|
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-31-004-022-001/103
(PARPANACHERI)
|
2931004000NRG23110620220081551
|
13/06/2022
|
AZHAGURANI
|
2931004WL002644
|
AZHAGURANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-022-001/105
(PARPANACHERI)
|
2931004000NRG23110620220081552
|
13/06/2022
|
SEENIVASAN
|
2931004WL002644
|
SEENIVASAN
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-022-001/106
(PARPANACHERI)
|
2931004000NRG23110620220081554
|
13/06/2022
|
JAYANTHI
|
2931004WL002644
|
JAYANTHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-022-001/108
(PARPANACHERI)
|
2931004000NRG23110620220081556
|
13/06/2022
|
PONNARUMBU
|
2931004WL002644
|
PONNARUMBU
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNARUMBU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-022-001/109
(PARPANACHERI)
|
2931004000NRG23110620220081557
|
13/06/2022
|
THANGAMANI
|
2931004WL002644
|
THANGAMANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
THIRUMANUR
|
TN-31-004-022-001/400
(PARPANACHERI)
|
2931004000NRG23110620220081558
|
13/06/2022
|
PAPPATHI
|
2931004WL002644
|
PAPPATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-022-001/436
(PARPANACHERI)
|
2931004000NRG23110620220081560
|
13/06/2022
|
ALAGURANI
|
2931004WL002644
|
ALAGURANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-022-001/436
(PARPANACHERI)
|
2931004000NRG23110620220081561
|
13/06/2022
|
MARUTHAIRAJ
|
2931004WL002644
|
MARUTHAIRAJ
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-022-001/44
(PARPANACHERI)
|
2931004000NRG23110620220081562
|
13/06/2022
|
SELVAMANI
|
2931004WL002644
|
SELVAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
THIRUMANUR
|
TN-31-004-022-001/46
(PARPANACHERI)
|
2931004000NRG23110620220081563
|
13/06/2022
|
SELVAMANI
|
2931004WL002644
|
SELVAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
THIRUMANUR
|
TN-31-004-022-001/50
(PARPANACHERI)
|
2931004000NRG23110620220081564
|
13/06/2022
|
JOTHI
|
2931004WL002644
|
JOTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-022-001/51
(PARPANACHERI)
|
2931004000NRG23110620220081566
|
13/06/2022
|
KASIYAMMAL
|
2931004WL002644
|
KASIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-022-001/53
(PARPANACHERI)
|
2931004000NRG23110620220081568
|
13/06/2022
|
MARUTHAYEE
|
2931004WL002644
|
MARUTHAYEE
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-022-001/58
(PARPANACHERI)
|
2931004000NRG23110620220081574
|
13/06/2022
|
SABINA
|
2931004WL002644
|
SABINA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SABINA
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-022-001/59
(PARPANACHERI)
|
2931004000NRG23110620220081575
|
13/06/2022
|
MANICKAM
|
2931004WL002644
|
MANICKAM
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANICKAM
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-022-001/59
(PARPANACHERI)
|
2931004000NRG23110620220081576
|
13/06/2022
|
TAMILARASI
|
2931004WL002644
|
TAMILARASI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-022-001/60
(PARPANACHERI)
|
2931004000NRG23110620220081577
|
13/06/2022
|
AMARAVATHI
|
2931004WL002644
|
AMARAVATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-022-001/61
(PARPANACHERI)
|
2931004000NRG23110620220081578
|
13/06/2022
|
UMA
|
2931004WL002644
|
UMA
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-022-001/62
(PARPANACHERI)
|
2931004000NRG23110620220081579
|
13/06/2022
|
KARUPAYEE
|
2931004WL002644
|
KARUPAYEE
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-022-001/63
(PARPANACHERI)
|
2931004000NRG23110620220081580
|
13/06/2022
|
MANIMEGALAI
|
2931004WL002644
|
MANIMEGALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-022-001/64
(PARPANACHERI)
|
2931004000NRG23110620220081581
|
13/06/2022
|
PAZHANIYAMMAL
|
2931004WL002644
|
PAZHANIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAZHANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-022-001/66
(PARPANACHERI)
|
2931004000NRG23110620220081582
|
13/06/2022
|
SASIKALA
|
2931004WL002644
|
SASIKALA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-022-001/67
(PARPANACHERI)
|
2931004000NRG23110620220081583
|
13/06/2022
|
RAMASAMY
|
2931004WL002644
|
RAMASAMY
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-022-001/70
(PARPANACHERI)
|
2931004000NRG23110620220081585
|
13/06/2022
|
MALARKANNAN
|
2931004WL002644
|
MALARKANNAN
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKANNAN
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-022-001/71
(PARPANACHERI)
|
2931004000NRG23110620220081586
|
13/06/2022
|
ANITHA
|
2931004WL002644
|
ANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-022-001/72
(PARPANACHERI)
|
2931004000NRG23110620220081587
|
13/06/2022
|
MALLIYAMMAL
|
2931004WL002644
|
MALLIYAMMAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIYAMMAL
|
RATNAKAR BANK(607393)
|
|
27
|
THIRUMANUR
|
TN-31-004-022-001/74
(PARPANACHERI)
|
2931004000NRG23110620220081588
|
13/06/2022
|
SELVI
|
2931004WL002644
|
SELVI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-022-001/79
(PARPANACHERI)
|
2931004000NRG23110620220081589
|
13/06/2022
|
SARASWATHI
|
2931004WL002644
|
SARASWATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-022-001/93
