|
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-31-004-023-023/1297
(POONDI)
|
2931004000NRG23221020220289389
|
22/10/2022
|
SUGANDHI CHIRISTINAL
|
2931004WL011200
|
SUGANDHI CHIRISTINAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGANDHI CHIRISTINAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/132
(POONDI)
|
2931004000NRG23221020220289390
|
22/10/2022
|
NIRMALAMERY
|
2931004WL011200
|
NIRMALAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
NIRMALAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/133
(POONDI)
|
2931004000NRG23221020220289391
|
22/10/2022
|
PIRAMILA SELVI
|
2931004WL011200
|
PIRAMILA SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PIRAMILA SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/145
(POONDI)
|
2931004000NRG23221020220289392
|
22/10/2022
|
LEEMAROISE
|
2931004WL011200
|
LEEMAROISE
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
LEEMAROISE
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/147
(POONDI)
|
2931004000NRG23221020220289393
|
22/10/2022
|
JENOVA
|
2931004WL011200
|
JENOVA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JENOVA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/150
(POONDI)
|
2931004000NRG23221020220289394
|
22/10/2022
|
IRUDAYAMARY
|
2931004WL011200
|
IRUDAYAMARY
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
IRUDAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/155
(POONDI)
|
2931004000NRG23221020220289395
|
22/10/2022
|
SUSAIMERY
|
2931004WL011200
|
SUSAIMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSAIMERY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/157
(POONDI)
|
2931004000NRG23221020220289397
|
22/10/2022
|
ANTHONIYAMMAL
|
2931004WL011200
|
ANTHONIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANTHONIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/157
(POONDI)
|
2931004000NRG23221020220289398
|
22/10/2022
|
SUSAI
|
2931004WL011200
|
SUSAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/367
(POONDI)
|
2931004000NRG23221020220289399
|
22/10/2022
|
PANUMATHI
|
2931004WL011200
|
PANUMATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/370
(POONDI)
|
2931004000NRG23221020220289400
|
22/10/2022
|
MARIYA THANGAM
|
2931004WL011200
|
MARIYA THANGAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYA THANGAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/434
(POONDI)
|
2931004000NRG23221020220289401
|
22/10/2022
|
SAMANASU
|
2931004WL011200
|
SAMANASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMANASU
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/435
(POONDI)
|
2931004000NRG23221020220289402
|
22/10/2022
|
BENITA
|
2931004WL011200
|
BENITA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BENITA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/447
(POONDI)
|
2931004000NRG23221020220289403
|
22/10/2022
|
STELLA MERY
|
2931004WL011200
|
STELLA MERY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
STELLA MERY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/482
(POONDI)
|
2931004000NRG23221020220289404
|
22/10/2022
|
STELLAMERY
|
2931004WL011200
|
STELLAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
STELLAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/499
(POONDI)
|
2931004000NRG23221020220289405
|
22/10/2022
|
RUBIYAMARY
|
2931004WL011200
|
RUBIYAMARY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUBIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/549
(POONDI)
|
2931004000NRG23221020220289406
|
22/10/2022
|
ARPUTHAMARY
|
2931004WL011200
|
ARPUTHAMARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARPUTHAMARY
|
HDFC BANK LTD(607152)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/550
(POONDI)
|
2931004000NRG23221020220289407
|
22/10/2022
|
NEELAVATHI
|
2931004WL011200
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEELAVATHI
|
IDBI BANK(607095)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/957
(POONDI)
|
2931004000NRG23221020220289408
|
22/10/2022
|
MARIYAMMAL
|
2931004WL011200
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/961-A
(POONDI)
|
2931004000NRG23221020220289409
|
22/10/2022
|
PRAMILASUGANTHI
|
2931004WL011200
|
PRAMILASUGANTHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PRAMILASUGANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22091
|
22091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22091
|
22091
|
|
|
|
|
|
|
|