|
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-31-004-011-011/10
(KEELAPALUR)
|
2931004000NRG23230920220247646
|
23/09/2022
|
SUMATHI
|
2931004WL009289
|
SUMATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/11
(KEELAPALUR)
|
2931004000NRG23230920220247647
|
23/09/2022
|
SELVI
|
2931004WL009289
|
SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/116
(KEELAPALUR)
|
2931004000NRG23230920220247648
|
23/09/2022
|
PAKIYAM
|
2931004WL009289
|
PAKIYAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/124
(KEELAPALUR)
|
2931004000NRG23230920220247649
|
23/09/2022
|
MARUTHAMBAL
|
2931004WL009289
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-011-011/126
(KEELAPALUR)
|
2931004000NRG23230920220247650
|
23/09/2022
|
SARASU
|
2931004WL009289
|
SARASU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASU
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-011-011/127
(KEELAPALUR)
|
2931004000NRG23230920220247651
|
23/09/2022
|
SAMMANTHAM
|
2931004WL009289
|
SAMMANTHAM
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMMANTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-011-011/15
(KEELAPALUR)
|
2931004000NRG23230920220247653
|
23/09/2022
|
THILAGAVATHI
|
2931004WL009289
|
THILAGAVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-011-011/17
(KEELAPALUR)
|
2931004000NRG23230920220247655
|
23/09/2022
|
KULANJIYAMMA
|
2931004WL009289
|
KULANJIYAMMA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KULANJIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-011-011/173
(KEELAPALUR)
|
2931004000NRG23230920220247656
|
23/09/2022
|
INTHIRA
|
2931004WL009289
|
INTHIRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
INTHIRA
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-011-011/177
(KEELAPALUR)
|
2931004000NRG23230920220247657
|
23/09/2022
|
LAKSHMI
|
2931004WL009289
|
LAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-011-011/18
(KEELAPALUR)
|
2931004000NRG23230920220247658
|
23/09/2022
|
VASANTHA
|
2931004WL009289
|
VASANTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-011-011/182
(KEELAPALUR)
|
2931004000NRG23230920220247659
|
23/09/2022
|
SELVI
|
2931004WL009289
|
SELVI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-011-011/186
(KEELAPALUR)
|
2931004000NRG23230920220247660
|
23/09/2022
|
PAANJAALAI
|
2931004WL009289
|
PAANJAALAI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAANJAALAI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-011-011/2
(KEELAPALUR)
|
2931004000NRG23230920220247661
|
23/09/2022
|
RAJPEETER
|
2931004WL009289
|
RAJPEETER
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJPEETER
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-011-011/2
(KEELAPALUR)
|
2931004000NRG23230920220247662
|
23/09/2022
|
RUKMANI
|
2931004WL009289
|
RUKMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
RUKMANI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
THIRUMANUR
|
TN-31-004-011-011/208
(KEELAPALUR)
|
2931004000NRG23230920220247663
|
23/09/2022
|
VASANTHA
|
2931004WL009289
|
VASANTHA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-011-011/213
(KEELAPALUR)
|
2931004000NRG23230920220247664
|
23/09/2022
|
ANJALAI
|
2931004WL009289
|
ANJALAI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUMANUR
|
TN-31-004-011-011/24
(KEELAPALUR)
|
2931004000NRG23230920220247666
|
23/09/2022
|
GANAKAMANI
|
2931004WL009289
|
GANAKAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANAKAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-011-011/4
(KEELAPALUR)
|
2931004000NRG23230920220247667
|
23/09/2022
|
ATHILAKSHMI
|
2931004WL009289
|
ATHILAKSHMI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ATHILAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-011-011/494-A
(KEELAPALUR)
|
2931004000NRG23230920220247668
|
23/09/2022
|
gopinathan
|
2931004WL009289
|
gopinathan
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
gopinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUMANUR
|
TN-31-004-011-011/521
(KEELAPALUR)
|
