|
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-31-004-023-023/1211
(POONDI)
|
2931004000NRG23270620220108863
|
27/06/2022
|
JEGAJOTHI
|
2931004WL003777
|
JEGAJOTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEGAJOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1228
(POONDI)
|
2931004000NRG23270620220108864
|
27/06/2022
|
VIJAYAMARY
|
2931004WL003777
|
VIJAYAMARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/156
(POONDI)
|
2931004000NRG23270620220108865
|
27/06/2022
|
SELVAMERY
|
2931004WL003777
|
SELVAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/160
(POONDI)
|
2931004000NRG23270620220108866
|
27/06/2022
|
PETER
|
2931004WL003777
|
PETER
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/305
(POONDI)
|
2931004000NRG23270620220108867
|
27/06/2022
|
SEBASTIYAMAL
|
2931004WL003777
|
SEBASTIYAMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEBASTIYAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/348
(POONDI)
|
2931004000NRG23270620220108868
|
27/06/2022
|
DEVA SAGAYAM
|
2931004WL003777
|
DEVA SAGAYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVA SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/348
(POONDI)
|
2931004000NRG23270620220108869
|
27/06/2022
|
PAPPATHI
|
2931004WL003777
|
PAPPATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/404
(POONDI)
|
2931004000NRG23270620220108871
|
27/06/2022
|
SAROJA MERY
|
2931004WL003777
|
SAROJA MERY
|
00546
|
CIUB0000029
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/404
(POONDI)
|
2931004000NRG23270620220108872
|
27/06/2022
|
SIMIYON
|
2931004WL003777
|
SIMIYON
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIMIYON
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/419
(POONDI)
|
2931004000NRG23270620220108873
|
27/06/2022
|
SELIN MERY
|
2931004WL003777
|
SELIN MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELIN MERY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/459
(POONDI)
|
2931004000NRG23270620220108874
|
27/06/2022
|
ANTHONY SAMY
|
2931004WL003777
|
ANTHONY SAMY
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHONY SAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/459
(POONDI)
|
2931004000NRG23270620220108875
|
27/06/2022
|
INNASIYAMMAL
|
2931004WL003777
|
INNASIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
INNASIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/462
(POONDI)
|
2931004000NRG23270620220108876
|
27/06/2022
|
DEVAKUMARI
|
2931004WL003777
|
DEVAKUMARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/473
(POONDI)
|
2931004000NRG23270620220108878
|
27/06/2022
|
akastin
|
2931004WL003777
|
akastin
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
akastin
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/473
(POONDI)
|
2931004000NRG23270620220108877
|
27/06/2022
|
RAJAMANI
|
2931004WL003777
|
RAJAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/504
(POONDI)
|
2931004000NRG23270620220108879
|
27/06/2022
|
AROKIYA MERY
|
2931004WL003777
|
AROKIYA MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AROKIYA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/523
(POONDI)
|
2931004000NRG23270620220108880
|
27/06/2022
|
SELINMERY
|
2931004WL003777
|
SELINMERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELINMERY
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/525
(POONDI)
|
2931004000NRG23270620220108881
|
27/06/2022
|
THANGARASU
|
2931004WL003777
|
THANGARASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/550
(POONDI)
|
2931004000NRG23270620220108882
|
27/06/2022
|
NEELAVATHI
|
2931004WL003777
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
IDBI BANK(607095)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/882
(POONDI)
|
2931004000NRG23270620220108883
|
27/06/2022
|
NACHATHIRAM
|
2931004WL003777
|
NACHATHIRAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NACHATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUMANUR
|
TN-31-004-023-023/924
(POONDI)
|
2931004000NRG23270620220108885
|
27/06/2022
|
KAMALA MERY
|
2931004WL003777
|
KAMALA MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25696
|
25696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25696
|
25696
|
|
|
|
|
|
|
|