|
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-31-004-020-001/1030
(MELAPALUR)
|
2931004000NRG23230220230526969
|
24/02/2023
|
LOGAMBAL
|
2931004WL017910
|
LOGAMBAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
LOGAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-001/1197
(MELAPALUR)
|
2931004000NRG23230220230526970
|
24/02/2023
|
VASUKI
|
2931004WL017910
|
VASUKI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1302
(MELAPALUR)
|
2931004000NRG23230220230526971
|
24/02/2023
|
CHINNAMMAL
|
2931004WL017910
|
CHINNAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-001/1363
(MELAPALUR)
|
2931004000NRG23230220230526972
|
24/02/2023
|
SARANYA
|
2931004WL017910
|
SARANYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARANYA
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/1189
(MELAPALUR)
|
2931004000NRG23230220230526973
|
24/02/2023
|
BANUPRIYA
|
2931004WL017910
|
BANUPRIYA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
BANUPRIYA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THIRUMANUR
|
TN-31-004-020-020/1205
(MELAPALUR)
|
2931004000NRG23230220230526974
|
24/02/2023
|
RANJANADEVI
|
2931004WL017910
|
RANJANADEVI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANJANADEVI
|
IDBI BANK(607095)
|
|
7
|
THIRUMANUR
|
TN-31-004-020-020/1218
(MELAPALUR)
|
2931004000NRG23230220230526975
|
24/02/2023
|
MANJULA
|
2931004WL017910
|
MANJULA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-020-020/1313
(MELAPALUR)
|
2931004000NRG23230220230526976
|
24/02/2023
|
PARAMESHWARI
|
2931004WL017910
|
PARAMESHWARI
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUMANUR
|
TN-31-004-020-020/371
(MELAPALUR)
|
2931004000NRG23230220230526977
|
24/02/2023
|
NEELAVATHI
|
2931004WL017910
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
NEELAVATHI
|
IDBI BANK(607095)
|
|
10
|
THIRUMANUR
|
TN-31-004-020-020/667
(MELAPALUR)
|
2931004000NRG23230220230526978
|
24/02/2023
|
PAPPA
|
2931004WL017910
|
PAPPA
|
00546
|
CIUB0000029
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-020-020/70
(MELAPALUR)
|
2931004000NRG23230220230526979
|
24/02/2023
|
RASU
|
2931004WL017910
|
RASU
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RASU
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-020-020/729
(MELAPALUR)
|
2931004000NRG23230220230526980
|
24/02/2023
|
SELVARANI
|
2931004WL017910
|
SELVARANI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
THIRUMANUR
|
TN-31-004-020-020/734
(MELAPALUR)
|
2931004000NRG23230220230526981
|
24/02/2023
|
KAMALAM
|
2931004WL017910
|
KAMALAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
THIRUMANUR
|
TN-31-004-020-020/735
(MELAPALUR)
|
2931004000NRG23230220230526982
|
24/02/2023
|
THAMIZHSELVI
|
2931004WL017910
|
THAMIZHSELVI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
THAMIZHSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-020-020/742
(MELAPALUR)
|
2931004000NRG23230220230526983
|
24/02/2023
|
CHINNAPONNU
|
2931004WL017910
|
CHINNAPONNU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
THIRUMANUR
|
TN-31-004-020-020/745
(MELAPALUR)
|
2931004000NRG23230220230526984
|
24/02/2023
|
VEERAMMAL
|
2931004WL017910
|
VEERAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
THIRUMANUR
|
TN-31-004-020-020/757
(MELAPALUR)
|
2931004000NRG23230220230526985
|
24/02/2023
|
SUNTHARAMBAL
|
2931004WL017910
|
SUNTHARAMBAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNTHARAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
THIRUMANUR
|
TN-31-004-020-020/770
(MELAPALUR)
|
2931004000NRG23230220230526986
|
24/02/2023
|
AMUDHA
|
2931004WL017910
|
AMUDHA
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-020-020/774
(MELAPALUR)
|
2931004000NRG23230220230526987
|
24/02/2023
|
VEMBU
|
2931004WL017910
|
VEMBU
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-020-020/814
(MELAPALUR)
|
2931004000NRG23230220230526988
|
24/02/2023
|
SELLAMAL
|
2931004WL017910
|
SELLAMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELLAMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
THIRUMANUR
|
TN-31-004-020-020/847
(MELAPALUR)
|
2931004000NRG23230220230526989
|
24/02/2023
|
ELANGIYAM
|
2931004WL017910
|
ELANGIYAM
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ELANGIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
THIRUMANUR
|
TN-31-004-020-020/881
(MELAPALUR)
|
2931004000NRG23230220230526990
|
24/02/2023
|
MERSELVI
|
2931004WL017910
|
MERSELVI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
MERSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-020-020/883
(MELAPALUR)
|
2931004000NRG23230220230526991
|
24/02/2023
|
ANBUSELVI
|
2931004WL017910
|
ANBUSELVI
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUMANUR
|
TN-31-004-020-020/947
(MELAPALUR)
|
2931004000NRG23230220230526992
|
24/02/2023
|
ALAGAMMAL
|
2931004WL017910
|
ALAGAMMAL
|
00546
|
CIUB0000029
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGAMMAL
|
IDBI BANK(607095)
|
|
25
|
THIRUMANUR
|
TN-31-004-020-020/998
(MELAPALUR)
|
2931004000NRG23230220230526993
|
24/02/2023
|
ALAGAMMAL
|
2931004WL017910
|
ALAGAMMAL
|
00546
|
CIUB0000029
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30458
|
30458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30458
|
30458
|
|
|
|
|
|
|
|