|
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-31-004-011-011/143
(KEELAPALUR)
|
2931004000NRG23120920220235693
|
12/09/2022
|
ARUMBU
|
2931004WL008619
|
ARUMBU
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARUMBU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/151
(KEELAPALUR)
|
2931004000NRG23120920220235694
|
12/09/2022
|
ELANJIGAM
|
2931004WL008619
|
ELANJIGAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELANJIGAM
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/163
(KEELAPALUR)
|
2931004000NRG23120920220235696
|
12/09/2022
|
THANGAM
|
2931004WL008619
|
THANGAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/165
(KEELAPALUR)
|
2931004000NRG23120920220235697
|
12/09/2022
|
SELVI
|
2931004WL008619
|
SELVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/166
(KEELAPALUR)
|
2931004000NRG23120920220235698
|
12/09/2022
|
DHANAPAKIYAM
|
2931004WL008619
|
DHANAPAKIYAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANAPAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/269-B
(KEELAPALUR)
|
2931004000NRG23120920220235699
|
12/09/2022
|
ANBUMANI
|
2931004WL008619
|
ANBUMANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANBUMANI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/312
(KEELAPALUR)
|
2931004000NRG23120920220235700
|
12/09/2022
|
DHANAM
|
2931004WL008619
|
DHANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/320
(KEELAPALUR)
|
2931004000NRG23120920220235701
|
12/09/2022
|
SELVAM
|
2931004WL008619
|
SELVAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/351
(KEELAPALUR)
|
2931004000NRG23120920220235702
|
12/09/2022
|
DHANAM
|
2931004WL008619
|
DHANAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/354
(KEELAPALUR)
|
2931004000NRG23120920220235703
|
12/09/2022
|
dhanam
|
2931004WL008619
|
dhanam
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/355
(KEELAPALUR)
|
2931004000NRG23120920220235704
|
12/09/2022
|
PORKKODI
|
2931004WL008619
|
PORKKODI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PORKKODI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/356
(KEELAPALUR)
|
2931004000NRG23120920220235705
|
12/09/2022
|
PUNITHA
|
2931004WL008619
|
PUNITHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
PUNITHA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/362
(KEELAPALUR)
|
2931004000NRG23120920220235706
|
12/09/2022
|
RAJESHWARI
|
2931004WL008619
|
RAJESHWARI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/373
(KEELAPALUR)
|
2931004000NRG23120920220235707
|
12/09/2022
|
LAKSHMI
|
2931004WL008619
|
LAKSHMI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/390
(KEELAPALUR)
|
2931004000NRG23120920220235708
|
12/09/2022
|
SUSILAA
|
2931004WL008619
|
SUSILAA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSILAA
|
IDBI BANK(607095)
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/407
(KEELAPALUR)
|
2931004000NRG23120920220235709
|
12/09/2022
|
RUKUMANI
|
2931004WL008619
|
RUKUMANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/469
(KEELAPALUR)
|
2931004000NRG23120920220235710
|
12/09/2022
|
VIJAYA
|
2931004WL008619
|
VIJAYA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/487
(KEELAPALUR)
|
2931004000NRG23120920220235711
|
12/09/2022
|
PANJALAI
|
2931004WL008619
|
PANJALAI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANJALAI
|
BANK OF BARODA(606985)
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/495
(KEELAPALUR)
|
2931004000NRG23120920220235712
|
12/09/2022
|
LAKSHMI
|
2931004WL008619
|
LAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/555
(KEELAPALUR)
|
2931004000NRG23120920220235713
|
12/09/2022
|
PRABAVATHY
|
2931004WL008619
|
PRABAVATHY
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
PRABAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/558
(KEELAPALUR)
|
2931004000NRG23120920220235715
|
12/09/2022
|
SELLAMMAL
|
2931004WL008619
|
SELLAMMAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/566
(KEELAPALUR)
|
2931004000NRG23120920220235716
|
12/09/2022
|
BANUMATHI
|
2931004WL008619
|
BANUMATHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/569
(KEELAPALUR)
|
2931004000NRG23120920220235717
|
12/09/2022
|
GEETHA
|
2931004WL008619
|
GEETHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
GEETHA
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/570
(KEELAPALUR)
|
2931004000NRG23120920220235718
|
12/09/2022
|
CHITRA
|
2931004WL008619
|
CHITRA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITRA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/572
(KEELAPALUR)
|
2931004000NRG23120920220235719
|
12/09/2022
|
MARIYAMMAL
|
2931004WL008619
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/583
(KEELAPALUR)
|
2931004000NRG23120920220235720
|
12/09/2022
|
MARIYAMMAL
|
2931004WL008619
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/601
(KEELAPALUR)
|
2931004000NRG23120920220235721
|
12/09/2022
|
JOTHILAKSHMI
|
2931004WL008619
|
JOTHILAKSHMI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
JOTHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/611
(KEELAPALUR)
|
2931004000NRG23120920220235722
|
12/09/2022
|
VASANTHA
|
2931004WL008619
|
VASANTHA
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/636
(KEELAPALUR)
|
2931004000NRG23120920220235723
|
12/09/2022
|
ANJUGAM
|
2931004WL008619
|
ANJUGAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJUGAM
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/676
(KEELAPALUR)
|
2931004000NRG23120920220235724
|
12/09/2022
|
POONGAVANAM
|
2931004WL008619
|
POONGAVANAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
POONGAVANAM
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/710
(KEELAPALUR)
|
2931004000NRG23120920220235725
|
12/09/2022
|
MEENATCHI
|
2931004WL008619
|
MEENATCHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENATCHI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-011-011/717
(KEELAPALUR)
|
2931004000NRG23120920220235726
|
12/09/2022
|
SAROJA
|
2931004WL008619
|
SAROJA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24124
|
24124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24124
|
24124
|
|
|
|
|
|
|
|