|
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-31-004-023-023/1003
(POONDI)
|
2931004000NRG23090220230484789
|
09/02/2023
|
MANGALAM
|
2931004WL017246
|
MANGALAM
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
MANGALAM
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/1226-A
(POONDI)
|
2931004000NRG23090220230484790
|
09/02/2023
|
SELVARAJ
|
2931004WL017246
|
SELVARAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELVARAJ
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/138
(POONDI)
|
2931004000NRG23090220230484791
|
09/02/2023
|
ADAIKALARAJ
|
2931004WL017246
|
ADAIKALARAJ
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ADAIKALARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/138
(POONDI)
|
2931004000NRG23090220230484792
|
09/02/2023
|
PILOMINAL
|
2931004WL017246
|
PILOMINAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PILOMINAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/146
(POONDI)
|
2931004000NRG23090220230484793
|
09/02/2023
|
LAKSHMI
|
2931004WL017246
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/156
(POONDI)
|
2931004000NRG23090220230484794
|
09/02/2023
|
SELVAMERY
|
2931004WL017246
|
SELVAMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELVAMERY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/160
(POONDI)
|
2931004000NRG23090220230484796
|
09/02/2023
|
PETER
|
2931004WL017246
|
PETER
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/160
(POONDI)
|
2931004000NRG23090220230484795
|
09/02/2023
|
VASANTHA
|
2931004WL017246
|
VASANTHA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/385
(POONDI)
|
2931004000NRG23090220230484797
|
09/02/2023
|
GRESHMERY
|
2931004WL017246
|
GRESHMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
GRESHMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/417
(POONDI)
|
2931004000NRG23090220230484798
|
09/02/2023
|
ARUMAIYAMMAL
|
2931004WL017246
|
ARUMAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ARUMAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/419
(POONDI)
|
2931004000NRG23090220230484799
|
09/02/2023
|
SELIN MERY
|
2931004WL017246
|
SELIN MERY
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELIN MERY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/425
(POONDI)
|
2931004000NRG23090220230484801
|
09/02/2023
|
ALEXANDAR
|
2931004WL017246
|
ALEXANDAR
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ALEXANDAR
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/425
(POONDI)
|
2931004000NRG23090220230484800
|
09/02/2023
|
ELIZABETHRANI
|
2931004WL017246
|
ELIZABETHRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ELIZABETHRANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/434
(POONDI)
|
2931004000NRG23090220230484802
|
09/02/2023
|
SAMANASU
|
2931004WL017246
|
SAMANASU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAMANASU
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/480
(POONDI)
|
2931004000NRG23090220230484803
|
09/02/2023
|
PICHAIYAMMAL
|
2931004WL017246
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
PICHAIYAMMAL
|
HDFC BANK LTD(607152)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/523
(POONDI)
|
2931004000NRG23090220230484804
|
09/02/2023
|
VELLAKANNI
|
2931004WL017246
|
VELLAKANNI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
VELLAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/524
(POONDI)
|
2931004000NRG23090220230484806
|
09/02/2023
|
ROSEMERY
|
2931004WL017246
|
ROSEMERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ROSEMERY
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/536
(POONDI)
|
2931004000NRG23090220230484807
|
09/02/2023
|
SALATH MERY
|
2931004WL017246
|
SALATH MERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SALATH MERY
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/537
(POONDI)
|
2931004000NRG23090220230484808
|
09/02/2023
|
latha
|
2931004WL017246
|
latha
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
latha
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/791-A
(POONDI)
|
2931004000NRG23090220230484810
|
09/02/2023
|
GANTHIMATHI
|
2931004WL017246
|
GANTHIMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-023-023/791-A
(POONDI)
|
2931004000NRG23090220230484809
|
09/02/2023
|
SAVARIMUTHU
|
2931004WL017246
|
SAVARIMUTHU
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAVARIMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-023-023/837
(POONDI)
|
2931004000NRG23090220230484811
|
09/02/2023
|
gnana selvam
|
2931004WL017246
|
gnana selvam
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
gnana selvam
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-023-023/842
(POONDI)
|
2931004000NRG23090220230484812
|
09/02/2023
|
ARPUTHA MERY
|
2931004WL017246
|
ARPUTHA MERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ARPUTHA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-023-023/870
(POONDI)
|
2931004000NRG23090220230484813
|
09/02/2023
|
REJINA MERY
|
2931004WL017246
|
REJINA MERY
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
REJINA MERY
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-023-023/876
(POONDI)
|
2931004000NRG23090220230484814
|
09/02/2023
|
LAKSHMI
|
2931004WL017246
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-023-023/882
(POONDI)
|
2931004000NRG23090220230484815
|
09/02/2023
|
NACHATHIRAM
|
2931004WL017246
|
NACHATHIRAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
NACHATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-023-023/920
(POONDI)
|
2931004000NRG23090220230484816
|
09/02/2023
|
PICHAIYAMMAL
|
2931004WL017246
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-023-023/924
(POONDI)
|
2931004000NRG23090220230484817
|
09/02/2023
|
KAMALA MERY
|
2931004WL017246
|
KAMALA MERY
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
KAMALA MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
29
|
THIRUMANUR
|
TN-31-004-023-023/523
(POONDI)
|
2931004000NRG23090220230484805
|
09/02/2023
|
JOHN ANTHONIDOSS
|
2931004WL017246
|
JOHN ANTHONIDOSS
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
JOHN ANTHONIDOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|