|
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-31-004-013-013/124
(KEELAIYUR)
|
2931004000NRG23120120230434771
|
12/01/2023
|
MARUTHAMMAL
|
2931004WL016163
|
MARUTHAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
MARUTHAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-013-013/201
(KEELAIYUR)
|
2931004000NRG23120120230434775
|
12/01/2023
|
SUSI
|
2931004WL016163
|
SUSI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
SUSI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-013-013/212
(KEELAIYUR)
|
2931004000NRG23120120230434776
|
12/01/2023
|
CHINNAMANI
|
2931004WL016163
|
CHINNAMANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-013-013/218
(KEELAIYUR)
|
2931004000NRG23120120230434777
|
12/01/2023
|
JAGATHAMBAL
|
2931004WL016163
|
JAGATHAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-013-013/219
(KEELAIYUR)
|
2931004000NRG23120120230434778
|
12/01/2023
|
LAKSHMI
|
2931004WL016163
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-013-013/246
(KEELAIYUR)
|
2931004000NRG23120120230434780
|
12/01/2023
|
SELLAMANI
|
2931004WL016163
|
SELLAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
SELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-013-013/302
(KEELAIYUR)
|
2931004000NRG23120120230434782
|
12/01/2023
|
PAPPATHI
|
2931004WL016163
|
PAPPATHI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-013-013/307
(KEELAIYUR)
|
2931004000NRG23120120230434783
|
12/01/2023
|
CHINNAMMAL
|
2931004WL016163
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-013-013/327
(KEELAIYUR)
|
2931004000NRG23120120230434786
|
12/01/2023
|
VASANTHA
|
2931004WL016163
|
VASANTHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-013-013/337
(KEELAIYUR)
|
2931004000NRG23120120230434787
|
12/01/2023
|
ANNALAKSHMI
|
2931004WL016163
|
ANNALAKSHMI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
ANNALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-013-013/449
(KEELAIYUR)
|
2931004000NRG23120120230434791
|
12/01/2023
|
DHANAM
|
2931004WL016163
|
DHANAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
DHANAM
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-013-013/72
(KEELAIYUR)
|
2931004000NRG23120120230434793
|
12/01/2023
|
AMSAVALLI
|
2931004WL016163
|
AMSAVALLI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-013-013/98
(KEELAIYUR)
|
2931004000NRG23120120230434800
|
12/01/2023
|
AKILAMBAL
|
2931004WL016163
|
AKILAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
AKILAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-013-013/99
(KEELAIYUR)
|
2931004000NRG23120120230434801
|
12/01/2023
|
VALARMATHI
|
2931004WL016163
|
VALARMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12686
|
12686
|
|
|
|
|
|
|
|