|
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-31-004-020-001/1113
(MELAPALUR)
|
2931004000NRG23310520220058050
|
31/05/2022
|
ANJALAI
|
2931004WL001871
|
ANJALAI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1132
(MELAPALUR)
|
2931004000NRG23310520220058051
|
31/05/2022
|
PRIYA
|
2931004WL001871
|
PRIYA
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1156
(MELAPALUR)
|
2931004000NRG23310520220058052
|
31/05/2022
|
VANITHA
|
2931004WL001871
|
VANITHA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1165
(MELAPALUR)
|
2931004000NRG23310520220058053
|
31/05/2022
|
MAHESWARI
|
2931004WL001871
|
MAHESWARI
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-001/122-C
(MELAPALUR)
|
2931004000NRG23310520220058055
|
31/05/2022
|
MANIKAM
|
2931004WL001871
|
MANIKAM
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIKAM
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-001/122-C
(MELAPALUR)
|
2931004000NRG23310520220058054
|
31/05/2022
|
PALANIAYAMMAL
|
2931004WL001871
|
PALANIAYAMMAL
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-001/1225
(MELAPALUR)
|
2931004000NRG23310520220058056
|
31/05/2022
|
MUTHUKANNU
|
2931004WL001871
|
MUTHUKANNU
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-001/1246
(MELAPALUR)
|
2931004000NRG23310520220058057
|
31/05/2022
|
RAJENDRAN
|
2931004WL001871
|
RAJENDRAN
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-001/301
(MELAPALUR)
|
2931004000NRG23310520220058060
|
31/05/2022
|
USHA
|
2931004WL001871
|
USHA
|
00546
|
CIUB0000029
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/120
(MELAPALUR)
|
2931004000NRG23310520220058061
|
31/05/2022
|
GANDHIMATHI
|
2931004WL001871
|
GANDHIMATHI
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/139
(MELAPALUR)
|
2931004000NRG23310520220058064
|
31/05/2022
|
RANI
|
2931004WL001871
|
RANI
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/140
(MELAPALUR)
|
2931004000NRG23310520220058065
|
31/05/2022
|
THENMOZHI
|
2931004WL001871
|
THENMOZHI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/145
(MELAPALUR)
|
2931004000NRG23310520220058067
|
31/05/2022
|
SEENI
|
2931004WL001871
|
SEENI
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/145
(MELAPALUR)
|
2931004000NRG23310520220058066
|
31/05/2022
|
THANGARAJ
|
2931004WL001871
|
THANGARAJ
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/183
(MELAPALUR)
|
2931004000NRG23310520220058068
|
31/05/2022
|
DEVAGI
|
2931004WL001871
|
DEVAGI
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/184
(MELAPALUR)
|
2931004000NRG23310520220058069
|
31/05/2022
|
LEELA
|
2931004WL001871
|
LEELA
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
LEELA
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/185
(MELAPALUR)
|
2931004000NRG23310520220058070
|
31/05/2022
|
MURUGESWARI
|
2931004WL001871
|
MURUGESWARI
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/186
(MELAPALUR)
|
2931004000NRG23310520220058071
|
31/05/2022
|
PAPPA
|
2931004WL001871
|
PAPPA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/189
(MELAPALUR)
|
2931004000NRG23310520220058072
|
31/05/2022
|
PATTU
|
2931004WL001871
|
PATTU
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/192
(MELAPALUR)
|
2931004000NRG23310520220058073
|
31/05/2022
|
ANJALAIDEVI
|
2931004WL001871
|
ANJALAIDEVI
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAIDEVI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/193
(MELAPALUR)
|
2931004000NRG23310520220058074
|
31/05/2022
|
SUNDARI
|
2931004WL001871
|
SUNDARI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/199
(MELAPALUR)
|
2931004000NRG23310520220058075
|
31/05/2022
|
POONGODI
|
2931004WL001871
|
POONGODI
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/25
(MELAPALUR)
|
2931004000NRG23310520220058076
|
31/05/2022
|
GANDHAMANI
|
2931004WL001871
|
GANDHAMANI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/295
(MELAPALUR)
|
2931004000NRG23310520220058077
|
31/05/2022
|
MUTHUPAPPU
|
2931004WL001871
|
MUTHUPAPPU
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUPAPPU
|
IDBI BANK(607095)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/302
(MELAPALUR)
|
2931004000NRG23310520220058078
|
31/05/2022
|
SELLAMMAL
|
2931004WL001871
|
SELLAMMAL
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUMANUR
|
