|
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-31-004-023-003/1158
(POONDI)
|
2931004000NRG23040320230608643
|
06/03/2023
|
SUTHA
|
2931004WL018891
|
SUTHA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1010
(POONDI)
|
2931004000NRG23040320230608644
|
06/03/2023
|
ANGAMUTHU
|
2931004WL018891
|
ANGAMUTHU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/1084
(POONDI)
|
2931004000NRG23040320230608645
|
06/03/2023
|
KILARAMERY
|
2931004WL018891
|
KILARAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
KILARAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/1085
(POONDI)
|
2931004000NRG23040320230608646
|
06/03/2023
|
SUTHA
|
2931004WL018891
|
SUTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/116-A
(POONDI)
|
2931004000NRG23040320230608647
|
06/03/2023
|
CHANDRA
|
2931004WL018891
|
CHANDRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/126
(POONDI)
|
2931004000NRG23040320230608648
|
06/03/2023
|
LAKSHMI
|
2931004WL018891
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/1288
(POONDI)
|
2931004000NRG23040320230608649
|
06/03/2023
|
MANIMEGALAI
|
2931004WL018891
|
MANIMEGALAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/140
(POONDI)
|
2931004000NRG23040320230608650
|
06/03/2023
|
AROKIYASAMY
|
2931004WL018891
|
AROKIYASAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
AROKIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/165
(POONDI)
|
2931004000NRG23040320230608651
|
06/03/2023
|
MATHIPPU
|
2931004WL018891
|
MATHIPPU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MATHIPPU
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/165
(POONDI)
|
2931004000NRG23040320230608652
|
06/03/2023
|
PARAMESHWARI
|
2931004WL018891
|
PARAMESHWARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PARAMESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/305
(POONDI)
|
2931004000NRG23040320230608653
|
06/03/2023
|
SEBASTIYAMAL
|
2931004WL018891
|
SEBASTIYAMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEBASTIYAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/364
(POONDI)
|
2931004000NRG23040320230608654
|
06/03/2023
|
JEBAMALAIMERY
|
2931004WL018891
|
JEBAMALAIMERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
JEBAMALAIMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/365
(POONDI)
|
2931004000NRG23040320230608655
|
06/03/2023
|
DHANAPAKIYAM
|
2931004WL018891
|
DHANAPAKIYAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHANAPAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/399
(POONDI)
|
2931004000NRG23040320230608656
|
06/03/2023
|
PANJAVARNAM
|
2931004WL018891
|
PANJAVARNAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PANJAVARNAM
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/422
(POONDI)
|
2931004000NRG23040320230608657
|
06/03/2023
|
SEBASTHIYAMMAL
|
2931004WL018891
|
SEBASTHIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEBASTHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/453-A
(POONDI)
|
2931004000NRG23040320230608658
|
06/03/2023
|
arul mery
|
2931004WL018891
|
arul mery
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
arul mery
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/453-A
(POONDI)
|
2931004000NRG23040320230608659
|
06/03/2023
|
SEBASTHIYAR
|
2931004WL018891
|
SEBASTHIYAR
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEBASTHIYAR
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/463
(POONDI)
|
2931004000NRG23040320230608660
|
06/03/2023
|
PAPATHI
|
2931004WL018891
|
PAPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/468
(POONDI)
|
2931004000NRG23040320230608661
|
06/03/2023
|
AROKIYAMERY
|
2931004WL018891
|
AROKIYAMERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
AROKIYAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/474
(POONDI)
|
2931004000NRG23040320230608662
|
06/03/2023
|
GOVINDAMMAL
|
2931004WL018891
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-023-023/498
(POONDI)
|
2931004000NRG23040320230608664
|
06/03/2023
|
KALIYA PERUMAL
|
2931004WL018891
|
KALIYA PERUMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KALIYA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-023-023/498
(POONDI)
|
2931004000NRG23040320230608663
|
06/03/2023
|
MANGAYARKARASI
|
2931004WL018891
|
MANGAYARKARASI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MANGAYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-023-023/508
