|
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-31-004-026-001/758
(SATHAMANGALAM)
|
2931004000NRG23311020220302924
|
01/11/2022
|
GOVINTHARASU
|
2931004WL011649
|
GOVINTHARASU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/781
(SATHAMANGALAM)
|
2931004000NRG23311020220302925
|
01/11/2022
|
SANGEETHA
|
2931004WL011649
|
SANGEETHA
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-003/749
(SATHAMANGALAM)
|
2931004000NRG23311020220302927
|
01/11/2022
|
PUSHPAM
|
2931004WL011649
|
PUSHPAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-003/761
(SATHAMANGALAM)
|
2931004000NRG23311020220302928
|
01/11/2022
|
KALADEVI
|
2931004WL011649
|
KALADEVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALADEVI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-003/764
(SATHAMANGALAM)
|
2931004000NRG23311020220302930
|
01/11/2022
|
VASUKI
|
2931004WL011649
|
VASUKI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-003/765
(SATHAMANGALAM)
|
2931004000NRG23311020220302931
|
01/11/2022
|
VIJAYALAKSHMI
|
2931004WL011649
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-003/768
(SATHAMANGALAM)
|
2931004000NRG23311020220302933
|
01/11/2022
|
SASIKALA
|
2931004WL011649
|
SASIKALA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-003/769
(SATHAMANGALAM)
|
2931004000NRG23311020220302934
|
01/11/2022
|
RATHIKA.
|
2931004WL011649
|
RATHIKA.
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHIKA.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-003/770
(SATHAMANGALAM)
|
2931004000NRG23311020220302935
|
01/11/2022
|
MUTHULAKSHMI
|
2931004WL011649
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-003/771
(SATHAMANGALAM)
|
2931004000NRG23311020220302936
|
01/11/2022
|
ARASAKODI
|
2931004WL011649
|
ARASAKODI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARASAKODI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/523
(SATHAMANGALAM)
|
2931004000NRG23311020220302942
|
01/11/2022
|
PICHAIYAMMAL
|
2931004WL011649
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/525
(SATHAMANGALAM)
|
2931004000NRG23311020220302943
|
01/11/2022
|
VALARMATHI
|
2931004WL011649
|
VALARMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/526
(SATHAMANGALAM)
|
2931004000NRG23311020220302944
|
01/11/2022
|
MALLIKA
|
2931004WL011649
|
MALLIKA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/529
(SATHAMANGALAM)
|
2931004000NRG23311020220302945
|
01/11/2022
|
THANGAPONNU
|
2931004WL011649
|
THANGAPONNU
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAPONNU
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/537
(SATHAMANGALAM)
|
2931004000NRG23311020220302946
|
01/11/2022
|
MAHESWARI
|
2931004WL011649
|
MAHESWARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/543
(SATHAMANGALAM)
|
2931004000NRG23311020220302947
|
01/11/2022
|
SARITHA
|
2931004WL011649
|
SARITHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/544
(SATHAMANGALAM)
|
2931004000NRG23311020220302948
|
01/11/2022
|
JOTHI
|
2931004WL011649
|
JOTHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/549
(SATHAMANGALAM)
|
2931004000NRG23311020220302949
|
01/11/2022
|
RAJENDRAN
|
2931004WL011649
|
RAJENDRAN
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/550
(SATHAMANGALAM)
|
2931004000NRG23311020220302951
|
01/11/2022
|
SAMPOORNAM
|
2931004WL011649
|
SAMPOORNAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMPOORNAM
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/553
(SATHAMANGALAM)
|
2931004000NRG23311020220302953
|
01/11/2022
|
ANCHAMMAL
|
2931004WL011649
|
ANCHAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANCHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/554
(SATHAMANGALAM)
|
2931004000NRG23311020220302954
|
01/11/2022
|
USHA RANI
|
2931004WL011649
|
USHA RANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/557
(SATHAMANGALAM)
|
2931004000NRG23311020220302955
|
01/11/2022
|
VASAMMAL
|
2931004WL011649
|
VASAMMAL
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/558
(SATHAMANGALAM)
|
2931004000NRG23311020220302956
|
01/11/2022
|
MARUTHAMBAL
|
2931004WL011649
|
MARUTHAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/559
(SATHAMANGALAM)
|
2931004000NRG23311020220302957
|
01/11/2022
|
SINIYAMMAL
|
2931004WL011649
|
SINIYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SINIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/560
(SATHAMANGALAM)
|
2931004000NRG23311020220302958
|
01/11/2022
|
VASAMBAL
|
2931004WL011649
|
VASAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASAMBAL
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/562
(SATHAMANGALAM)
|
2931004000NRG23311020220302959
|
01/11/2022
|
SELVARAJ
|
2931004WL011649
|
SELVARAJ
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/566
(SATHAMANGALAM)
|
2931004000NRG23311020220302960
|
01/11/2022
|
SIVA KOLUNTHU
|
2931004WL011649
|
SIVA KOLUNTHU
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVA KOLUNTHU
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/579
(SATHAMANGALAM)
|
2931004000NRG23311020220302961
|
01/11/2022
|
MURUGASEN
|
2931004WL011649
|
MURUGASEN
|
00048
|
BKID0008311
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGASEN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/585
(SATHAMANGALAM)
|
2931004000NRG23311020220302962
|
01/11/2022
|
REVATHI
|
2931004WL011649
|
REVATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/591
(SATHAMANGALAM)
|
2931004000NRG23311020220302964
|
01/11/2022
|
VIJAYALAKSHMI
|
2931004WL011649
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/592
(SATHAMANGALAM)
|
2931004000NRG23311020220302966
|
01/11/2022
|
ELAMBAL
|
2931004WL011649
|
ELAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELAMBAL
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/592
(SATHAMANGALAM)
|
2931004000NRG23311020220302965
|
01/11/2022
|
RAJENTHIRAN
|
2931004WL011649
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/597
(SATHAMANGALAM)
|
2931004000NRG23311020220302967
|
01/11/2022
|
MATHIYALAGI
|
2931004WL011649
|
MATHIYALAGI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MATHIYALAGI
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/599
(SATHAMANGALAM)
|
2931004000NRG23311020220302968
|
01/11/2022
|
DEIVAMANI
|
2931004WL011649
|
DEIVAMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEIVAMANI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23311020220302970
|
01/11/2022
|
GANAGAMBAL
|
2931004WL011649
|
GANAGAMBAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANAGAMBAL
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23311020220302969
|
01/11/2022
|
KARUPPAYAN
|
2931004WL011649
|
KARUPPAYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPAYAN
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/619
(SATHAMANGALAM)
|
2931004000NRG23311020220302975
|
01/11/2022
|
RAJABAKKIYAM
|
2931004WL011649
|
RAJABAKKIYAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJABAKKIYAM
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/623
(SATHAMANGALAM)
|
2931004000NRG23311020220302976
|
01/11/2022
|
VIJAYAKUMARI
|
2931004WL011649
|
VIJAYAKUMARI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/631
(SATHAMANGALAM)
|
2931004000NRG23311020220302978
|
01/11/2022
|
SELVARANI
|
2931004WL011649
|
SELVARANI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36410
|
36410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36410
|
36410
|
|
|
|
|
|
|
|