|
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-31-004-001-001/1032
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035814
|
23/05/2022
|
ESWARI
|
2931004WL001277
|
ESWARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-001-001/1035-A
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035815
|
23/05/2022
|
GOVINTHASAMY
|
2931004WL001277
|
GOVINTHASAMY
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
GOVINTHASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-001-001/20
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035820
|
23/05/2022
|
THANAVALLI
|
2931004WL001277
|
THANAVALLI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-001-001/21
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035822
|
23/05/2022
|
LAKSHMI
|
2931004WL001277
|
LAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-001-001/21
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035821
|
23/05/2022
|
THANGAIYAN
|
2931004WL001277
|
THANGAIYAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANGAIYAN
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-001-001/359
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035823
|
23/05/2022
|
ARIVAZHAGAN
|
2931004WL001277
|
ARIVAZHAGAN
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARIVAZHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUMANUR
|
TN-31-004-001-001/397
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035824
|
23/05/2022
|
ANJALAI
|
2931004WL001277
|
ANJALAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-001-001/410
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035827
|
23/05/2022
|
MANIYAMAL
|
2931004WL001277
|
MANIYAMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANIYAMAL
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-001-001/413
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035829
|
23/05/2022
|
JAGADAMBAL
|
2931004WL001277
|
JAGADAMBAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAGADAMBAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-001-001/418
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035830
|
23/05/2022
|
PUSHMERI
|
2931004WL001277
|
PUSHMERI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUSHMERI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-001-001/431
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035832
|
23/05/2022
|
ANJALAI
|
2931004WL001277
|
ANJALAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-001-001/433
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035833
|
23/05/2022
|
VENNILA
|
2931004WL001277
|
VENNILA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-001-001/515
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035834
|
23/05/2022
|
SENTHAMILSELVI
|
2931004WL001277
|
SENTHAMILSELVI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SENTHAMILSELVI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-001-001/600
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035835
|
23/05/2022
|
ARIYATHANGAM
|
2931004WL001277
|
ARIYATHANGAM
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARIYATHANGAM
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-001-001/695
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035836
|
23/05/2022
|
PAKEYARAJ
|
2931004WL001277
|
PAKEYARAJ
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAKEYARAJ
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-001-001/737
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035837
|
23/05/2022
|
VANITHA
|
2931004WL001277
|
VANITHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-001-001/879
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035838
|
23/05/2022
|
PREMALATHA
|
2931004WL001277
|
PREMALATHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUMANUR
|
TN-31-004-001-001/989
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035840
|
23/05/2022
|
VIJITHA
|
2931004WL001277
|
VIJITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-001-007/982
(ALAGIYAMANAVALAM)
|
2931004000NRG23230520220035849
|
23/05/2022
|
VINOTHA
|
2931004WL001277
|
VINOTHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23772
|
23772
|
|
|
|
|
|
|
|