|
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-31-004-020-001/1079
(MELAPALUR)
|
2931004000NRG23061220220386234
|
06/12/2022
|
KALAIYARASI
|
2931004WL014270
|
KALAIYARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1084
(MELAPALUR)
|
2931004000NRG23061220220386235
|
06/12/2022
|
RAJAMANI
|
2931004WL014270
|
RAJAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1128
(MELAPALUR)
|
2931004000NRG23061220220386236
|
06/12/2022
|
RENUGA
|
2931004WL014270
|
RENUGA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1146
(MELAPALUR)
|
2931004000NRG23061220220386237
|
06/12/2022
|
RENUGA
|
2931004WL014270
|
RENUGA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/1158
(MELAPALUR)
|
2931004000NRG23061220220386238
|
06/12/2022
|
CHINNATHAMBI
|
2931004WL014270
|
CHINNATHAMBI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAMBI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/1174
(MELAPALUR)
|
2931004000NRG23061220220386239
|
06/12/2022
|
CHANDHIRA
|
2931004WL014270
|
CHANDHIRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-001/1254
(MELAPALUR)
|
2931004000NRG23061220220386243
|
06/12/2022
|
CHANDRA
|
2931004WL014270
|
CHANDRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/103
(MELAPALUR)
|
2931004000NRG23061220220386252
|
06/12/2022
|
SELVI
|
2931004WL014270
|
SELVI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/12
(MELAPALUR)
|
2931004000NRG23061220220386253
|
06/12/2022
|
SAROJA
|
2931004WL014270
|
SAROJA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/129
(MELAPALUR)
|
2931004000NRG23061220220386255
|
06/12/2022
|
PALANIYAMMAL
|
2931004WL014270
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/13
(MELAPALUR)
|
2931004000NRG23061220220386256
|
06/12/2022
|
CHANDRA
|
2931004WL014270
|
CHANDRA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/146
(MELAPALUR)
|
2931004000NRG23061220220386258
|
06/12/2022
|
MARIKANNU
|
2931004WL014270
|
MARIKANNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARIKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/151
(MELAPALUR)
|
2931004000NRG23061220220386259
|
06/12/2022
|
SIVAPAKIYAVATHY
|
2931004WL014270
|
SIVAPAKIYAVATHY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAPAKIYAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/159
(MELAPALUR)
|
2931004000NRG23061220220386260
|
06/12/2022
|
VEMBU
|
2931004WL014270
|
VEMBU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/168
(MELAPALUR)
|
2931004000NRG23061220220386261
|
06/12/2022
|
VALARMATHI
|
2931004WL014270
|
VALARMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/169
(MELAPALUR)
|
2931004000NRG23061220220386262
|
06/12/2022
|
PALANIYAMMAL
|
2931004WL014270
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/23
(MELAPALUR)
|
2931004000NRG23061220220386263
|
06/12/2022
|
MARUTHAMMAL
|
2931004WL014270
|
MARUTHAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/248
(MELAPALUR)
|
2931004000NRG23061220220386264
|
06/12/2022
|
PATHMAVATHY
|
2931004WL014270
|
PATHMAVATHY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PATHMAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/257
(MELAPALUR)
|
2931004000NRG23061220220386266
|
06/12/2022
|
RASAMBAL
|
2931004WL014270
|
RASAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/288
(MELAPALUR)
|
2931004000NRG23061220220386268
|
06/12/2022
|
SELVARANI
|
2931004WL014270
|
SELVARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVARANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/303
(MELAPALUR)
|
2931004000NRG23061220220386269
|
06/12/2022
|
SEENIYAMMAL
|
2931004WL014270
|
SEENIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEENIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/310
(MELAPALUR)
|
2931004000NRG23061220220386270
|
06/12/2022
|
DHANALAKSHMI
|
2931004WL014270
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/32
(MELAPALUR)
|
2931004000NRG23061220220386271
|
06/12/2022
|
GANDHI
|
2931004WL014270
|
GANDHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GANDHI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/335
(MELAPALUR)
|
2931004000NRG23061220220386272
|
06/12/2022
|
SANTHI
|
2931004WL014270
|
SANTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/336
