|
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-31-004-020-001/1089
(MELAPALUR)
|
2931004000NRG23220820220198551
|
23/08/2022
|
SELVARANI
|
2931004WL007223
|
SELVARANI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1184
(MELAPALUR)
|
2931004000NRG23220820220198552
|
23/08/2022
|
LAKSHMI
|
2931004WL007223
|
LAKSHMI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/209
(MELAPALUR)
|
2931004000NRG23220820220198555
|
23/08/2022
|
INDIRAGANDHI
|
2931004WL007223
|
INDIRAGANDHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDIRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-020/273
(MELAPALUR)
|
2931004000NRG23220820220198556
|
23/08/2022
|
GANTHIMATHI
|
2931004WL007223
|
GANTHIMATHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANTHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/275
(MELAPALUR)
|
2931004000NRG23220820220198557
|
23/08/2022
|
LAKSHMI
|
2931004WL007223
|
LAKSHMI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/276
(MELAPALUR)
|
2931004000NRG23220820220198558
|
23/08/2022
|
KARPAGAM
|
2931004WL007223
|
KARPAGAM
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/335
(MELAPALUR)
|
2931004000NRG23220820220198559
|
23/08/2022
|
SANTHI
|
2931004WL007223
|
SANTHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/336
(MELAPALUR)
|
2931004000NRG23220820220198560
|
23/08/2022
|
SUMATHI
|
2931004WL007223
|
SUMATHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/338
(MELAPALUR)
|
2931004000NRG23220820220198561
|
23/08/2022
|
GOVINDAMMAL
|
2931004WL007223
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/340
(MELAPALUR)
|
2931004000NRG23220820220198562
|
23/08/2022
|
PITCHIYAMMAL
|
2931004WL007223
|
PITCHIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
PITCHIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/38
(MELAPALUR)
|
2931004000NRG23220820220198563
|
23/08/2022
|
SENTHAMARAI
|
2931004WL007223
|
SENTHAMARAI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/404
(MELAPALUR)
|
2931004000NRG23220820220198564
|
23/08/2022
|
SUBRAMANIYAN
|
2931004WL007223
|
SUBRAMANIYAN
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/467
(MELAPALUR)
|
2931004000NRG23220820220198566
|
23/08/2022
|
VEMBU
|
2931004WL007223
|
VEMBU
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/512
(MELAPALUR)
|
2931004000NRG23220820220198568
|
23/08/2022
|
SIVAPAKKIYAM
|
2931004WL007223
|
SIVAPAKKIYAM
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAPAKKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/97
(MELAPALUR)
|
2931004000NRG23220820220198569
|
23/08/2022
|
SUNDARAMBAL
|
2931004WL007223
|
SUNDARAMBAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|