|
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-31-004-023-001/1249
(POONDI)
|
2931004000NRG23170320230680201
|
17/03/2023
|
JENSY
|
2931004WL019844
|
JENSY
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
JENSY
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-003/204
(POONDI)
|
2931004000NRG23170320230680202
|
17/03/2023
|
JAYAKODI
|
2931004WL019844
|
JAYAKODI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/1061
(POONDI)
|
2931004000NRG23170320230680203
|
17/03/2023
|
PAPPATHI
|
2931004WL019844
|
PAPPATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/1066
(POONDI)
|
2931004000NRG23170320230680204
|
17/03/2023
|
VIDHYA
|
2931004WL019844
|
VIDHYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/173
(POONDI)
|
2931004000NRG23170320230680205
|
17/03/2023
|
RAJATHI
|
2931004WL019844
|
RAJATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/177
(POONDI)
|
2931004000NRG23170320230680206
|
17/03/2023
|
VASUKI
|
2931004WL019844
|
VASUKI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/184
(POONDI)
|
2931004000NRG23170320230680207
|
17/03/2023
|
LATHA
|
2931004WL019844
|
LATHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/187
(POONDI)
|
2931004000NRG23170320230680208
|
17/03/2023
|
LAKSHMI
|
2931004WL019844
|
LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/198
(POONDI)
|
2931004000NRG23170320230680209
|
17/03/2023
|
SAMBOORANAM
|
2931004WL019844
|
SAMBOORANAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAMBOORANAM
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/199
(POONDI)
|
2931004000NRG23170320230680210
|
17/03/2023
|
SAROJA
|
2931004WL019844
|
SAROJA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/206
(POONDI)
|
2931004000NRG23170320230680211
|
17/03/2023
|
MOOKAYEE
|
2931004WL019844
|
MOOKAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
MOOKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/209
(POONDI)
|
2931004000NRG23170320230680212
|
17/03/2023
|
PAPPATHI
|
2931004WL019844
|
PAPPATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/211
(POONDI)
|
2931004000NRG23170320230680213
|
17/03/2023
|
SELLAMMAL
|
2931004WL019844
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/212
(POONDI)
|
2931004000NRG23170320230680214
|
17/03/2023
|
ALAGAMMAL
|
2931004WL019844
|
ALAGAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
ALAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/711
(POONDI)
|
2931004000NRG23170320230680215
|
17/03/2023
|
INDHIRAGANTHI
|
2931004WL019844
|
INDHIRAGANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
INDHIRAGANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/748
(POONDI)
|
2931004000NRG23170320230680216
|
17/03/2023
|
BOOBATHI
|
2931004WL019844
|
BOOBATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
BOOBATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/763
(POONDI)
|
2931004000NRG23170320230680217
|
17/03/2023
|
ELANCIYAM
|
2931004WL019844
|
ELANCIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
ELANCIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/776
(POONDI)
|
2931004000NRG23170320230680218
|
17/03/2023
|
NAGAVALLI
|
2931004WL019844
|
NAGAVALLI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730340
|
|
NAGAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/823
(POONDI)
|
2931004000NRG23170320230680219
|
17/03/2023
|
SOLAIYAMMAL
|
2931004WL019844
|
SOLAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/975
(POONDI)
|
2931004000NRG23170320230680220
|
17/03/2023
|
ROSE MERY
|
2931004WL019844
|
ROSE MERY
|
00546
|
CIUB0000029
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
ROSE MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20243
|
20243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20243
|
20243
|
|
|
|
|
|
|
|