|
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-31-004-028-001/390-A
(SULLANGUDI)
|
2931004000NRG23020820220170595
|
02/08/2022
|
Sathiyabama
|
2931004WL006181
|
Sathiyabama
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiyabama
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-028-028/410
(SULLANGUDI)
|
2931004000NRG23020820220170597
|
02/08/2022
|
SAROJA
|
2931004WL006181
|
SAROJA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-028-028/415
(SULLANGUDI)
|
2931004000NRG23020820220170598
|
02/08/2022
|
BANUMATHI
|
2931004WL006181
|
BANUMATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-028-028/423
(SULLANGUDI)
|
2931004000NRG23020820220170599
|
02/08/2022
|
VASANTHA
|
2931004WL006181
|
VASANTHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-028-028/435
(SULLANGUDI)
|
2931004000NRG23020820220170601
|
02/08/2022
|
LEELAVATHI
|
2931004WL006181
|
LEELAVATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-028-028/436
(SULLANGUDI)
|
2931004000NRG23020820220170602
|
02/08/2022
|
SELLAM
|
2931004WL006181
|
SELLAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-028-028/444
(SULLANGUDI)
|
2931004000NRG23020820220170603
|
02/08/2022
|
LATHA
|
2931004WL006181
|
LATHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUMANUR
|
TN-31-004-028-028/447
(SULLANGUDI)
|
2931004000NRG23020820220170604
|
02/08/2022
|
govinthaimmal
|
2931004WL006181
|
govinthaimmal
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
govinthaimmal
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-028-028/466
(SULLANGUDI)
|
2931004000NRG23020820220170605
|
02/08/2022
|
MANIMEGALAI
|
2931004WL006181
|
MANIMEGALAI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-028-028/513
(SULLANGUDI)
|
2931004000NRG23020820220170610
|
02/08/2022
|
ARUMBU
|
2931004WL006181
|
ARUMBU
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMBU
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-028-028/598
(SULLANGUDI)
|
2931004000NRG23020820220170611
|
02/08/2022
|
LAKSHMI
|
2931004WL006181
|
LAKSHMI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-028-028/599
(SULLANGUDI)
|
2931004000NRG23020820220170612
|
02/08/2022
|
VANITHA
|
2931004WL006181
|
VANITHA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-028-028/627
(SULLANGUDI)
|
2931004000NRG23020820220170613
|
02/08/2022
|
VAIRAM
|
2931004WL006181
|
VAIRAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-028-028/671
(SULLANGUDI)
|
2931004000NRG23020820220170614
|
02/08/2022
|
PACHIYAYE
|
2931004WL006181
|
PACHIYAYE
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
PACHIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-028-028/708-A
(SULLANGUDI)
|
2931004000NRG23020820220170615
|
02/08/2022
|
NEELAVATHI
|
2931004WL006181
|
NEELAVATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUMANUR
|
TN-31-004-028-028/710
(SULLANGUDI)
|
2931004000NRG23020820220170616
|
02/08/2022
|
LALITHA
|
2931004WL006181
|
LALITHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-028-028/711
(SULLANGUDI)
|
2931004000NRG23020820220170617
|
02/08/2022
|
PUNESHWARI
|
2931004WL006181
|
PUNESHWARI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNESHWARI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-028-028/738
(SULLANGUDI)
|
2931004000NRG23020820220170618
|
02/08/2022
|
LATHA
|
2931004WL006181
|
LATHA
|
00048
|
BKID0008315
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-028-028/795
(SULLANGUDI)
|
2931004000NRG23020820220170619
|
02/08/2022
|
RAJASVARI
|
2931004WL006181
|
RAJASVARI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJASVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-028-028/822
(SULLANGUDI)
|
2931004000NRG23020820220170620
|
02/08/2022
|
ANJALAI
|
2931004WL006181
|
ANJALAI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-028-028/824
(SULLANGUDI)
|
2931004000NRG23020820220170621
|
02/08/2022
|
KALYANI
|
2931004WL006181
|
KALYANI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-028-028/832
(SULLANGUDI)
|
2931004000NRG23020820220170622
|
02/08/2022
|
PEREMA
|
2931004WL006181
|
PEREMA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
PEREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12950
|
12950
|
|
|
|
|
|
|
|