(POONDI)
|
2931004000NRG23040320230608666
|
06/03/2023
|
KASTHURI
|
2931004WL018891
|
KASTHURI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KASTHURI
|
IDBI BANK(607095)
|
|
24
|
THIRUMANUR
|
TN-31-004-023-023/508
(POONDI)
|
2931004000NRG23040320230608665
|
06/03/2023
|
VADIVEL
|
2931004WL018891
|
VADIVEL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
VADIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-023-023/514
(POONDI)
|
2931004000NRG23040320230608667
|
06/03/2023
|
DEIVAKANNI
|
2931004WL018891
|
DEIVAKANNI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DEIVAKANNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUMANUR
|
TN-31-004-023-023/528
(POONDI)
|
2931004000NRG23040320230608668
|
06/03/2023
|
SELVI
|
2931004WL018891
|
SELVI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-023-023/529
(POONDI)
|
2931004000NRG23040320230608669
|
06/03/2023
|
PERIYANAYAGI
|
2931004WL018891
|
PERIYANAYAGI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUMANUR
|
TN-31-004-023-023/553
(POONDI)
|
2931004000NRG23040320230608670
|
06/03/2023
|
PONNAMMAL
|
2931004WL018891
|
PONNAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
THIRUMANUR
|
TN-31-004-023-023/865
(POONDI)
|
2931004000NRG23040320230608671
|
06/03/2023
|
KULANTHAI THERASU
|
2931004WL018891
|
KULANTHAI THERASU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
KULANTHAI THERASU
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-023-023/893
(POONDI)
|
2931004000NRG23040320230608672
|
06/03/2023
|
KUTHAYEE
|
2931004WL018891
|
KUTHAYEE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUMANUR
|
TN-31-004-023-023/894
(POONDI)
|
2931004000NRG23040320230608673
|
06/03/2023
|
PALANIYAMMAL
|
2931004WL018891
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUMANUR
|
TN-31-004-023-023/899
(POONDI)
|
2931004000NRG23040320230608674
|
06/03/2023
|
KARUPPAIYA
|
2931004WL018891
|
KARUPPAIYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
KARUPPAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-023-023/907
(POONDI)
|
2931004000NRG23040320230608675
|
06/03/2023
|
RETHINAM
|
2931004WL018891
|
RETHINAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
RETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-023-023/914
(POONDI)
|
2931004000NRG23040320230608676
|
06/03/2023
|
RUBY PILARANS MERY
|
2931004WL018891
|
RUBY PILARANS MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
RUBY PILARANS MERY
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-023-023/915
(POONDI)
|
2931004000NRG23040320230608677
|
06/03/2023
|
SOBIYA
|
2931004WL018891
|
SOBIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIRUMANUR
|
TN-31-004-023-023/918
(POONDI)
|
2931004000NRG23040320230608678
|
06/03/2023
|
MARUTHAMBAL
|
2931004WL018891
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-023-023/920
(POONDI)
|
2931004000NRG23040320230608679
|
06/03/2023
|
PICHAIYAMMAL
|
2931004WL018891
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005715132
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUMANUR
|
TN-31-004-023-023/930
(POONDI)
|
2931004000NRG23040320230608680
|
06/03/2023
|
SELVARANI
|
2931004WL018891
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-023-023/934
(POONDI)
|
2931004000NRG23040320230608681
|
06/03/2023
|
MARUTHAMUTHU
|
2931004WL018891
|
MARUTHAMUTHU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARUTHAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-023-023/944
(POONDI)
|
2931004000NRG23040320230608682
|
06/03/2023
|
KAVERI
|
2931004WL018891
|
KAVERI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KAVERI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUMANUR
|
TN-31-004-023-023/947-A
(POONDI)
|
2931004000NRG23040320230608683
|
06/03/2023
|
CHITRA
|
2931004WL018891
|
CHITRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47086
|
47086
|
|
|
|
|
|
|
|
|
42
|
THIRUMANUR
|
TN-31-004-023-002/1259
(POONDI)
|
2931004000NRG23040320230608642
|
06/03/2023
|
SUSHILA
|
2931004WL018891
|
SUSHILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1200
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1200
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Total
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48286
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48286
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