|
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-31-004-028-001/10
(SULLANGUDI)
|
2931004000NRG23300920220256685
|
30/09/2022
|
ALAMELU
|
2931004WL009680
|
ALAMELU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-028-001/104
(SULLANGUDI)
|
2931004000NRG23300920220256686
|
30/09/2022
|
LAKSHMI
|
2931004WL009680
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-028-001/107
(SULLANGUDI)
|
2931004000NRG23300920220256687
|
30/09/2022
|
GANAKAM
|
2931004WL009680
|
GANAKAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANAKAM
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-028-001/110
(SULLANGUDI)
|
2931004000NRG23300920220256689
|
30/09/2022
|
CHELLAKANNU
|
2931004WL009680
|
CHELLAKANNU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-028-001/111
(SULLANGUDI)
|
2931004000NRG23300920220256690
|
30/09/2022
|
PATTU
|
2931004WL009680
|
PATTU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-028-001/118
(SULLANGUDI)
|
2931004000NRG23300920220256691
|
30/09/2022
|
GOWRI
|
2931004WL009680
|
GOWRI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-028-001/14
(SULLANGUDI)
|
2931004000NRG23300920220256692
|
30/09/2022
|
SHANTHI
|
2931004WL009680
|
SHANTHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-028-001/237
(SULLANGUDI)
|
2931004000NRG23300920220256697
|
30/09/2022
|
MANJULA
|
2931004WL009680
|
MANJULA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-028-001/38
(SULLANGUDI)
|
2931004000NRG23300920220256699
|
30/09/2022
|
PALANIYAMMAL
|
2931004WL009680
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-028-001/39
(SULLANGUDI)
|
2931004000NRG23300920220256700
|
30/09/2022
|
DHANALAKSHMI
|
2931004WL009680
|
DHANALAKSHMI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-028-001/44
(SULLANGUDI)
|
2931004000NRG23300920220256702
|
30/09/2022
|
ANJALAI
|
2931004WL009680
|
ANJALAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-028-001/46
(SULLANGUDI)
|
2931004000NRG23300920220256703
|
30/09/2022
|
RANI
|
2931004WL009680
|
RANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-028-001/46
(SULLANGUDI)
|
2931004000NRG23300920220256704
|
30/09/2022
|
SANTHA
|
2931004WL009680
|
SANTHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-028-001/47
(SULLANGUDI)
|
2931004000NRG23300920220256705
|
30/09/2022
|
SARASU
|
2931004WL009680
|
SARASU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-028-001/47
(SULLANGUDI)
|
2931004000NRG23300920220256706
|
30/09/2022
|
VASANTHAA
|
2931004WL009680
|
VASANTHAA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHAA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-028-001/48
(SULLANGUDI)
|
2931004000NRG23300920220256707
|
30/09/2022
|
chinnabillai
|
2931004WL009680
|
chinnabillai
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
chinnabillai
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-028-001/49
(SULLANGUDI)
|
2931004000NRG23300920220256708
|
30/09/2022
|
THEIVAGANI
|
2931004WL009680
|
THEIVAGANI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
THEIVAGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-028-001/50
(SULLANGUDI)
|
2931004000NRG23300920220256709
|
30/09/2022
|
KAMACHI
|
2931004WL009680
|
KAMACHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-028-001/54
(SULLANGUDI)
|
2931004000NRG23300920220256710
|
30/09/2022
|
JAYALAKSHMI
|
2931004WL009680
|
JAYALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-028-001/55
(SULLANGUDI)
|
2931004000NRG23300920220256711
|
30/09/2022
|
JOTHI
|
2931004WL009680
|
JOTHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-028-001/56
(SULLANGUDI)
|
2931004000NRG23300920220256712
|
30/09/2022
|
RAJESWARI
|
2931004WL009680
|
RAJESWARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-028-001/58
(SULLANGUDI)
|
2931004000NRG23300920220256714
|
30/09/2022
|
RAMAMIRTHAM
|
2931004WL009680
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-028-001/61
(SULLANGUDI)
|
2931004000NRG23300920220256715
|
30/09/2022
|
THAMILSELVI
|
2931004WL009680
|
THAMILSELVI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAMILSELVI
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-028-001/62
(SULLANGUDI)
|
2931004000NRG23300920220256717
|
30/09/2022
|
SANGEETHA
|
2931004WL009680
|
SANGEETHA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-028-001/66
