|
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-31-004-007-007/1091
(KAMARASAVALLI)
|
2931004000NRG23261220220411852
|
27/12/2022
|
KALAISELVI
|
2931004WL015250
|
KALAISELVI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
2
|
THIRUMANUR
|
TN-31-004-007-007/12
(KAMARASAVALLI)
|
2931004000NRG23261220220412294
|
27/12/2022
|
KALYNASUNDHARAM
|
2931004WL015281
|
KALYNASUNDHARAM
|
00048
|
BKID0008315
|
1405
|
1405
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-007-007/14
(KAMARASAVALLI)
|
2931004000NRG23261220220411855
|
27/12/2022
|
CHITRA
|
2931004WL015253
|
CHITRA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-007-007/156
(KAMARASAVALLI)
|
2931004000NRG23261220220411864
|
27/12/2022
|
SHANTHI
|
2931004WL015262
|
SHANTHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-007-007/177
(KAMARASAVALLI)
|
2931004000NRG23261220220411854
|
27/12/2022
|
EZHILARASI
|
2931004WL015252
|
EZHILARASI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-007-007/197
(KAMARASAVALLI)
|
2931004000NRG23261220220411861
|
27/12/2022
|
KALIYAPERUMAL
|
2931004WL015259
|
KALIYAPERUMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAPERUMAL
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-007-007/25
(KAMARASAVALLI)
|
2931004000NRG23261220220411856
|
27/12/2022
|
ANNAKILI
|
2931004WL015254
|
ANNAKILI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-007-007/321
(KAMARASAVALLI)
|
2931004000NRG23261220220411847
|
27/12/2022
|
MEGALA
|
2931004WL015245
|
MEGALA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-007-007/325
(KAMARASAVALLI)
|
2931004000NRG23261220220411859
|
27/12/2022
|
PICHAI
|
2931004WL015257
|
PICHAI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-007-007/329
(KAMARASAVALLI)
|
2931004000NRG23261220220411858
|
27/12/2022
|
VELLAIYAMMAL
|
2931004WL015256
|
VELLAIYAMMAL
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-007-007/33
(KAMARASAVALLI)
|
2931004000NRG23261220220412036
|
27/12/2022
|
SAROJA
|
2931004WL015274
|
SAROJA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-007-007/330
(KAMARASAVALLI)
|
2931004000NRG23261220220412015
|
27/12/2022
|
POOBATHI
|
2931004WL015270
|
POOBATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
POOBATHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-007-007/339
(KAMARASAVALLI)
|
2931004000NRG23261220220411863
|
27/12/2022
|
THANAKODI
|
2931004WL015261
|
THANAKODI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUMANUR
|
TN-31-004-007-007/345
(KAMARASAVALLI)
|
2931004000NRG23261220220411853
|
27/12/2022
|
VALARMATHI
|
2931004WL015251
|
VALARMATHI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
THIRUMANUR
|
TN-31-004-007-007/347
(KAMARASAVALLI)
|
2931004000NRG23261220220411851
|
27/12/2022
|
RAJAMANI
|
2931004WL015249
|
RAJAMANI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-007-007/403
(KAMARASAVALLI)
|
2931004000NRG23261220220411857
|
27/12/2022
|
MANIMEGALAI
|
2931004WL015255
|
MANIMEGALAI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-007-007/418
(KAMARASAVALLI)
|
2931004000NRG23261220220411860
|
27/12/2022
|
PATTUROJA
|
2931004WL015258
|
PATTUROJA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
PATTUROJA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-007-007/51
(KAMARASAVALLI)
|
2931004000NRG23261220220411850
|
27/12/2022
|
RAJAMANI
|
2931004WL015248
|
RAJAMANI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
19
|
THIRUMANUR
|
TN-31-004-007-007/919
(KAMARASAVALLI)
|
2931004000NRG23261220220411849
|
27/12/2022
|
MAGADEVI
|
2931004WL015247
|
MAGADEVI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUMANUR
|
TN-31-004-007-007/924
(KAMARASAVALLI)
|
2931004000NRG23261220220412016
|
27/12/2022
|
THAMIL SELVI
|
2931004WL015271
|
THAMIL SELVI
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUMANUR
|
TN-31-004-007-007/961
(KAMARASAVALLI)
|
2931004000NRG23261220220411848
|
27/12/2022
|
NATHIYA
|
2931004WL015246
|
NATHIYA
|
00048
|
BKID0008315
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|