|
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-31-004-028-001/100
(SULLANGUDI)
|
2931004000NRG23210620220098296
|
21/06/2022
|
RAMAYE
|
2931004WL003297
|
RAMAYE
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYE
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-028-001/101
(SULLANGUDI)
|
2931004000NRG23210620220098297
|
21/06/2022
|
LAKSHMI
|
2931004WL003297
|
LAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-028-001/104
(SULLANGUDI)
|
2931004000NRG23210620220098298
|
21/06/2022
|
LAKSHMI
|
2931004WL003297
|
LAKSHMI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
4
|
THIRUMANUR
|
TN-31-004-028-001/106
(SULLANGUDI)
|
2931004000NRG23210620220098299
|
21/06/2022
|
MARUTHAMMAL
|
2931004WL003297
|
MARUTHAMMAL
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARUTHAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-028-001/110
(SULLANGUDI)
|
2931004000NRG23210620220098301
|
21/06/2022
|
CHELLAKANNU
|
2931004WL003297
|
CHELLAKANNU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-028-001/111
(SULLANGUDI)
|
2931004000NRG23210620220098302
|
21/06/2022
|
PATTU
|
2931004WL003297
|
PATTU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-028-001/118
(SULLANGUDI)
|
2931004000NRG23210620220098303
|
21/06/2022
|
GOWRI
|
2931004WL003297
|
GOWRI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-028-001/238
(SULLANGUDI)
|
2931004000NRG23210620220098304
|
21/06/2022
|
PERIYAMMAAL
|
2931004WL003297
|
PERIYAMMAAL
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERIYAMMAAL
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-028-001/39
(SULLANGUDI)
|
2931004000NRG23210620220098306
|
21/06/2022
|
DHANALAKSHMI
|
2931004WL003297
|
DHANALAKSHMI
|
00048
|
BKID0008315
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-028-001/44
(SULLANGUDI)
|
2931004000NRG23210620220098307
|
21/06/2022
|
ANJALAI
|
2931004WL003297
|
ANJALAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
11
|
THIRUMANUR
|
TN-31-004-028-001/46
(SULLANGUDI)
|
2931004000NRG23210620220098308
|
21/06/2022
|
SANTHA
|
2931004WL003297
|
SANTHA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
12
|
THIRUMANUR
|
TN-31-004-028-001/47
(SULLANGUDI)
|
2931004000NRG23210620220098309
|
21/06/2022
|
SARASU
|
2931004WL003297
|
SARASU
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-028-001/47
(SULLANGUDI)
|
2931004000NRG23210620220098310
|
21/06/2022
|
VASANTHAA
|
2931004WL003297
|
VASANTHAA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHAA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-028-001/48
(SULLANGUDI)
|
2931004000NRG23210620220098311
|
21/06/2022
|
chinnabillai
|
2931004WL003297
|
chinnabillai
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnabillai
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-028-001/49
(SULLANGUDI)
|
2931004000NRG23210620220098312
|
21/06/2022
|
THEIVAGANI
|
2931004WL003297
|
THEIVAGANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEIVAGANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-028-001/50
(SULLANGUDI)
|
2931004000NRG23210620220098313
|
21/06/2022
|
KAMACHI
|
2931004WL003297
|
KAMACHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-028-001/51
(SULLANGUDI)
|
2931004000NRG23210620220098314
|
21/06/2022
|
KARUTHAMANI
|
2931004WL003297
|
KARUTHAMANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARUTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUMANUR
|
TN-31-004-028-001/52
(SULLANGUDI)
|
2931004000NRG23210620220098315
|
21/06/2022
|
KATHAAYEE
|
2931004WL003297
|
KATHAAYEE
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATHAAYEE
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-028-001/54
(SULLANGUDI)
|
2931004000NRG23210620220098316
|
21/06/2022
|
JAYALAKSHMI
|
2931004WL003297
|
JAYALAKSHMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-028-001/55
(SULLANGUDI)
|
2931004000NRG23210620220098317
|
21/06/2022
|
JOTHI
|
2931004WL003297
|
JOTHI
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-028-001/56
(SULLANGUDI)
|
2931004000NRG23210620220098318
|
21/06/2022
|
RAJESWARI
|
2931004WL003297
|
RAJESWARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-028-001/58
(SULLANGUDI)
|
2931004000NRG23210620220098320
|
21/06/2022
|
RAMAMIRTHAM
|
2931004WL003297
|
RAMAMIRTHAM
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-028-001/62
(SULLANGUDI)
|
2931004000NRG23210620220098321
|
21/06/2022
|
SANGEETHA
|
2931004WL003297
|
SANGEETHA
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-028-001/66
(SULLANGUDI)
|
2931004000NRG23210620220098322
|
21/06/2022
|
INDIRANI
|
2931004WL003297
|
INDIRANI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-028-001/70
(SULLANGUDI)
|
2931004000NRG23210620220098323
|
21/06/2022
|
INDHIRA GANDHI
|
2931004WL003297
|
INDHIRA GANDHI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRA GANDHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-028-001/72