(MELAPALUR)
|
2931004000NRG23061220220386273
|
06/12/2022
|
SUMATHI
|
2931004WL014270
|
SUMATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-020/338
(MELAPALUR)
|
2931004000NRG23061220220386274
|
06/12/2022
|
GOVINDAMMAL
|
2931004WL014270
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-020/351
(MELAPALUR)
|
2931004000NRG23061220220386275
|
06/12/2022
|
RAJAMMAL
|
2931004WL014270
|
RAJAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-020/363
(MELAPALUR)
|
2931004000NRG23061220220386276
|
06/12/2022
|
RUKKUMANI
|
2931004WL014270
|
RUKKUMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RUKKUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-020/367
(MELAPALUR)
|
2931004000NRG23061220220386277
|
06/12/2022
|
KAMALAM
|
2931004WL014270
|
KAMALAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-020/369
(MELAPALUR)
|
2931004000NRG23061220220386278
|
06/12/2022
|
JAGATHAMBAL
|
2931004WL014270
|
JAGATHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAGATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/378
(MELAPALUR)
|
2931004000NRG23061220220386279
|
06/12/2022
|
GOVINDASAMY
|
2931004WL014270
|
GOVINDASAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/378
(MELAPALUR)
|
2931004000NRG23061220220386280
|
06/12/2022
|
PUSHPAM
|
2931004WL014270
|
PUSHPAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAM
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/400
(MELAPALUR)
|
2931004000NRG23061220220386281
|
06/12/2022
|
THILLAIYAMMAL
|
2931004WL014270
|
THILLAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
THILLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/443
(MELAPALUR)
|
2931004000NRG23061220220386282
|
06/12/2022
|
PAPPATHI
|
2931004WL014270
|
PAPPATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/451
(MELAPALUR)
|
2931004000NRG23061220220386283
|
06/12/2022
|
PALANIYAMMAL
|
2931004WL014270
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PALANIYAMMAL
|
IDBI BANK(607095)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/511
(MELAPALUR)
|
2931004000NRG23061220220386285
|
06/12/2022
|
PERUMAYI
|
2931004WL014270
|
PERUMAYI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PERUMAYI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/560
(MELAPALUR)
|
2931004000NRG23061220220386286
|
06/12/2022
|
SARASWATHI
|
2931004WL014270
|
SARASWATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/583
(MELAPALUR)
|
2931004000NRG23061220220386289
|
06/12/2022
|
SEERANGAYEE
|
2931004WL014270
|
SEERANGAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
SEERANGAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/600
(MELAPALUR)
|
2931004000NRG23061220220386290
|
06/12/2022
|
RAMAYEE
|
2931004WL014270
|
RAMAYEE
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/63
(MELAPALUR)
|
2931004000NRG23061220220386291
|
06/12/2022
|
NAGADEVI
|
2931004WL014270
|
NAGADEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/635
(MELAPALUR)
|
2931004000NRG23061220220386292
|
06/12/2022
|
LAKSHMI
|
2931004WL014270
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/74
(MELAPALUR)
|
2931004000NRG23061220220386293
|
06/12/2022
|
SIVAPAKIYAM
|
2931004WL014270
|
SIVAPAKIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SIVAPAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/787
(MELAPALUR)
|
2931004000NRG23061220220386295
|
06/12/2022
|
SELLAMANI
|
2931004WL014270
|
SELLAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELLAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/797
(MELAPALUR)
|
2931004000NRG23061220220386296
|
06/12/2022
|
SRIDEVI
|
2931004WL014270
|
SRIDEVI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/881
(MELAPALUR)
|
2931004000NRG23061220220386298
|
06/12/2022
|
MERSELVI
|
2931004WL014270
|
MERSELVI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
MERSELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUMANUR
|
TN-31-004-020-020/968
(MELAPALUR)
|
2931004000NRG23061220220386299
|
06/12/2022
|
PERIYAMMAL
|
2931004WL014270
|
PERIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53486
|
53486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53486
|
53486
|
|
|
|
|
|
|
|