|
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-31-004-023-002/1253
(POONDI)
|
2931004000NRG23261220220411732
|
27/12/2022
|
REKHA
|
2931004WL015243
|
REKHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
REKHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1004
(POONDI)
|
2931004000NRG23261220220411733
|
27/12/2022
|
VASANTHA
|
2931004WL015243
|
VASANTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/1006
(POONDI)
|
2931004000NRG23261220220411734
|
27/12/2022
|
EZHILRANI
|
2931004WL015243
|
EZHILRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHILRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/1009
(POONDI)
|
2931004000NRG23261220220411735
|
27/12/2022
|
PERIYASAMY
|
2931004WL015243
|
PERIYASAMY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/1020
(POONDI)
|
2931004000NRG23261220220411736
|
27/12/2022
|
GOVINTHARAJ
|
2931004WL015243
|
GOVINTHARAJ
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINTHARAJ
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/107
(POONDI)
|
2931004000NRG23261220220411737
|
27/12/2022
|
ANANTHA
|
2931004WL015243
|
ANANTHA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHA
|
IDBI BANK(607095)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/1089
(POONDI)
|
2931004000NRG23261220220411738
|
27/12/2022
|
RABALMERY
|
2931004WL015243
|
RABALMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RABALMERY
|
HDFC BANK LTD(607152)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/110
(POONDI)
|
2931004000NRG23261220220411739
|
27/12/2022
|
SAROJA
|
2931004WL015243
|
SAROJA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/114
(POONDI)
|
2931004000NRG23261220220411741
|
27/12/2022
|
MOOKAYEE
|
2931004WL015243
|
MOOKAYEE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOOKAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/127
(POONDI)
|
2931004000NRG23261220220411742
|
27/12/2022
|
PUSHPARANI
|
2931004WL015243
|
PUSHPARANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPARANI
|
IDBI BANK(607095)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/1285
(POONDI)
|
2931004000NRG23261220220411743
|
27/12/2022
|
AKILA
|
2931004WL015243
|
AKILA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AKILA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/1298
(POONDI)
|
2931004000NRG23261220220411744
|
27/12/2022
|
SUGANTHI
|
2931004WL015243
|
SUGANTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/164
(POONDI)
|
2931004000NRG23261220220411748
|
27/12/2022
|
PARIYAMMAL
|
2931004WL015243
|
PARIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/164
(POONDI)
|
2931004000NRG23261220220411747
|
27/12/2022
|
SELLAKANNU
|
2931004WL015243
|
SELLAKANNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELLAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/215
(POONDI)
|
2931004000NRG23261220220411750
|
27/12/2022
|
PALANISAMY
|
2931004WL015243
|
PALANISAMY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/215
(POONDI)
|
2931004000NRG23261220220411749
|
27/12/2022
|
THEDIVANTHASELVAM
|
2931004WL015243
|
THEDIVANTHASELVAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THEDIVANTHASELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/294
(POONDI)
|
2931004000NRG23261220220411751
|
27/12/2022
|
THANGASELVI
|
2931004WL015243
|
THANGASELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/297
(POONDI)
|
2931004000NRG23261220220411752
|
27/12/2022
|
SENTHAMARAI
|
2931004WL015243
|
SENTHAMARAI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/298
(POONDI)
|
2931004000NRG23261220220411753
|
27/12/2022
|
THANABAL
|
2931004WL015243
|
THANABAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANABAL
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/299
(POONDI)
|
2931004000NRG23261220220411754
|
27/12/2022
|
AMUTHA
|
2931004WL015243
|
AMUTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-023-023/302
(POONDI)
|
2931004000NRG23261220220411756
|
27/12/2022
|
ANBALAGAN
|
2931004WL015243
|
ANBALAGAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANBALAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-023-023/302
(POONDI)
|
2931004000NRG23261220220411755
|
27/12/2022
|
GOVINDAMMAL
|
2931004WL015243
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-023-023/320
(POONDI)
|
2931004000NRG23261220220411757
|
27/12/2022
|
LATHA
|
2931004WL015243
|
LATHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-023-023/376
(POONDI)
|
2931004000NRG23261220220411758
|
27/12/2022
|
PALANIYAMMAL
|
2931004WL015243
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
25
|
THIRUMANUR
|
TN-31-004-023-023/378
(POONDI)
|
2931004000NRG23261220220411759
|
27/12/2022
|
PAKIYAM
|
2931004WL015243
|
PAKIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAKIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-023-023/389
(POONDI)
|
2931004000NRG23261220220411760
|
27/12/2022
|
CHINNADURAI
|
2931004WL015243
|
CHINNADURAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-023-023/390
(POONDI)
|
2931004000NRG23261220220411762
|
27/12/2022
|
MASILAMANI
|
2931004WL015243
|
MASILAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MASILAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-023-023/391
(POONDI)
|
2931004000NRG23261220220411763
|
27/12/2022
|
VEMBU
|
2931004WL015243
|
VEMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-023-023/398
(POONDI)
|
2931004000NRG23261220220411764
|
27/12/2022
|
PERIYAMMAL
|
2931004WL015243
|
PERIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
THIRUMANUR
|
TN-31-004-023-023/401
(POONDI)
|
2931004000NRG23261220220411765
|
27/12/2022
|
RAJALAKSHMI
|
2931004WL015243
|
RAJALAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUMANUR
|
TN-31-004-023-023/402
(POONDI)
|
2931004000NRG23261220220411766
|
27/12/2022
|
GOVINDARAJ
|
2931004WL015243
|
GOVINDARAJ
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUMANUR
|
TN-31-004-023-023/420
(POONDI)
|
2931004000NRG23261220220411767
|
27/12/2022
|
RAMU
|
2931004WL015243
|
RAMU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUMANUR
|
TN-31-004-023-023/437
(POONDI)
|
2931004000NRG23261220220411768
|
27/12/2022
|
NEELAVATHI
|
2931004WL015243
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-023-023/443
(POONDI)
|
2931004000NRG23261220220411770
|
27/12/2022
|
JOTHIMANI
|
2931004WL015243
|
JOTHIMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-023-023/443
(POONDI)
|
2931004000NRG23261220220411769
|
27/12/2022
|
PANNERSELVAM
|
2931004WL015243
|
PANNERSELVAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANNERSELVAM
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-023-023/474
(POONDI)
|
2931004000NRG23261220220411772
|
27/12/2022
|
GOVINDAMMAL
|
2931004WL015243
|
GOVINDAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-023-023/533
(POONDI)
|
2931004000NRG23261220220411773
|
27/12/2022
|
GANESAN
|
2931004WL015243
|
GANESAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-023-023/533
(POONDI)
|
2931004000NRG23261220220411774
|
27/12/2022
|
PATTU
|
2931004WL015243
|
PATTU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUMANUR
|
TN-31-004-023-023/551
(POONDI)
|
2931004000NRG23261220220411775
|
27/12/2022
|
DEVAGI
|
2931004WL015243
|
DEVAGI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-023-023/865
(POONDI)
|
2931004000NRG23261220220411776
|
27/12/2022
|
KULANTHAI THERASU
|
2931004WL015243
|
KULANTHAI THERASU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KULANTHAI THERASU
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-023-023/868
(POONDI)
|
2931004000NRG23261220220411777
|
27/12/2022
|
MUTHIYAN
|
2931004WL015243
|
MUTHIYAN
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-023-023/875
(POONDI)
|
2931004000NRG23261220220411778
|
27/12/2022
|
PARIMALA DEVI
|
2931004WL015243
|
PARIMALA DEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-023-023/885
(POONDI)
|
2931004000NRG23261220220411779
|
27/12/2022
|
MARIYAMMAL
|
2931004WL015243
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-023-023/890
(POONDI)
|
2931004000NRG23261220220411781
|
27/12/2022
|
AURMUGAM
|
2931004WL015243
|
AURMUGAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AURMUGAM
|
INDIAN BANK(607105)
|
|
45
|
THIRUMANUR
|
TN-31-004-023-023/890
(POONDI)
|
2931004000NRG23261220220411780
|
27/12/2022
|
SELVARANI
|
2931004WL015243
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-023-023/907
(POONDI)
|
2931004000NRG23261220220411782
|
27/12/2022
|
RETHINAM
|
2931004WL015243
|
RETHINAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RETHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-023-023/915
(POONDI)
|
2931004000NRG23261220220411783
|
27/12/2022
|
SOBIYA
|
2931004WL015243
|
SOBIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIRUMANUR
|
TN-31-004-023-023/920
(POONDI)
|
2931004000NRG23261220220411784
|
27/12/2022
|
PICHAIYAMMAL
|
2931004WL015243
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUMANUR
|
TN-31-004-023-023/933
(POONDI)
|
2931004000NRG23261220220411785
|
27/12/2022
|
SELLAMMAL
|
2931004WL015243
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-023-023/966
(POONDI)
|
2931004000NRG23261220220411786
|
27/12/2022
|
MANOMANI
|
2931004WL015243
|
MANOMANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANOMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56086
|
56086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56086
|
56086
|
|
|
|
|
|
|
|