|
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-31-004-023-023/1000-A
(POONDI)
|
2931004000NRG23230320230715277
|
23/03/2023
|
Jeevitha
|
2931004WL020399
|
Jeevitha
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1004
(POONDI)
|
2931004000NRG23230320230715278
|
23/03/2023
|
VASANTHA
|
2931004WL020399
|
VASANTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/1006
(POONDI)
|
2931004000NRG23230320230715279
|
23/03/2023
|
EZHILRANI
|
2931004WL020399
|
EZHILRANI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
EZHILRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/1019
(POONDI)
|
2931004000NRG23230320230715280
|
23/03/2023
|
MAGESHWARI
|
2931004WL020399
|
MAGESHWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAGESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/1082
(POONDI)
|
2931004000NRG23230320230715281
|
23/03/2023
|
ANITHA
|
2931004WL020399
|
ANITHA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANITHA
|
IDBI BANK(607095)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/1089
(POONDI)
|
2931004000NRG23230320230715282
|
23/03/2023
|
RABALMERY
|
2931004WL020399
|
RABALMERY
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
RABALMERY
|
HDFC BANK LTD(607152)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/1098-C
(POONDI)
|
2931004000NRG23230320230715283
|
23/03/2023
|
selvamani
|
2931004WL020399
|
selvamani
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
selvamani
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/1194
(POONDI)
|
2931004000NRG23230320230715285
|
23/03/2023
|
LEELAMARY
|
2931004WL020399
|
LEELAMARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LEELAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/1230
(POONDI)
|
2931004000NRG23230320230715286
|
23/03/2023
|
GILTA ROSI MARY
|
2931004WL020399
|
GILTA ROSI MARY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
GILTA ROSI MARY
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/1269
(POONDI)
|
2931004000NRG23230320230715287
|
23/03/2023
|
KAVITHA
|
2931004WL020399
|
KAVITHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/1285
(POONDI)
|
2931004000NRG23230320230715288
|
23/03/2023
|
AKILA
|
2931004WL020399
|
AKILA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
AKILA
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/1298
(POONDI)
|
2931004000NRG23230320230715289
|
23/03/2023
|
SUGANTHI
|
2931004WL020399
|
SUGANTHI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/1319
(POONDI)
|
2931004000NRG23230320230715290
|
23/03/2023
|
PUSHPAVALLI
|
2931004WL020399
|
PUSHPAVALLI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/1352
(POONDI)
|
2931004000NRG23230320230715291
|
23/03/2023
|
ESHWARI
|
2931004WL020399
|
ESHWARI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/1354
(POONDI)
|
2931004000NRG23230320230715292
|
23/03/2023
|
ANANDHI
|
2931004WL020399
|
ANANDHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/163
(POONDI)
|
2931004000NRG23230320230715293
|
23/03/2023
|
INNACIYAMMAL
|
2931004WL020399
|
INNACIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
INNACIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/164
(POONDI)
|
2931004000NRG23230320230715295
|
23/03/2023
|
PARIYAMMAL
|
2931004WL020399
|
PARIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/164
(POONDI)
|
2931004000NRG23230320230715294
|
23/03/2023
|
SELLAKANNU
|
2931004WL020399
|
SELLAKANNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLAKANNU
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/275
(POONDI)
|
2931004000NRG23230320230715296
|
23/03/2023
|
JAYAM
|
2931004WL020399
|
JAYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/296
(POONDI)
|
2931004000NRG23230320230715297
|
23/03/2023
|
MAHALAKSHMI
|
2931004WL020399
|
MAHALAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-023-023/301
(POONDI)
|
2931004000NRG23230320230715299
|
23/03/2023
|
CINNAMMAL
|
2931004WL020399
|
CINNAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUMANUR
|
TN-31-004-023-023/301
(POONDI)
|
2931004000NRG23230320230715298
|
23/03/2023
|
PARVATHI
|
2931004WL020399
|
PARVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUMANUR
|
TN-31-004-023-023/303
(POONDI)
|
2931004000NRG23230320230715300
|
23/03/2023
|
SIVAGAMI
|
2931004WL020399
|
SIVAGAMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-023-023/320
(POONDI)
|
2931004000NRG23230320230715301
|
23/03/2023
|
LATHA
|
2931004WL020399
|
LATHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-023-023/372
(POONDI)
|
2931004000NRG23230320230715302
|
23/03/2023
|
Devamery
|
2931004WL020399
|
Devamery
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Devamery
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-023-023/380
(POONDI)
|
2931004000NRG23230320230715303
|
23/03/2023
|
REVATHI
|
2931004WL020399
|
REVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-023-023/383
(POONDI)
|
2931004000NRG23230320230715304
|
23/03/2023
|
PARAVATHI
|
2931004WL020399
|
PARAVATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUMANUR
|
TN-31-004-023-023/391
(POONDI)
|
2931004000NRG23230320230715305
|
23/03/2023
|
VEMBU
|
