|
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-31-004-031-001/260
(THOOTHUR)
|
2931004000NRG23211120220347042
|
22/11/2022
|
RAJAKUMARI
|
2931004WL013146
|
RAJAKUMARI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-001/803
(THOOTHUR)
|
2931004000NRG23211120220347043
|
22/11/2022
|
THANAGAMANI
|
2931004WL013146
|
THANAGAMANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
THANAGAMANI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-001/806
(THOOTHUR)
|
2931004000NRG23211120220347044
|
22/11/2022
|
VEERAIYAN
|
2931004WL013146
|
VEERAIYAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEERAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-001/822
(THOOTHUR)
|
2931004000NRG23211120220347045
|
22/11/2022
|
ELANGOVAN
|
2931004WL013146
|
ELANGOVAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ELANGOVAN
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-001/822
(THOOTHUR)
|
2931004000NRG23211120220347046
|
22/11/2022
|
PRIYA
|
2931004WL013146
|
PRIYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-031-001/824
(THOOTHUR)
|
2931004000NRG23211120220347047
|
22/11/2022
|
KASDURI
|
2931004WL013146
|
KASDURI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KASDURI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-031-001/840
(THOOTHUR)
|
2931004000NRG23211120220347049
|
22/11/2022
|
BANUMATHI
|
2931004WL013146
|
BANUMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-031-001/840
(THOOTHUR)
|
2931004000NRG23211120220347048
|
22/11/2022
|
MURUGESAN
|
2931004WL013146
|
MURUGESAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-031-001/859
(THOOTHUR)
|
2931004000NRG23211120220347050
|
22/11/2022
|
MOOKAYE
|
2931004WL013146
|
MOOKAYE
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MOOKAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-031-001/861
(THOOTHUR)
|
2931004000NRG23211120220347051
|
22/11/2022
|
VASANTHA
|
2931004WL013146
|
VASANTHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-031-001/864
(THOOTHUR)
|
2931004000NRG23211120220347052
|
22/11/2022
|
MAHADEVI
|
2931004WL013146
|
MAHADEVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-031-001/961
(THOOTHUR)
|
2931004000NRG23211120220347053
|
22/11/2022
|
INTHIRANI
|
2931004WL013146
|
INTHIRANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
INTHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-031-001/992
(THOOTHUR)
|
2931004000NRG23211120220347054
|
22/11/2022
|
SUKANYA
|
2931004WL013146
|
SUKANYA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-031-031/147
(THOOTHUR)
|
2931004000NRG23211120220347057
|
22/11/2022
|
SUMATHI
|
2931004WL013146
|
SUMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-031-031/261
(THOOTHUR)
|
2931004000NRG23211120220347059
|
22/11/2022
|
SENTAMILSELVI
|
2931004WL013146
|
SENTAMILSELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SENTAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-031-031/288
(THOOTHUR)
|
2931004000NRG23211120220347060
|
22/11/2022
|
KANNAKI
|
2931004WL013146
|
KANNAKI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-031-031/292
(THOOTHUR)
|
2931004000NRG23211120220347061
|
22/11/2022
|
MANIMEGALAI
|
2931004WL013146
|
MANIMEGALAI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-031-031/30
(THOOTHUR)
|
2931004000NRG23211120220347063
|
22/11/2022
|
AMBIKA
|
2931004WL013146
|
AMBIKA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-031-031/326
(THOOTHUR)
|
2931004000NRG23211120220347064
|
22/11/2022
|
SELVAKILLI
|
2931004WL013146
|
SELVAKILLI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVAKILLI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-031-031/416
(THOOTHUR)
|
2931004000NRG23211120220347066
|
22/11/2022
|
GOWRI
|
2931004WL013146
|
GOWRI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-031-031/664
(THOOTHUR)
|
2931004000NRG23211120220347067
|
22/11/2022
|
THAIYALNAYAGI
|
2931004WL013146
|
THAIYALNAYAGI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
THAIYALNAYAGI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-031-031/665
(THOOTHUR)
|
2931004000NRG23211120220347068
|
22/11/2022
|
CHINNAPILLAI
|
2931004WL013146
|
CHINNAPILLAI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-031-031/667
(THOOTHUR)
|
2931004000NRG23211120220347069
|
22/11/2022
|
RAJESWERI
|
2931004WL013146
|
RAJESWERI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJESWERI
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-031-031/680