(SULLANGUDI)
|
2931004000NRG23300920220256718
|
30/09/2022
|
INDIRANI
|
2931004WL009680
|
INDIRANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-028-001/70
(SULLANGUDI)
|
2931004000NRG23300920220256719
|
30/09/2022
|
INDHIRA GANDHI
|
2931004WL009680
|
INDHIRA GANDHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDHIRA GANDHI
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-028-001/72
(SULLANGUDI)
|
2931004000NRG23300920220256721
|
30/09/2022
|
MANTHIRIKUMARI
|
2931004WL009680
|
MANTHIRIKUMARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MANTHIRIKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUMANUR
|
TN-31-004-028-001/724
(SULLANGUDI)
|
2931004000NRG23300920220256722
|
30/09/2022
|
RAJAKUMARI
|
2931004WL009680
|
RAJAKUMARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-028-001/74
(SULLANGUDI)
|
2931004000NRG23300920220256724
|
30/09/2022
|
PALANIYAMMAAL
|
2931004WL009680
|
PALANIYAMMAAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALANIYAMMAAL
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-028-001/745
(SULLANGUDI)
|
2931004000NRG23300920220256725
|
30/09/2022
|
KARUPAGAM
|
2931004WL009680
|
KARUPAGAM
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPAGAM
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-028-001/75
(SULLANGUDI)
|
2931004000NRG23300920220256727
|
30/09/2022
|
KANNAKI
|
2931004WL009680
|
KANNAKI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-028-001/76
(SULLANGUDI)
|
2931004000NRG23300920220256728
|
30/09/2022
|
NAGAVALLI
|
2931004WL009680
|
NAGAVALLI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-028-001/78
(SULLANGUDI)
|
2931004000NRG23300920220256730
|
30/09/2022
|
KOWTHAMI
|
2931004WL009680
|
KOWTHAMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
KOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-028-001/78
(SULLANGUDI)
|
2931004000NRG23300920220256729
|
30/09/2022
|
MATHIYAZHGAN
|
2931004WL009680
|
MATHIYAZHGAN
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
MATHIYAZHGAN
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-028-001/81
(SULLANGUDI)
|
2931004000NRG23300920220256731
|
30/09/2022
|
PAPPA
|
2931004WL009680
|
PAPPA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-028-001/82
(SULLANGUDI)
|
2931004000NRG23300920220256732
|
30/09/2022
|
CHINNAPONNI
|
2931004WL009680
|
CHINNAPONNI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAPONNI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-028-001/88
(SULLANGUDI)
|
2931004000NRG23300920220256736
|
30/09/2022
|
INDHIRANI
|
2931004WL009680
|
INDHIRANI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-028-001/92
(SULLANGUDI)
|
2931004000NRG23300920220256740
|
30/09/2022
|
KALAISELVI
|
2931004WL009680
|
KALAISELVI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-028-001/93
(SULLANGUDI)
|
2931004000NRG23300920220256741
|
30/09/2022
|
VASANTHA
|
2931004WL009680
|
VASANTHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-028-001/97
(SULLANGUDI)
|
2931004000NRG23300920220256745
|
30/09/2022
|
VALLIYAMMAI
|
2931004WL009680
|
VALLIYAMMAI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-028-001/99
(SULLANGUDI)
|
2931004000NRG23300920220256747
|
30/09/2022
|
ACHIKANNU
|
2931004WL009680
|
ACHIKANNU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
ACHIKANNU
|
IDBI BANK(607095)
|
|
42
|
THIRUMANUR
|
TN-31-004-028-002/781
(SULLANGUDI)
|
2931004000NRG23300920220256750
|
30/09/2022
|
ELIKALA
|
2931004WL009680
|
ELIKALA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
ELIKALA
|
BANK OF INDIA(508505)
|
|
43
|
THIRUMANUR
|
TN-31-004-028-002/782
(SULLANGUDI)
|
2931004000NRG23300920220256751
|
30/09/2022
|
SUNTHARI
|
2931004WL009680
|
SUNTHARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNTHARI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-028-002/787
(SULLANGUDI)
|
2931004000NRG23300920220256753
|
30/09/2022
|
KOMATHI
|
2931004WL009680
|
KOMATHI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
KOMATHI
|
IDBI BANK(607095)
|
|
45
|
THIRUMANUR
|
TN-31-004-028-002/852
(SULLANGUDI)
|
2931004000NRG23300920220256754
|
30/09/2022
|
JAYALAKSHMI
|
2931004WL009680
|
JAYALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41210
|
41210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41210
|
41210
|
|
|
|
|
|
|
|