|
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-31-004-023-023/1010
(POONDI)
|
2931004000NRG23051220220379084
|
06/12/2022
|
ANGAMUTHU
|
2931004WL014121
|
ANGAMUTHU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANGAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1084
(POONDI)
|
2931004000NRG23051220220379085
|
06/12/2022
|
KILARAMERY
|
2931004WL014121
|
KILARAMERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KILARAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/109
(POONDI)
|
2931004000NRG23051220220379087
|
06/12/2022
|
DHANALAKSHMI
|
2931004WL014121
|
DHANALAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/140
(POONDI)
|
2931004000NRG23051220220379089
|
06/12/2022
|
AROKIYASAMY
|
2931004WL014121
|
AROKIYASAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
AROKIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/142
(POONDI)
|
2931004000NRG23051220220379090
|
06/12/2022
|
AMSAVALLI
|
2931004WL014121
|
AMSAVALLI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/486
(POONDI)
|
2931004000NRG23051220220379091
|
06/12/2022
|
KASIYAMMAL
|
2931004WL014121
|
KASIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/899
(POONDI)
|
2931004000NRG23051220220379092
|
06/12/2022
|
KARUPPAIYA
|
2931004WL014121
|
KARUPPAIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
KARUPPAIYA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/916
(POONDI)
|
2931004000NRG23051220220379093
|
06/12/2022
|
RASAMBAL
|
2931004WL014121
|
RASAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255167
|
|
RASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/920
(POONDI)
|
2931004000NRG23051220220379094
|
06/12/2022
|
PICHAIYAMMAL
|
2931004WL014121
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/974
(POONDI)
|
2931004000NRG23051220220379095
|
06/12/2022
|
MALLIGA
|
2931004WL014121
|
MALLIGA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255167
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11972
|
11972
|
|
|
|
|
|
|
|