TN-31-004-020-020/323
(MELAPALUR)
|
2931004000NRG23310520220058080
|
31/05/2022
|
MARUTHAMBAL
|
2931004WL001871
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
THIRUMANUR
|
TN-31-004-020-020/342
(MELAPALUR)
|
2931004000NRG23310520220058081
|
31/05/2022
|
PAPPA
|
2931004WL001871
|
PAPPA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
THIRUMANUR
|
TN-31-004-020-020/342
(MELAPALUR)
|
2931004000NRG23310520220058082
|
31/05/2022
|
SELLAMUTHU
|
2931004WL001871
|
SELLAMUTHU
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMUTHU
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
THIRUMANUR
|
TN-31-004-020-020/344
(MELAPALUR)
|
2931004000NRG23310520220058083
|
31/05/2022
|
PARAMESWARI
|
2931004WL001871
|
PARAMESWARI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUMANUR
|
TN-31-004-020-020/348
(MELAPALUR)
|
2931004000NRG23310520220058085
|
31/05/2022
|
SUDHA
|
2931004WL001871
|
SUDHA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUMANUR
|
TN-31-004-020-020/362
(MELAPALUR)
|
2931004000NRG23310520220058086
|
31/05/2022
|
MAHALAKSHMI
|
2931004WL001871
|
MAHALAKSHMI
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-020-020/37
(MELAPALUR)
|
2931004000NRG23310520220058087
|
31/05/2022
|
KANNAGI
|
2931004WL001871
|
KANNAGI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAGI
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
THIRUMANUR
|
TN-31-004-020-020/370
(MELAPALUR)
|
2931004000NRG23310520220058088
|
31/05/2022
|
AMUTHA
|
2931004WL001871
|
AMUTHA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
34
|
THIRUMANUR
|
TN-31-004-020-020/373
(MELAPALUR)
|
2931004000NRG23310520220058089
|
31/05/2022
|
KANAGARASU
|
2931004WL001871
|
KANAGARASU
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGARASU
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
THIRUMANUR
|
TN-31-004-020-020/373
(MELAPALUR)
|
2931004000NRG23310520220058090
|
31/05/2022
|
SAGUNDALA
|
2931004WL001871
|
SAGUNDALA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNDALA
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
THIRUMANUR
|
TN-31-004-020-020/375
(MELAPALUR)
|
2931004000NRG23310520220058091
|
31/05/2022
|
MAHADEVI
|
2931004WL001871
|
MAHADEVI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHADEVI
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
THIRUMANUR
|
TN-31-004-020-020/394
(MELAPALUR)
|
2931004000NRG23310520220058092
|
31/05/2022
|
REGINAMARY
|
2931004WL001871
|
REGINAMARY
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
REGINAMARY
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
THIRUMANUR
|
TN-31-004-020-020/493
(MELAPALUR)
|
2931004000NRG23310520220058093
|
31/05/2022
|
CHINNAMMAL
|
2931004WL001871
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THIRUMANUR
|
TN-31-004-020-020/514
(MELAPALUR)
|
2931004000NRG23310520220058094
|
31/05/2022
|
SATHIYA
|
2931004WL001871
|
SATHIYA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUMANUR
|
TN-31-004-020-020/545
(MELAPALUR)
|
2931004000NRG23310520220058095
|
31/05/2022
|
SULOCHANA
|
2931004WL001871
|
SULOCHANA
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUMANUR
|
TN-31-004-020-020/64
(MELAPALUR)
|
2931004000NRG23310520220058096
|
31/05/2022
|
ANBARASI
|
2931004WL001871
|
ANBARASI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANBARASI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
THIRUMANUR
|
TN-31-004-020-020/696
(MELAPALUR)
|
2931004000NRG23310520220058098
|
31/05/2022
|
RAJAKUMARI
|
2931004WL001871
|
RAJAKUMARI
|
00546
|
CIUB0000029
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-020-020/8
(MELAPALUR)
|
2931004000NRG23310520220058099
|
31/05/2022
|
VALARMATHI
|
2931004WL001871
|
VALARMATHI
|
00546
|
CIUB0000029
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-020-020/937
(MELAPALUR)
|
2931004000NRG23310520220058100
|
31/05/2022
|
MARUTHAMBAL
|
2931004WL001871
|
MARUTHAMBAL
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUMANUR
|
TN-31-004-020-020/95
(MELAPALUR)
|
2931004000NRG23310520220058101
|
31/05/2022
|
SELLAPAPPU
|
2931004WL001871
|
SELLAPAPPU
|
00546
|
CIUB0000029
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAPAPPU
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55276
|
55276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55276
|
55276
|
|
|
|
|
|
|
|