2931004000NRG23230920220247669
|
23/09/2022
|
SAGUNTHALA
|
2931004WL009289
|
SAGUNTHALA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAGUNTHALA
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-011-011/577
(KEELAPALUR)
|
2931004000NRG23230920220247671
|
23/09/2022
|
SUSILA
|
2931004WL009289
|
SUSILA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSILA
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
THIRUMANUR
|
TN-31-004-011-011/6
(KEELAPALUR)
|
2931004000NRG23230920220247673
|
23/09/2022
|
SARITHA
|
2931004WL009289
|
SARITHA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARITHA
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-011-011/603
(KEELAPALUR)
|
2931004000NRG23230920220247674
|
23/09/2022
|
UAMAGOWARI
|
2931004WL009289
|
UAMAGOWARI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
UAMAGOWARI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-011-011/63
(KEELAPALUR)
|
2931004000NRG23230920220247675
|
23/09/2022
|
MAYELAYEE
|
2931004WL009289
|
MAYELAYEE
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAYELAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
THIRUMANUR
|
TN-31-004-011-011/645
(KEELAPALUR)
|
2931004000NRG23230920220247676
|
23/09/2022
|
SAROJA
|
2931004WL009289
|
SAROJA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-011-011/646
(KEELAPALUR)
|
2931004000NRG23230920220247677
|
23/09/2022
|
SANTHI
|
2931004WL009289
|
SANTHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-011-011/670
(KEELAPALUR)
|
2931004000NRG23230920220247678
|
23/09/2022
|
JOTHIMANI
|
2931004WL009289
|
JOTHIMANI
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHIMANI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-011-011/682
(KEELAPALUR)
|
2931004000NRG23230920220247679
|
23/09/2022
|
KAVITHA
|
2931004WL009289
|
KAVITHA
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-011-011/693
(KEELAPALUR)
|
2931004000NRG23230920220247681
|
23/09/2022
|
PEREMA
|
2931004WL009289
|
PEREMA
|
00546
|
CIUB0000029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
PEREMA
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
THIRUMANUR
|
TN-31-004-011-011/696
(KEELAPALUR)
|
2931004000NRG23230920220247682
|
23/09/2022
|
TAMILSELVI
|
2931004WL009289
|
TAMILSELVI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
THIRUMANUR
|
TN-31-004-011-011/724
(KEELAPALUR)
|
2931004000NRG23230920220247683
|
23/09/2022
|
SATHYA
|
2931004WL009289
|
SATHYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-011-011/741
(KEELAPALUR)
|
2931004000NRG23230920220247684
|
23/09/2022
|
VALLIYAMMAI
|
2931004WL009289
|
VALLIYAMMAI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAI
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
THIRUMANUR
|
TN-31-004-011-011/747
(KEELAPALUR)
|
2931004000NRG23230920220247685
|
23/09/2022
|
JANSIRANI
|
2931004WL009289
|
JANSIRANI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-011-011/750
(KEELAPALUR)
|
2931004000NRG23230920220247686
|
23/09/2022
|
SARASHWATHI
|
2931004WL009289
|
SARASHWATHI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
THIRUMANUR
|
TN-31-004-011-011/756
(KEELAPALUR)
|
2931004000NRG23230920220247687
|
23/09/2022
|
GOMATHI
|
2931004WL009289
|
GOMATHI
|
00546
|
CIUB0000029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-011-011/767
(KEELAPALUR)
|
2931004000NRG23230920220247688
|
23/09/2022
|
TAMILARASI
|
2931004WL009289
|
TAMILARASI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-011-011/9
(KEELAPALUR)
|
2931004000NRG23230920220247703
|
23/09/2022
|
KALYANI
|
2931004WL009289
|
KALYANI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALYANI
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-011-011/95
(KEELAPALUR)
|
2931004000NRG23230920220247714
|
23/09/2022
|
KALYAANI
|
2931004WL009289
|
KALYAANI
|
00546
|
CIUB0000029
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALYAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35172
|
35172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35172
|
35172
|
|
|
|
|
|
|
|