|
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-31-004-022-002/134
(PARPANACHERI)
|
2931004000NRG23240520220043133
|
24/05/2022
|
SELLAMMAL
|
2931004WL001480
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-022-002/135
(PARPANACHERI)
|
2931004000NRG23240520220043134
|
24/05/2022
|
MALAR
|
2931004WL001480
|
MALAR
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-022-002/137
(PARPANACHERI)
|
2931004000NRG23240520220043135
|
24/05/2022
|
CHINNAPAPPA
|
2931004WL001480
|
CHINNAPAPPA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPAPPA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-022-002/138
(PARPANACHERI)
|
2931004000NRG23240520220043136
|
24/05/2022
|
KAMATCHI
|
2931004WL001480
|
KAMATCHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-022-002/140
(PARPANACHERI)
|
2931004000NRG23240520220043137
|
24/05/2022
|
PAZHANIYAMMAL
|
2931004WL001480
|
PAZHANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAZHANIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-022-002/141
(PARPANACHERI)
|
2931004000NRG23240520220043138
|
24/05/2022
|
MANIMEGALAI
|
2931004WL001480
|
MANIMEGALAI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-022-002/142
(PARPANACHERI)
|
2931004000NRG23240520220043139
|
24/05/2022
|
MALLIGA
|
2931004WL001480
|
MALLIGA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-022-002/143
(PARPANACHERI)
|
2931004000NRG23240520220043140
|
24/05/2022
|
PAPPA
|
2931004WL001480
|
PAPPA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-022-002/145
(PARPANACHERI)
|
2931004000NRG23240520220043141
|
24/05/2022
|
PAPATHI
|
2931004WL001480
|
PAPATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-022-002/146
(PARPANACHERI)
|
2931004000NRG23240520220043142
|
24/05/2022
|
NALLAMMAL
|
2931004WL001480
|
NALLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-022-002/147
(PARPANACHERI)
|
2931004000NRG23240520220043143
|
24/05/2022
|
SELVARANI
|
2931004WL001480
|
SELVARANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-022-002/148
(PARPANACHERI)
|
2931004000NRG23240520220043144
|
24/05/2022
|
CHINNAMMAL
|
2931004WL001480
|
CHINNAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-022-002/149
(PARPANACHERI)
|
2931004000NRG23240520220043145
|
24/05/2022
|
MARUTHAMBAL
|
2931004WL001480
|
MARUTHAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUMANUR
|
TN-31-004-022-002/150
(PARPANACHERI)
|
2931004000NRG23240520220043146
|
24/05/2022
|
RAMAYEE
|
2931004WL001480
|
RAMAYEE
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUMANUR
|
TN-31-004-022-002/152
(PARPANACHERI)
|
2931004000NRG23240520220043148
|
24/05/2022
|
KARUPPAIYA
|
2931004WL001480
|
KARUPPAIYA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-022-002/154
(PARPANACHERI)
|
2931004000NRG23240520220043149
|
24/05/2022
|
NEELAVATHI
|
2931004WL001480
|
NEELAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-022-002/155
(PARPANACHERI)
|
2931004000NRG23240520220043150
|
24/05/2022
|
CHINNAMMAL
|
2931004WL001480
|
CHINNAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-022-002/156
(PARPANACHERI)
|
2931004000NRG23240520220043152
|
24/05/2022
|
CHELLAPAPA
|
2931004WL001480
|
CHELLAPAPA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-022-002/157
(PARPANACHERI)
|
2931004000NRG23240520220043153
|
24/05/2022
|
SARASWATHI
|
2931004WL001480
|
SARASWATHI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-022-002/158
(PARPANACHERI)
|
2931004000NRG23240520220043154
|
24/05/2022
|
SELVI
|
2931004WL001480
|
SELVI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-022-002/164
(PARPANACHERI)
|
2931004000NRG23240520220043155
|
24/05/2022
|
BANUMATHI
|
2931004WL001480
|
BANUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-022-002/167
(PARPANACHERI)
|
2931004000NRG23240520220043156
|
24/05/2022
|
KALYANI
|
2931004WL001480
|
KALYANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUMANUR
|
TN-31-004-022-002/181
(PARPANACHERI)
|
2931004000NRG23240520220043158
|
24/05/2022
|
SELLAMMAL
|
2931004WL001480
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-022-002/184
