|
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-31-004-004-004/929
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135585
|
12/07/2022
|
MUTHAMILSELVI
|
2931004WL004792
|
MUTHAMILSELVI
|
00048
|
BKID0008076
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-004-003/848
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135564
|
12/07/2022
|
PANUMATHI
|
2931004WL004792
|
PANUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-004-004/123-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135566
|
12/07/2022
|
VIJAYA
|
2931004WL004792
|
VIJAYA
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-004-004/380
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135567
|
12/07/2022
|
THANAM
|
2931004WL004792
|
THANAM
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-004-004/429
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135568
|
12/07/2022
|
THANAKODI
|
2931004WL004792
|
THANAKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUMANUR
|
TN-31-004-004-004/47-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135569
|
12/07/2022
|
RAJAKUMARI
|
2931004WL004792
|
RAJAKUMARI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-004-004/478
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135570
|
12/07/2022
|
SUMATHI
|
2931004WL004792
|
SUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-004-004/48-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135571
|
12/07/2022
|
PAPPATHI
|
2931004WL004792
|
PAPPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-004-004/525
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135572
|
12/07/2022
|
PAVUNU
|
2931004WL004792
|
PAVUNU
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAVUNU
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-004-004/616
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135573
|
12/07/2022
|
POONKODI
|
2931004WL004792
|
POONKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-004-004/622
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135574
|
12/07/2022
|
SEEMAPATHI
|
2931004WL004792
|
SEEMAPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEEMAPATHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-004-004/623
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135575
|
12/07/2022
|
SHANTHI
|
2931004WL004792
|
SHANTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-004-004/77-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135576
|
12/07/2022
|
PITCHAIYAMMAL
|
2931004WL004792
|
PITCHAIYAMMAL
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-004-004/774
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135577
|
12/07/2022
|
PARVATHI
|
2931004WL004792
|
PARVATHI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-004-004/78-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135578
|
12/07/2022
|
RASATHI
|
2931004WL004792
|
RASATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-004-004/80-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135579
|
12/07/2022
|
AMUTHA
|
2931004WL004792
|
AMUTHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-004-004/824
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135580
|
12/07/2022
|
MAGALAKSHMI
|
2931004WL004792
|
MAGALAKSHMI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUMANUR
|
TN-31-004-004-004/85-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135581
|
12/07/2022
|
MANIYAMMAL
|
2931004WL004792
|
MANIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-004-004/86-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135582
|
12/07/2022
|
PUNITHA
|
2931004WL004792
|
PUNITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-004-004/89-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135583
|
12/07/2022
|
CHITHIRA
|
2931004WL004792
|
CHITHIRA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHIRA
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-004-004/899
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135584
|
12/07/2022
|
JAYALALITHA
|
2931004WL004792
|
JAYALALITHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-004-004/96-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135586
|
12/07/2022
|
RAJESHVARI
|
2931004WL004792
|
RAJESHVARI
|
00048
|
BKID0008315
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESHVARI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-004-004/97-A
(CHINNAPATTAKADU)
|
2931004000NRG23120720220135588
|
12/07/2022
|
MANGAIYAKARASI
|
2931004WL004792
|
MANGAIYAKARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANGAIYAKARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|