|
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-31-004-023-023/1085
(POONDI)
|
2931004000NRG23210620220097998
|
21/06/2022
|
SUTHA
|
2931004WL003291
|
SUTHA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1290
(POONDI)
|
2931004000NRG23210620220098000
|
21/06/2022
|
SANTHANA MARY
|
2931004WL003291
|
SANTHANA MARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHANA MARY
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/152
(POONDI)
|
2931004000NRG23210620220098003
|
21/06/2022
|
RUBISMARY
|
2931004WL003291
|
RUBISMARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUBISMARY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/382
(POONDI)
|
2931004000NRG23210620220098004
|
21/06/2022
|
KULKANTHAI THERASU
|
2931004WL003291
|
KULKANTHAI THERASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KULKANTHAI THERASU
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/413
(POONDI)
|
2931004000NRG23210620220098005
|
21/06/2022
|
AROKIYA MERY
|
2931004WL003291
|
AROKIYA MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKIYA MERY
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/425
(POONDI)
|
2931004000NRG23210620220098008
|
21/06/2022
|
ALEXANDAR
|
2931004WL003291
|
ALEXANDAR
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALEXANDAR
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/425
(POONDI)
|
2931004000NRG23210620220098007
|
21/06/2022
|
ELIZABETHRANI
|
2931004WL003291
|
ELIZABETHRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELIZABETHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/461
(POONDI)
|
2931004000NRG23210620220098010
|
21/06/2022
|
ANTHONIYAMMAL
|
2931004WL003291
|
ANTHONIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/461
(POONDI)
|
2931004000NRG23210620220098009
|
21/06/2022
|
ARIKIYASAMY
|
2931004WL003291
|
ARIKIYASAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARIKIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/498
(POONDI)
|
2931004000NRG23210620220098013
|
21/06/2022
|
KALIYA PERUMAL
|
2931004WL003291
|
KALIYA PERUMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYA PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/498
(POONDI)
|
2931004000NRG23210620220098012
|
21/06/2022
|
MANGAYARKARASI
|
2931004WL003291
|
MANGAYARKARASI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAYARKARASI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/504
(POONDI)
|
2931004000NRG23210620220098014
|
21/06/2022
|
LILLIS MERY
|
2931004WL003291
|
LILLIS MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LILLIS MERY
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/550
(POONDI)
|
2931004000NRG23210620220098015
|
21/06/2022
|
NEELAVATHI
|
2931004WL003291
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14972
|
14972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14972
|
14972
|
|
|
|
|
|
|
|