|
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-31-004-032-032/1006
(VADUGAPALAYAM)
|
2931004000NRG23200620220095511
|
21/06/2022
|
MUTHULASHMI
|
2931004WL003181
|
MUTHULASHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-032-032/1024
(VADUGAPALAYAM)
|
2931004000NRG23200620220095512
|
21/06/2022
|
AYYAVU
|
2931004WL003181
|
AYYAVU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
AYYAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-032-032/106
(VADUGAPALAYAM)
|
2931004000NRG23200620220095515
|
21/06/2022
|
PAPPATHI
|
2931004WL003181
|
PAPPATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-032-032/136
(VADUGAPALAYAM)
|
2931004000NRG23200620220095518
|
21/06/2022
|
ENNSAIMUTHU
|
2931004WL003181
|
ENNSAIMUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ENNSAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-032-032/140
(VADUGAPALAYAM)
|
2931004000NRG23200620220095519
|
21/06/2022
|
REDIMALAR
|
2931004WL003181
|
REDIMALAR
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REDIMALAR
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-032-032/141
(VADUGAPALAYAM)
|
2931004000NRG23200620220095520
|
21/06/2022
|
PARALANTHU
|
2931004WL003181
|
PARALANTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARALANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-032-032/148
(VADUGAPALAYAM)
|
2931004000NRG23200620220095521
|
21/06/2022
|
SARUTHAM
|
2931004WL003181
|
SARUTHAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-032-032/156
(VADUGAPALAYAM)
|
2931004000NRG23200620220095523
|
21/06/2022
|
VIMALIYA
|
2931004WL003181
|
VIMALIYA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-032-032/157
(VADUGAPALAYAM)
|
2931004000NRG23200620220095524
|
21/06/2022
|
SAMYAMMAL
|
2931004WL003181
|
SAMYAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-032-032/163
(VADUGAPALAYAM)
|
2931004000NRG23200620220095525
|
21/06/2022
|
SUMATHI
|
2931004WL003181
|
SUMATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-032-032/167
(VADUGAPALAYAM)
|
2931004000NRG23200620220095526
|
21/06/2022
|
JAYARANI
|
2931004WL003181
|
JAYARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-032-032/169
(VADUGAPALAYAM)
|
2931004000NRG23200620220095527
|
21/06/2022
|
LAKSHMI
|
2931004WL003181
|
LAKSHMI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-032-032/170
(VADUGAPALAYAM)
|
2931004000NRG23200620220095528
|
21/06/2022
|
TAMILMANI
|
2931004WL003181
|
TAMILMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-032-032/174
(VADUGAPALAYAM)
|
2931004000NRG23200620220095529
|
21/06/2022
|
KUMUTHA
|
2931004WL003181
|
KUMUTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-032-032/177
(VADUGAPALAYAM)
|
2931004000NRG23200620220095530
|
21/06/2022
|
NATCHATHIRAM
|
2931004WL003181
|
NATCHATHIRAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATCHATHIRAM
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-032-032/178
(VADUGAPALAYAM)
|
2931004000NRG23200620220095531
|
21/06/2022
|
INDHIRAGANDHI
|
2931004WL003181
|
INDHIRAGANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-032-032/180
(VADUGAPALAYAM)
|
2931004000NRG23200620220095532
|
21/06/2022
|
SULIYAMERI
|
2931004WL003181
|
SULIYAMERI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULIYAMERI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-032-032/204
(VADUGAPALAYAM)
|
2931004000NRG23200620220095534
|
21/06/2022
|
JANAKI
|
2931004WL003181
|
JANAKI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-032-032/209
(VADUGAPALAYAM)
|
2931004000NRG23200620220095535
|
21/06/2022
|
RAJMANI
|
2931004WL003181
|
RAJMANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-032-032/275
(VADUGAPALAYAM)
|
2931004000NRG23200620220095537
|
21/06/2022
|
SARASU
|
2931004WL003181
|
SARASU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-032-032/306
(VADUGAPALAYAM)
|
2931004000NRG23200620220095538
|
21/06/2022
|
AMUTHA
|
2931004WL003181
|
AMUTHA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-032-032/323
(VADUGAPALAYAM)
|
2931004000NRG23200620220095540
|
21/06/2022
|
ERUTHAYAMERI
|
2931004WL003181
|
ERUTHAYAMERI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ERUTHAYAMERI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-032-032/324
(VADUGAPALAYAM)
|
2931004000NRG23200620220095541
|
21/06/2022
|
ARULMERI
|
2931004WL003181
|
ARULMERI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-032-032/328
(VADUGAPALAYAM)
|
2931004000NRG23200620220095542
|
21/06/2022
|
SANTHAMERI
|
2931004WL003181
|
SANTHAMERI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUMANUR
|
TN-31-004-032-032/330
(VADUGAPALAYAM)
|
2931004000NRG23200620220095543
|
21/06/2022
|
JAYAM
|
2931004WL003181
|
JAYAM
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-032-032/331
(VADUGAPALAYAM)
|
2931004000NRG23200620220095545
|
21/06/2022
|
JAYASEELI
|
2931004WL003181
|
JAYASEELI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUMANUR
|
TN-31-004-032-032/332
(VADUGAPALAYAM)
|
2931004000NRG23200620220095546
|
21/06/2022
|
GOVINDHAMMAL
|
2931004WL003181
|
GOVINDHAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-032-032/335
(VADUGAPALAYAM)
|
2931004000NRG23200620220095547
|
21/06/2022
|
INDHIRA
|
2931004WL003181
|
INDHIRA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUMANUR
|
TN-31-004-032-032/341
(VADUGAPALAYAM)
|
2931004000NRG23200620220095548
|
21/06/2022
|
KRISHTHUVAMEERY
|
2931004WL003181
|
KRISHTHUVAMEERY
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHTHUVAMEERY
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-032-032/353
(VADUGAPALAYAM)
|
2931004000NRG23200620220095549
|
21/06/2022
|
RENUGADEVI
|
2931004WL003181
|
RENUGADEVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUMANUR
|
TN-31-004-032-032/356
(VADUGAPALAYAM)
|
2931004000NRG23200620220095550
|
21/06/2022
|
JAKULIRETTA
|
2931004WL003181
|
JAKULIRETTA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAKULIRETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-032-032/366
(VADUGAPALAYAM)
|
2931004000NRG23200620220095551
|
21/06/2022
|
DEEPA
|
2931004WL003181
|
DEEPA
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-032-032/369
(VADUGAPALAYAM)
|
2931004000NRG23200620220095552
|
21/06/2022
|
LILLIMERI
|
2931004WL003181
|
LILLIMERI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
LILLIMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-032-032/372
(VADUGAPALAYAM)
|
2931004000NRG23200620220095553
|
21/06/2022
|
MEENA
|
2931004WL003181
|
MEENA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIAN BANK(607105)
|
|
35
|
THIRUMANUR
|
TN-31-004-032-032/373
(VADUGAPALAYAM)
|
2931004000NRG23200620220095554
|
21/06/2022
|
SURIYAGANDHI
|
2931004WL003181
|
SURIYAGANDHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURIYAGANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-032-032/380
(VADUGAPALAYAM)
|
2931004000NRG23200620220095555
|
21/06/2022
|
KALAISELVI
|
2931004WL003181
|
KALAISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-032-032/381
(VADUGAPALAYAM)
|
2931004000NRG23200620220095556
|
21/06/2022
|
MAGESHWARI
|
2931004WL003181
|
MAGESHWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-032-032/390
(VADUGAPALAYAM)
|
2931004000NRG23200620220095557
|
21/06/2022
|
MUKKAYE
|
2931004WL003181
|
MUKKAYE
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUKKAYE
|
INDIAN BANK(607105)
|
|
39
|
THIRUMANUR
|
TN-31-004-032-032/415
(VADUGAPALAYAM)
|
2931004000NRG23200620220095558
|
21/06/2022
|
THANAPAKKIYAM
|
2931004WL003181
|
THANAPAKKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUMANUR
|
TN-31-004-032-032/416
(VADUGAPALAYAM)
|
2931004000NRG23200620220095559
|
21/06/2022
|
NIMMUJULIYAT
|
2931004WL003181
|
NIMMUJULIYAT
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIMMUJULIYAT
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-032-032/424
(VADUGAPALAYAM)
|
2931004000NRG23200620220095560
|
21/06/2022
|
MAHESHWARI
|
2931004WL003181
|
MAHESHWARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-032-032/451
(VADUGAPALAYAM)
|
2931004000NRG23200620220095564
|
21/06/2022
|
MALARKODI
|
2931004WL003181
|
MALARKODI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUMANUR
|
TN-31-004-032-032/512-A
(VADUGAPALAYAM)
|
2931004000NRG23200620220095566
|
21/06/2022
|
DAVAMANI
|
2931004WL003181
|
DAVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAVAMANI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-032-032/686
(VADUGAPALAYAM)
|
2931004000NRG23200620220095567
|
21/06/2022
|
ANBIKA
|
2931004WL003181
|
ANBIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-032-032/695
(VADUGAPALAYAM)
|
2931004000NRG23200620220095569
|
21/06/2022
|
RAJAMANIKKAM
|
2931004WL003181
|
RAJAMANIKKAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMANIKKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-032-032/698
(VADUGAPALAYAM)
|
2931004000NRG23200620220095570
|
21/06/2022
|
PICHAIYAMMAL
|
2931004WL003181
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
THIRUMANUR
|
TN-31-004-032-032/82
(VADUGAPALAYAM)
|
2931004000NRG23200620220095572
|
21/06/2022
|
PAPPAA
|
2931004WL003181
|
PAPPAA
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-032-032/893-A
(VADUGAPALAYAM)
|
2931004000NRG23200620220095573
|
21/06/2022
|
JERCYADAIKALAMERY
|
2931004WL003181
|
JERCYADAIKALAMERY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JERCYADAIKALAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUMANUR
|
TN-31-004-032-032/897-B
(VADUGAPALAYAM)
|
2931004000NRG23200620220095574
|
21/06/2022
|
JOHNASOUNTHARI
|
2931004WL003181
|
JOHNASOUNTHARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOHNASOUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-032-032/899-A
(VADUGAPALAYAM)
|
2931004000NRG23200620220095575
|
21/06/2022
|
KALAISELVI
|
2931004WL003181
|
KALAISELVI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUMANUR
|
TN-31-004-032-032/921-A
(VADUGAPALAYAM)
|
2931004000NRG23200620220095576
|
21/06/2022
|
KASIYAMMAL
|
2931004WL003181
|
KASIYAMMAL
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55658
|
55658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55658
|
55658
|
|
|
|
|
|
|
|