(PARPANACHERI)
|
2931004000NRG23240520220043160
|
24/05/2022
|
MARUTHAMBAL
|
2931004WL001480
|
MARUTHAMBAL
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARUTHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
THIRUMANUR
|
TN-31-004-022-002/290
(PARPANACHERI)
|
2931004000NRG23240520220043161
|
24/05/2022
|
AMUTHA
|
2931004WL001480
|
AMUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-022-002/307
(PARPANACHERI)
|
2931004000NRG23240520220043163
|
24/05/2022
|
RENGANAYAGI
|
2931004WL001480
|
RENGANAYAGI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
RENGANAYAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
THIRUMANUR
|
TN-31-004-022-002/311
(PARPANACHERI)
|
2931004000NRG23240520220043164
|
24/05/2022
|
ALAGAMMAL
|
2931004WL001480
|
ALAGAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-022-002/325
(PARPANACHERI)
|
2931004000NRG23240520220043166
|
24/05/2022
|
RANI
|
2931004WL001480
|
RANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
RANI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-022-002/338
(PARPANACHERI)
|
2931004000NRG23240520220043167
|
24/05/2022
|
SUTHA
|
2931004WL001480
|
SUTHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-022-022/350
(PARPANACHERI)
|
2931004000NRG23240520220043168
|
24/05/2022
|
pakkiyam
|
2931004WL001480
|
pakkiyam
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
pakkiyam
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-022-022/352
(PARPANACHERI)
|
2931004000NRG23240520220043169
|
24/05/2022
|
MARIYAYEE
|
2931004WL001480
|
MARIYAYEE
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-022-022/362
(PARPANACHERI)
|
2931004000NRG23240520220043171
|
24/05/2022
|
SELVI
|
2931004WL001480
|
SELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-022-022/367
(PARPANACHERI)
|
2931004000NRG23240520220043172
|
24/05/2022
|
LAKSHMI
|
2931004WL001480
|
LAKSHMI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-022-022/371
(PARPANACHERI)
|
2931004000NRG23240520220043173
|
24/05/2022
|
ALAGAMMAL
|
2931004WL001480
|
ALAGAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-022-022/372
(PARPANACHERI)
|
2931004000NRG23240520220043174
|
24/05/2022
|
MUTHAMMAL
|
2931004WL001480
|
MUTHAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-022-022/373
(PARPANACHERI)
|
2931004000NRG23240520220043175
|
24/05/2022
|
PAKKIYAM
|
2931004WL001480
|
PAKKIYAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-022-022/389
(PARPANACHERI)
|
2931004000NRG23240520220043177
|
24/05/2022
|
MURUGESWARI
|
2931004WL001480
|
MURUGESWARI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUMANUR
|
TN-31-004-022-022/406
(PARPANACHERI)
|
2931004000NRG23240520220043178
|
24/05/2022
|
PAPPATHI
|
2931004WL001480
|
PAPPATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-022-022/419
(PARPANACHERI)
|
2931004000NRG23240520220043179
|
24/05/2022
|
KALAISELVI
|
2931004WL001480
|
KALAISELVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
THIRUMANUR
|
TN-31-004-022-022/453
(PARPANACHERI)
|
2931004000NRG23240520220043182
|
24/05/2022
|
BAKKIYAM
|
2931004WL001480
|
BAKKIYAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUMANUR
|
TN-31-004-022-022/454
(PARPANACHERI)
|
2931004000NRG23240520220043183
|
24/05/2022
|
KALAIMAHAL
|
2931004WL001480
|
KALAIMAHAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAIMAHAL
|
BANK OF BARODA(606985)
|
|
42
|
THIRUMANUR
|
TN-31-004-022-022/458
(PARPANACHERI)
|
2931004000NRG23240520220043185
|
24/05/2022
|
RAJESWARI
|
2931004WL001480
|
RAJESWARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-022-022/464
(PARPANACHERI)
|
2931004000NRG23240520220043187
|
24/05/2022
|
AMUTHAVALLI
|
2931004WL001480
|
AMUTHAVALLI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUMANUR
|
TN-31-004-022-022/475
(PARPANACHERI)
|
2931004000NRG23240520220043190
|
24/05/2022
|
ASHA
|
2931004WL001480
|
ASHA
|
00048
|
BKID0008076
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37405
|
37405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37405
|
37405
|
|
|
|
|
|
|
|