(THOOTHUR)
|
2931004000NRG23211120220347070
|
22/11/2022
|
PARAVATHI
|
2931004WL013146
|
PARAVATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARAVATHI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-031-031/691
(THOOTHUR)
|
2931004000NRG23211120220347071
|
22/11/2022
|
ANBUSELVI
|
2931004WL013146
|
ANBUSELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANBUSELVI
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-031-031/707
(THOOTHUR)
|
2931004000NRG23211120220347072
|
22/11/2022
|
POONGODI
|
2931004WL013146
|
POONGODI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUMANUR
|
TN-31-004-031-031/712
(THOOTHUR)
|
2931004000NRG23211120220347073
|
22/11/2022
|
THANGARASU
|
2931004WL013146
|
THANGARASU
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
THANGARASU
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-031-031/735
(THOOTHUR)
|
2931004000NRG23211120220347074
|
22/11/2022
|
PAPATHY
|
2931004WL013146
|
PAPATHY
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPATHY
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-031-031/736
(THOOTHUR)
|
2931004000NRG23211120220347075
|
22/11/2022
|
ELANGOVAN
|
2931004WL013146
|
ELANGOVAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ELANGOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUMANUR
|
TN-31-004-031-031/736
(THOOTHUR)
|
2931004000NRG23211120220347076
|
22/11/2022
|
SUNDARAVALLI
|
2931004WL013146
|
SUNDARAVALLI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-031-031/737
(THOOTHUR)
|
2931004000NRG23211120220347077
|
22/11/2022
|
LATHA
|
2931004WL013146
|
LATHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-031-031/743
(THOOTHUR)
|
2931004000NRG23211120220347078
|
22/11/2022
|
MALARKODI
|
2931004WL013146
|
MALARKODI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-031-031/746
(THOOTHUR)
|
2931004000NRG23211120220347079
|
22/11/2022
|
SANGEETHA
|
2931004WL013146
|
SANGEETHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-031-031/750
(THOOTHUR)
|
2931004000NRG23211120220347080
|
22/11/2022
|
ANNADURAI
|
2931004WL013146
|
ANNADURAI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-031-031/755
(THOOTHUR)
|
2931004000NRG23211120220347081
|
22/11/2022
|
NEELAKANNI
|
2931004WL013146
|
NEELAKANNI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
NEELAKANNI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-031-031/756
(THOOTHUR)
|
2931004000NRG23211120220347082
|
22/11/2022
|
SELVI
|
2931004WL013146
|
SELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUMANUR
|
TN-31-004-031-031/757
(THOOTHUR)
|
2931004000NRG23211120220347083
|
22/11/2022
|
VALARMATHI
|
2931004WL013146
|
VALARMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-031-031/762
(THOOTHUR)
|
2931004000NRG23211120220347084
|
22/11/2022
|
MINNALKODI
|
2931004WL013146
|
MINNALKODI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-031-031/766
(THOOTHUR)
|
2931004000NRG23211120220347085
|
22/11/2022
|
PRABAKARAN
|
2931004WL013146
|
PRABAKARAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
PRABAKARAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUMANUR
|
TN-31-004-031-031/785
(THOOTHUR)
|
2931004000NRG23211120220347086
|
22/11/2022
|
AMBIKAPATHI
|
2931004WL013146
|
AMBIKAPATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMBIKAPATHI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-031-031/786
(THOOTHUR)
|
2931004000NRG23211120220347087
|
22/11/2022
|
MURUGEASAN
|
2931004WL013146
|
MURUGEASAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUGEASAN
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-031-031/792
(THOOTHUR)
|
2931004000NRG23211120220347088
|
22/11/2022
|
RANI
|
2931004WL013146
|
RANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-031-031/795
(THOOTHUR)
|
2931004000NRG23211120220347090
|
22/11/2022
|
NAMASUVAYAM
|
2931004WL013146
|
NAMASUVAYAM
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
NAMASUVAYAM
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-031-031/854
(THOOTHUR)
|
2931004000NRG23211120220347091
|
22/11/2022
|
RANJETHA
|
2931004WL013146
|
RANJETHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RANJETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-031-031/874
(THOOTHUR)
|
2931004000NRG23211120220347092
|
22/11/2022
|
GANTHI
|
2931004WL013146
|
GANTHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
GANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|