(PARPANACHERI)
|
2931004000NRG23110620220081590
|
13/06/2022
|
AMARAVATHI
|
2931004WL002644
|
AMARAVATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-022-001/94
(PARPANACHERI)
|
2931004000NRG23110620220081592
|
13/06/2022
|
ANJALIDEVI
|
2931004WL002644
|
ANJALIDEVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALIDEVI
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-022-001/94
(PARPANACHERI)
|
2931004000NRG23110620220081591
|
13/06/2022
|
VENGATESAN
|
2931004WL002644
|
VENGATESAN
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENGATESAN
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-022-001/96
(PARPANACHERI)
|
2931004000NRG23110620220081593
|
13/06/2022
|
SUMATHI
|
2931004WL002644
|
SUMATHI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-022-001/97
(PARPANACHERI)
|
2931004000NRG23110620220081595
|
13/06/2022
|
MUTHAMIZHSELVI
|
2931004WL002644
|
MUTHAMIZHSELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-022-002/149
(PARPANACHERI)
|
2931004000NRG23110620220081596
|
13/06/2022
|
MARUTHAMBAL
|
2931004WL002644
|
MARUTHAMBAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUMANUR
|
TN-31-004-022-002/189
(PARPANACHERI)
|
2931004000NRG23110620220081597
|
13/06/2022
|
MANJULA
|
2931004WL002644
|
MANJULA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-022-002/193
(PARPANACHERI)
|
2931004000NRG23110620220081598
|
13/06/2022
|
SELVI
|
2931004WL002644
|
SELVI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
37
|
THIRUMANUR
|
TN-31-004-022-002/194
(PARPANACHERI)
|
2931004000NRG23110620220081599
|
13/06/2022
|
JAYANTHI
|
2931004WL002644
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-022-002/195
(PARPANACHERI)
|
2931004000NRG23110620220081600
|
13/06/2022
|
SELLAMMAL
|
2931004WL002644
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-022-002/196
(PARPANACHERI)
|
2931004000NRG23110620220081601
|
13/06/2022
|
MARUTHANAYAGI
|
2931004WL002644
|
MARUTHANAYAGI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHANAYAGI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-022-002/197
(PARPANACHERI)
|
2931004000NRG23110620220081602
|
13/06/2022
|
MANONMANI
|
2931004WL002644
|
MANONMANI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
THIRUMANUR
|
TN-31-004-022-002/210
(PARPANACHERI)
|
2931004000NRG23110620220081604
|
13/06/2022
|
NEELAMBAL
|
2931004WL002644
|
NEELAMBAL
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAMBAL
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-022-002/210
(PARPANACHERI)
|
2931004000NRG23110620220081603
|
13/06/2022
|
PONNUSAMY
|
2931004WL002644
|
PONNUSAMY
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUSAMY
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-022-002/222
(PARPANACHERI)
|
2931004000NRG23110620220081605
|
13/06/2022
|
NEELAVATHI
|
2931004WL002644
|
NEELAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
THIRUMANUR
|
TN-31-004-022-002/223
(PARPANACHERI)
|
2931004000NRG23110620220081606
|
13/06/2022
|
ANJALAI
|
2931004WL002644
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-022-002/230
(PARPANACHERI)
|
2931004000NRG23110620220081607
|
13/06/2022
|
SELVAMANI
|
2931004WL002644
|
SELVAMANI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
HDFC BANK LTD(607152)
|
|
46
|
THIRUMANUR
|
TN-31-004-022-002/231
(PARPANACHERI)
|
2931004000NRG23110620220081608
|
13/06/2022
|
VEMBU
|
2931004WL002644
|
VEMBU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUMANUR
|
TN-31-004-022-002/231
(PARPANACHERI)
|
2931004000NRG23110620220081609
|
13/06/2022
|
VEMBU
|
2931004WL002644
|
VEMBU
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUMANUR
|
TN-31-004-022-002/238
(PARPANACHERI)
|
2931004000NRG23110620220081610
|
13/06/2022
|
RAMAYEE
|
2931004WL002644
|
RAMAYEE
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUMANUR
|
TN-31-004-022-002/243
(PARPANACHERI)
|
2931004000NRG23110620220081611
|
13/06/2022
|
LATHA
|
2931004WL002644
|
LATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-022-002/266
(PARPANACHERI)
|
2931004000NRG23110620220081612
|
13/06/2022
|
Sellamuthu
|
2931004WL002644
|
Sellamuthu
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellamuthu
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
THIRUMANUR
|
TN-31-004-022-002/317
(PARPANACHERI)
|
2931004000NRG23110620220081613
|
13/06/2022
|
JAYANTHI
|
2931004WL002644
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
52
|
THIRUMANUR
|
TN-31-004-022-022/379
(PARPANACHERI)
|
2931004000NRG23110620220081614
|
13/06/2022
|
PUVANESWARI
|
2931004WL002644
|
PUVANESWARI
|
00048
|
BKID0008076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUVANESWARI
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-022-022/404
(PARPANACHERI)
|
2931004000NRG23110620220081615
|
13/06/2022
|
RANGITHAM
|
2931004WL002644
|
RANGITHAM
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANGITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUMANUR
|
TN-31-004-022-022/429
(PARPANACHERI)
|
2931004000NRG23110620220081617
|
13/06/2022
|
SAROJA
|
2931004WL002644
|
SAROJA
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53886
|
53886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53886
|
53886
|
|
|
|
|
|
|
|