(SULLANGUDI)
|
2931004000NRG23210620220098325
|
21/06/2022
|
MANTHIRIKUMARI
|
2931004WL003297
|
MANTHIRIKUMARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANTHIRIKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUMANUR
|
TN-31-004-028-001/724
(SULLANGUDI)
|
2931004000NRG23210620220098326
|
21/06/2022
|
RAJAKUMARI
|
2931004WL003297
|
RAJAKUMARI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-028-001/73
(SULLANGUDI)
|
2931004000NRG23210620220098327
|
21/06/2022
|
AMBIKA
|
2931004WL003297
|
AMBIKA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-028-001/74
(SULLANGUDI)
|
2931004000NRG23210620220098329
|
21/06/2022
|
PALANIYAMMAAL
|
2931004WL003297
|
PALANIYAMMAAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAAL
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-028-001/75
(SULLANGUDI)
|
2931004000NRG23210620220098331
|
21/06/2022
|
KANNAKI
|
2931004WL003297
|
KANNAKI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUMANUR
|
TN-31-004-028-001/78
(SULLANGUDI)
|
2931004000NRG23210620220098333
|
21/06/2022
|
KOWTHAMI
|
2931004WL003297
|
KOWTHAMI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-028-001/78
(SULLANGUDI)
|
2931004000NRG23210620220098332
|
21/06/2022
|
MATHIYAZHGAN
|
2931004WL003297
|
MATHIYAZHGAN
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
MATHIYAZHGAN
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-028-001/79
(SULLANGUDI)
|
2931004000NRG23210620220098334
|
21/06/2022
|
RATHINAM
|
2931004WL003297
|
RATHINAM
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-028-001/81
(SULLANGUDI)
|
2931004000NRG23210620220098335
|
21/06/2022
|
PAPPA
|
2931004WL003297
|
PAPPA
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-028-001/92
(SULLANGUDI)
|
2931004000NRG23210620220098340
|
21/06/2022
|
KALAISELVI
|
2931004WL003297
|
KALAISELVI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-028-001/93
(SULLANGUDI)
|
2931004000NRG23210620220098341
|
21/06/2022
|
VASANTHA
|
2931004WL003297
|
VASANTHA
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-028-001/95
(SULLANGUDI)
|
2931004000NRG23210620220098342
|
21/06/2022
|
CHINNAMMAL
|
2931004WL003297
|
CHINNAMMAL
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-028-001/96
(SULLANGUDI)
|
2931004000NRG23210620220098346
|
21/06/2022
|
ANBUMANI
|
2931004WL003297
|
ANBUMANI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-028-001/97
(SULLANGUDI)
|
2931004000NRG23210620220098347
|
21/06/2022
|
VALLIYAMMAI
|
2931004WL003297
|
VALLIYAMMAI
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-028-001/99
(SULLANGUDI)
|
2931004000NRG23210620220098349
|
21/06/2022
|
ACHIKANNU
|
2931004WL003297
|
ACHIKANNU
|
00048
|
BKID0008315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHIKANNU
|
IDBI BANK(607095)
|
|
41
|
THIRUMANUR
|
TN-31-004-028-002/236
(SULLANGUDI)
|
2931004000NRG23210620220098351
|
21/06/2022
|
RAMYA
|
2931004WL003297
|
RAMYA
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMYA
|
IDBI BANK(607095)
|
|
42
|
THIRUMANUR
|
TN-31-004-028-002/779
(SULLANGUDI)
|
2931004000NRG23210620220098352
|
21/06/2022
|
PARAMESWARI
|
2931004WL003297
|
PARAMESWARI
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARAMESWARI
|
IDBI BANK(607095)
|
|
43
|
THIRUMANUR
|
TN-31-004-028-002/781
(SULLANGUDI)
|
2931004000NRG23210620220098353
|
21/06/2022
|
ELIKALA
|
2931004WL003297
|
ELIKALA
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELIKALA
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-028-002/782
(SULLANGUDI)
|
2931004000NRG23210620220098354
|
21/06/2022
|
SUNTHARI
|
2931004WL003297
|
SUNTHARI
|
00048
|
BKID0008315
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUNTHARI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-028-002/786
(SULLANGUDI)
|
2931004000NRG23210620220098356
|
21/06/2022
|
DEEPA
|
2931004WL003297
|
DEEPA
|
00048
|
BKID0008315
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-028-002/787
(SULLANGUDI)
|
2931004000NRG23210620220098357
|
21/06/2022
|
KOMATHI
|
2931004WL003297
|
KOMATHI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOMATHI
|
IDBI BANK(607095)
|
|
47
|
THIRUMANUR
|
TN-31-004-028-002/791
(SULLANGUDI)
|
2931004000NRG23210620220098358
|
21/06/2022
|
SUMATHI
|
2931004WL003297
|
SUMATHI
|
00048
|
BKID0008315
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-028-002/852
(SULLANGUDI)
|
2931004000NRG23210620220098359
|
21/06/2022
|
JAYALAKSHMI
|
2931004WL003297
|
JAYALAKSHMI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-028-028/855
(SULLANGUDI)
|
2931004000NRG23210620220098362
|
21/06/2022
|
RAJESHWARI
|
2931004WL003297
|
RAJESHWARI
|
00048
|
BKID0008315
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46210
|
46210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46210
|
46210
|
|
|
|
|
|
|
|