|
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-31-004-026-026/160
(SATHAMANGALAM)
|
2931004000NRG23310520220058330
|
31/05/2022
|
INDIRAGANTHI
|
2931004WL001875
|
INDIRAGANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRAGANTHI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/169
(SATHAMANGALAM)
|
2931004000NRG23310520220058332
|
31/05/2022
|
Karuppaiyan
|
2931004WL001875
|
Karuppaiyan
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/171
(SATHAMANGALAM)
|
2931004000NRG23310520220058333
|
31/05/2022
|
RASATHI
|
2931004WL001875
|
RASATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/171
(SATHAMANGALAM)
|
2931004000NRG23310520220058334
|
31/05/2022
|
RAVICHANDRAn
|
2931004WL001875
|
RAVICHANDRAn
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVICHANDRAn
|
INDIAN BANK(607105)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-026/193
(SATHAMANGALAM)
|
2931004000NRG23310520220058336
|
31/05/2022
|
MURUVAYEE
|
2931004WL001875
|
MURUVAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-026/198
(SATHAMANGALAM)
|
2931004000NRG23310520220058337
|
31/05/2022
|
ALAMMAL
|
2931004WL001875
|
ALAMMAL
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-026/199
(SATHAMANGALAM)
|
2931004000NRG23310520220058338
|
31/05/2022
|
KAVERI
|
2931004WL001875
|
KAVERI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-026/201
(SATHAMANGALAM)
|
2931004000NRG23310520220058339
|
31/05/2022
|
DHAVAMANI
|
2931004WL001875
|
DHAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-026/203
(SATHAMANGALAM)
|
2931004000NRG23310520220058340
|
31/05/2022
|
CHINNAMAIL
|
2931004WL001875
|
CHINNAMAIL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/205
(SATHAMANGALAM)
|
2931004000NRG23310520220058341
|
31/05/2022
|
PATHMAVATHI
|
2931004WL001875
|
PATHMAVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/208
(SATHAMANGALAM)
|
2931004000NRG23310520220058343
|
31/05/2022
|
SAVAYEE
|
2931004WL001875
|
SAVAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/209
(SATHAMANGALAM)
|
2931004000NRG23310520220058345
|
31/05/2022
|
VAITHEGI
|
2931004WL001875
|
VAITHEGI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAITHEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/210
(SATHAMANGALAM)
|
2931004000NRG23310520220058346
|
31/05/2022
|
SELLAM
|
2931004WL001875
|
SELLAM
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/219
(SATHAMANGALAM)
|
2931004000NRG23310520220058348
|
31/05/2022
|
CHINNAMMAL
|
2931004WL001875
|
CHINNAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/220
(SATHAMANGALAM)
|
2931004000NRG23310520220058349
|
31/05/2022
|
KOLANJIYAMMAL
|
2931004WL001875
|
KOLANJIYAMMAL
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/224
(SATHAMANGALAM)
|
2931004000NRG23310520220058350
|
31/05/2022
|
MARUTHAMUTHU
|
2931004WL001875
|
MARUTHAMUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARUTHAMUTHU
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/227-A
(SATHAMANGALAM)
|
2931004000NRG23310520220058351
|
31/05/2022
|
ARUVATHAM
|
2931004WL001875
|
ARUVATHAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/240
(SATHAMANGALAM)
|
2931004000NRG23310520220058352
|
31/05/2022
|
KATHIRASAN
|
2931004WL001875
|
KATHIRASAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHIRASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/244
(SATHAMANGALAM)
|
2931004000NRG23310520220058353
|
31/05/2022
|
SATHIYA
|
2931004WL001875
|
SATHIYA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/254
(SATHAMANGALAM)
|
2931004000NRG23310520220058354
|
31/05/2022
|
SENTHAMIZHSELVI
|
2931004WL001875
|
SENTHAMIZHSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/266
(SATHAMANGALAM)
|
2931004000NRG23310520220058355
|
31/05/2022
|
SAVITHIRI
|
2931004WL001875
|
SAVITHIRI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/337
(SATHAMANGALAM)
|
2931004000NRG23310520220058358
|
31/05/2022
|
MEENATCHI
|
2931004WL001875
|
MEENATCHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/337
(SATHAMANGALAM)
|
2931004000NRG23310520220058357
|
31/05/2022
|
THANGAIYAN
|
2931004WL001875
|
THANGAIYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/338
(SATHAMANGALAM)
|
2931004000NRG23310520220058359
|
31/05/2022
|
PACHAYEE
|
2931004WL001875
|
PACHAYEE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/341
(SATHAMANGALAM)
|
2931004000NRG23310520220058361
|
31/05/2022
|
MARIMUTHU
|
2931004WL001875
|
MARIMUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/354
(SATHAMANGALAM)
|
2931004000NRG23310520220058363
|
31/05/2022
|
maheshwari
|
2931004WL001875
|
maheshwari
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/356
(SATHAMANGALAM)
|
2931004000NRG23310520220058364
|
31/05/2022
|
pavunapathy
|
2931004WL001875
|
pavunapathy
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
pavunapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/362
(SATHAMANGALAM)
|
2931004000NRG23310520220058365
|
31/05/2022
|
KANIMOZHI
|
2931004WL001875
|
KANIMOZHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/386
(SATHAMANGALAM)
|
2931004000NRG23310520220058366
|
31/05/2022
|
MUTHULAKSHMI
|
2931004WL001875
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/387
(SATHAMANGALAM)
|
2931004000NRG23310520220058367
|
31/05/2022
|
DHANAM
|
2931004WL001875
|
DHANAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/392
(SATHAMANGALAM)
|
2931004000NRG23310520220058368
|
31/05/2022
|
BALAMIRTHAM
|
2931004WL001875
|
BALAMIRTHAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/491
(SATHAMANGALAM)
|
2931004000NRG23310520220058370
|
31/05/2022
|
ELANJIYAM
|
2931004WL001875
|
ELANJIYAM
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/495
(SATHAMANGALAM)
|
2931004000NRG23310520220058371
|
31/05/2022
|
PAPPA
|
2931004WL001875
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/496
(SATHAMANGALAM)
|
2931004000NRG23310520220058372
|
31/05/2022
|
SANTHI
|
2931004WL001875
|
SANTHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/633
(SATHAMANGALAM)
|
2931004000NRG23310520220058373
|
31/05/2022
|
PAPPA
|
2931004WL001875
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/640
(SATHAMANGALAM)
|
2931004000NRG23310520220058374
|
31/05/2022
|
ANJALAIYAMMAL
|
2931004WL001875
|
ANJALAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/641
(SATHAMANGALAM)
|
2931004000NRG23310520220058375
|
31/05/2022
|
AYYAM PERUMAL
|
2931004WL001875
|
AYYAM PERUMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAM PERUMAL
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/642
(SATHAMANGALAM)
|
2931004000NRG23310520220058376
|
31/05/2022
|
LATHA
|
2931004WL001875
|
LATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/666
(SATHAMANGALAM)
|
2931004000NRG23310520220058379
|
31/05/2022
|
VENNILA
|
2931004WL001875
|
VENNILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/682
(SATHAMANGALAM)
|
2931004000NRG23310520220058380
|
31/05/2022
|
SAROJA
|
2931004WL001875
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/729
(SATHAMANGALAM)
|
2931004000NRG23310520220058381
|
31/05/2022
|
RANI
|
2931004WL001875
|
RANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|