2931004WL020399
|
VEMBU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-023-023/394
(POONDI)
|
2931004000NRG23230320230715306
|
23/03/2023
|
INDUMATHI
|
2931004WL020399
|
INDUMATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUMANUR
|
TN-31-004-023-023/399
(POONDI)
|
2931004000NRG23230320230715307
|
23/03/2023
|
RAMACHANDRAN
|
2931004WL020399
|
RAMACHANDRAN
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMACHANDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-023-023/431
(POONDI)
|
2931004000NRG23230320230715308
|
23/03/2023
|
CHITRA
|
2931004WL020399
|
CHITRA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THIRUMANUR
|
TN-31-004-023-023/445
(POONDI)
|
2931004000NRG23230320230715309
|
23/03/2023
|
RAJALAKSHMI
|
2931004WL020399
|
RAJALAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-023-023/491
(POONDI)
|
2931004000NRG23230320230715310
|
23/03/2023
|
KARUPPAYA
|
2931004WL020399
|
KARUPPAYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUPPAYA
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-023-023/494
(POONDI)
|
2931004000NRG23230320230715311
|
23/03/2023
|
VALLIAMMAI
|
2931004WL020399
|
VALLIAMMAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-023-023/522
(POONDI)
|
2931004000NRG23230320230715312
|
23/03/2023
|
PARVATHI
|
2931004WL020399
|
PARVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-023-023/529
(POONDI)
|
2931004000NRG23230320230715313
|
23/03/2023
|
MALARKODI
|
2931004WL020399
|
MALARKODI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALARKODI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-023-023/533
(POONDI)
|
2931004000NRG23230320230715314
|
23/03/2023
|
GANESAN
|
2931004WL020399
|
GANESAN
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANESAN
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-023-023/533
(POONDI)
|
2931004000NRG23230320230715315
|
23/03/2023
|
PATTU
|
2931004WL020399
|
PATTU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUMANUR
|
TN-31-004-023-023/550
(POONDI)
|
2931004000NRG23230320230715316
|
23/03/2023
|
NEELAVATHI
|
2931004WL020399
|
NEELAVATHI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
NEELAVATHI
|
IDBI BANK(607095)
|
|
40
|
THIRUMANUR
|
TN-31-004-023-023/854
(POONDI)
|
2931004000NRG23230320230715317
|
23/03/2023
|
MARUTHAMBAL
|
2931004WL020399
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-023-023/856
(POONDI)
|
2931004000NRG23230320230715318
|
23/03/2023
|
SEETHA LAKSHMI
|
2931004WL020399
|
SEETHA LAKSHMI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-023-023/866
(POONDI)
|
2931004000NRG23230320230715319
|
23/03/2023
|
SUMATHI
|
2931004WL020399
|
SUMATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUMANUR
|
TN-31-004-023-023/868
(POONDI)
|
2931004000NRG23230320230715321
|
23/03/2023
|
MUTHIYAN
|
2931004WL020399
|
MUTHIYAN
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-023-023/868
(POONDI)
|
2931004000NRG23230320230715320
|
23/03/2023
|
SUNTHARAMBAL
|
2931004WL020399
|
SUNTHARAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUNTHARAMBAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
THIRUMANUR
|
TN-31-004-023-023/876
(POONDI)
|
2931004000NRG23230320230715322
|
23/03/2023
|
SINGARAM
|
2931004WL020399
|
SINGARAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SINGARAM
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
THIRUMANUR
|
TN-31-004-023-023/878
(POONDI)
|
2931004000NRG23230320230715323
|
23/03/2023
|
NAGAMMAL
|
2931004WL020399
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
THIRUMANUR
|
TN-31-004-023-023/885
(POONDI)
|
2931004000NRG23230320230715325
|
23/03/2023
|
Malaikoolundu
|
2931004WL020399
|
Malaikoolundu
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malaikoolundu
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-023-023/885
(POONDI)
|
2931004000NRG23230320230715324
|
23/03/2023
|
MARIYAMMAL
|
2931004WL020399
|
MARIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-023-023/900
(POONDI)
|
2931004000NRG23230320230715326
|
23/03/2023
|
PAPPATHI
|
2931004WL020399
|
PAPPATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
THIRUMANUR
|
TN-31-004-023-023/902
(POONDI)
|
2931004000NRG23230320230715327
|
23/03/2023
|
THANGAM
|
2931004WL020399
|
THANGAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-023-023/932
(POONDI)
|
2931004000NRG23230320230715328
|
23/03/2023
|
AMUTHA
|
2931004WL020399
|
AMUTHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
52
|
THIRUMANUR
|
TN-31-004-023-023/956
(POONDI)
|
2931004000NRG23230320230715330
|
23/03/2023
|
meena
|
2931004WL020399
|
meena
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
meena
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
THIRUMANUR
|
TN-31-004-023-023/974
(POONDI)
|
2931004000NRG23230320230715331
|
23/03/2023
|
MALLIGA
|
2931004WL020399
|
MALLIGA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53805
|
53805
|
|
|
|
|
|
|
|
|
54
|
THIRUMANUR
|
TN-31-004-023-023/1102
(POONDI)
|
2931004000NRG23230320230715284
|
23/03/2023
|
ANITHA
|
2931004WL020399
|
ANITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54805
|
54805
|
|
|
|
|
|
|
|