|
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-31-004-023-003/1158
(POONDI)
|
2931004000NRG23151120220333068
|
15/11/2022
|
SUTHA
|
2931004WL012598
|
SUTHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-003/1217
(POONDI)
|
2931004000NRG23151120220333069
|
15/11/2022
|
NATHIYA
|
2931004WL012598
|
NATHIYA
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-003/1218
(POONDI)
|
2931004000NRG23151120220333070
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012598
|
PICHAIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-003/1224
(POONDI)
|
2931004000NRG23151120220333071
|
15/11/2022
|
PALANIYAMMAL
|
2931004WL012598
|
PALANIYAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/181
(POONDI)
|
2931004000NRG23151120220333074
|
15/11/2022
|
NEELAVATHY
|
2931004WL012598
|
NEELAVATHY
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NEELAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-023-023/189
(POONDI)
|
2931004000NRG23151120220333076
|
15/11/2022
|
SELVI
|
2931004WL012598
|
SELVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-023-023/190
(POONDI)
|
2931004000NRG23151120220333077
|
15/11/2022
|
VAIRAM
|
2931004WL012598
|
VAIRAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VAIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
THIRUMANUR
|
TN-31-004-023-023/195
(POONDI)
|
2931004000NRG23151120220333078
|
15/11/2022
|
MANJULA
|
2931004WL012598
|
MANJULA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-023-023/210
(POONDI)
|
2931004000NRG23151120220333079
|
15/11/2022
|
SELLAMMAL
|
2931004WL012598
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
THIRUMANUR
|
TN-31-004-023-023/212
(POONDI)
|
2931004000NRG23151120220333080
|
15/11/2022
|
PRIYA
|
2931004WL012598
|
PRIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-023-023/213
(POONDI)
|
2931004000NRG23151120220333081
|
15/11/2022
|
SANTHOSAM
|
2931004WL012598
|
SANTHOSAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHOSAM
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-023-023/213
(POONDI)
|
2931004000NRG23151120220333082
|
15/11/2022
|
SUGUNA
|
2931004WL012598
|
SUGUNA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGUNA
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-023-023/219
(POONDI)
|
2931004000NRG23151120220333083
|
15/11/2022
|
THANGAMANI
|
2931004WL012598
|
THANGAMANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-023-023/680
(POONDI)
|
2931004000NRG23151120220333084
|
15/11/2022
|
PAKKRIYAMMAL
|
2931004WL012598
|
PAKKRIYAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAKKRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-023-023/722
(POONDI)
|
2931004000NRG23151120220333085
|
15/11/2022
|
PADHMA
|
2931004WL012598
|
PADHMA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PADHMA
|
IDBI BANK(607095)
|
|
16
|
THIRUMANUR
|
TN-31-004-023-023/723
(POONDI)
|
2931004000NRG23151120220333086
|
15/11/2022
|
SAMUTHIRAM
|
2931004WL012598
|
SAMUTHIRAM
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMUTHIRAM
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-023-023/746
(POONDI)
|
2931004000NRG23151120220333087
|
15/11/2022
|
vasugi
|
2931004WL012598
|
vasugi
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-023-023/752
(POONDI)
|
2931004000NRG23151120220333088
|
15/11/2022
|
VEMBU
|
2931004WL012598
|
VEMBU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
19
|
THIRUMANUR
|
TN-31-004-023-023/774
(POONDI)
|
2931004000NRG23151120220333089
|
15/11/2022
|
LAKSHMI
|
2931004WL012598
|
LAKSHMI
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-023-023/803
(POONDI)
|
2931004000NRG23151120220333090
|
15/11/2022
|
CHITHRA
|
2931004WL012598
|
CHITHRA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITHRA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23772
|
23772
|
|
|
|
|
|
|
|