/2022
|
PATCHAIYAMMAL
|
2931004WL001316
|
PATCHAIYAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PATCHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/34
(MELAPALUR)
|
2931004000NRG23230520220037271
|
23/05/2022
|
CHINNAMMAL
|
2931004WL001316
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-020/348
(MELAPALUR)
|
2931004000NRG23230520220037272
|
23/05/2022
|
SUDHA
|
2931004WL001316
|
SUDHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-020/353
(MELAPALUR)
|
2931004000NRG23230520220037273
|
23/05/2022
|
AKILA
|
2931004WL001316
|
AKILA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
AKILA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-020/354
(MELAPALUR)
|
2931004000NRG23230520220037274
|
23/05/2022
|
kalaiselvi
|
2931004WL001316
|
kalaiselvi
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-020/355
(MELAPALUR)
|
2931004000NRG23230520220037275
|
23/05/2022
|
VIJAYA
|
2931004WL001316
|
VIJAYA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-020/359
(MELAPALUR)
|
2931004000NRG23230520220037276
|
23/05/2022
|
SELLAMMAL
|
2931004WL001316
|
SELLAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/36
(MELAPALUR)
|
2931004000NRG23230520220037277
|
23/05/2022
|
JOTHI
|
2931004WL001316
|
JOTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/379
(MELAPALUR)
|
2931004000NRG23230520220037278
|
23/05/2022
|
JOTHI
|
2931004WL001316
|
JOTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/380
(MELAPALUR)
|
2931004000NRG23230520220037279
|
23/05/2022
|
MUTHULAKSHMI
|
2931004WL001316
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/384
(MELAPALUR)
|
2931004000NRG23230520220037280
|
23/05/2022
|
RAJAKANTHAM
|
2931004WL001316
|
RAJAKANTHAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAKANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/385
(MELAPALUR)
|
2931004000NRG23230520220037281
|
23/05/2022
|
GANTHI
|
2931004WL001316
|
GANTHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/386
(MELAPALUR)
|
2931004000NRG23230520220037282
|
23/05/2022
|
ANJALAI
|
2931004WL001316
|
ANJALAI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/388
(MELAPALUR)
|
2931004000NRG23230520220037283
|
23/05/2022
|
DHANAM
|
2931004WL001316
|
DHANAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/388
(MELAPALUR)
|
2931004000NRG23230520220037284
|
23/05/2022
|
KALIYAPERUMAL
|
2931004WL001316
|
KALIYAPERUMAL
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAPERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/392
(MELAPALUR)
|
2931004000NRG23230520220037285
|
23/05/2022
|
TAMILARASI
|
2931004WL001316
|
TAMILARASI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/500
(MELAPALUR)
|
2931004000NRG23230520220037286
|
23/05/2022
|
SEENI
|
2931004WL001316
|
SEENI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEENI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/61
(MELAPALUR)
|
2931004000NRG23230520220037288
|
23/05/2022
|
DHANALAKSHMI
|
2931004WL001316
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/61
(MELAPALUR)
|
2931004000NRG23230520220037289
|
23/05/2022
|
Murugesan
|
2931004WL001316
|
Murugesan
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/696
(MELAPALUR)
|
2931004000NRG23230520220037290
|
23/05/2022
|
RAJAKUMARI
|
2931004WL001316
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/707
(MELAPALUR)
|
2931004000NRG23230520220037291
|
23/05/2022
|
SAKAYAROJA
|
2931004WL001316
|
SAKAYAROJA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAKAYAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/721
(MELAPALUR)
|
2931004000NRG23230520220037292
|
23/05/2022
|
SUMATHI
|
2931004WL001316
|
SUMATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-020-020/728
(MELAPALUR)
|
2931004000NRG23230520220037293
|
23/05/2022
|
PAAPAA
|
2931004WL001316
|
PAAPAA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAAPAA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-020-020/785
(MELAPALUR)
|
2931004000NRG23230520220037294
|
23/05/2022
|
PAPPA
|
2931004WL001316
|
PAPPA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-020-020/840
(MELAPALUR)
|
2931004000NRG23230520220037295
|
23/05/2022
|
CHITHRA
|
2931004WL001316
|
CHITHRA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-020-020/89
(MELAPALUR)
|
2931004000NRG23230520220037296
|
23/05/2022
|
JOTHI
|
2931004WL001316
|
JOTHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
50
|
THIRUMANUR
|
TN-31-004-020-020/576
(MELAPALUR)
|
2931004000NRG23230520220037287
|
23/05/2022
|
LEEMA
|
2931004WL001316
|
LEEMA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28286
|
28286
|
|
|
|
|
|
|
|