|
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-31-004-014-001/275
(KOVILESANAI)
|
2931004000NRG23100520220015821
|
10/05/2022
|
saraswathi
|
2931004WL000752
|
saraswathi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/292
(KOVILESANAI)
|
2931004000NRG23100520220015822
|
10/05/2022
|
mani
|
2931004WL000752
|
mani
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-001/302
(KOVILESANAI)
|
2931004000NRG23100520220015823
|
10/05/2022
|
MARUTHAMMAL
|
2931004WL000752
|
MARUTHAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-001/329
(KOVILESANAI)
|
2931004000NRG23100520220015825
|
10/05/2022
|
VALLIAMMAI
|
2931004WL000752
|
VALLIAMMAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-001/368
(KOVILESANAI)
|
2931004000NRG23100520220015828
|
10/05/2022
|
DHIRAVIYAMANI
|
2931004WL000752
|
DHIRAVIYAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHIRAVIYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-001/375
(KOVILESANAI)
|
2931004000NRG23100520220015829
|
10/05/2022
|
MEENACTHI
|
2931004WL000752
|
MEENACTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENACTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-014-001/379-A
(KOVILESANAI)
|
2931004000NRG23100520220015831
|
10/05/2022
|
RAMU
|
2931004WL000752
|
RAMU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-014-001/385
(KOVILESANAI)
|
2931004000NRG23100520220015833
|
10/05/2022
|
DHANALAKSHMI
|
2931004WL000752
|
DHANALAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-014-001/387
(KOVILESANAI)
|
2931004000NRG23100520220015834
|
10/05/2022
|
AMUTHA
|
2931004WL000752
|
AMUTHA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-014-001/391
(KOVILESANAI)
|
2931004000NRG23100520220015836
|
10/05/2022
|
MARUTHAMBAL
|
2931004WL000752
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-014-001/418
(KOVILESANAI)
|
2931004000NRG23100520220015838
|
10/05/2022
|
PARAMESHWARI
|
2931004WL000752
|
PARAMESHWARI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-014-001/425
(KOVILESANAI)
|
2931004000NRG23100520220015839
|
10/05/2022
|
JOTHI
|
2931004WL000752
|
JOTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-014-001/430
(KOVILESANAI)
|
2931004000NRG23100520220015842
|
10/05/2022
|
SARASWATHI
|
2931004WL000752
|
SARASWATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-014-001/434
(KOVILESANAI)
|
2931004000NRG23100520220015843
|
10/05/2022
|
sunthari
|
2931004WL000752
|
sunthari
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-014-001/599
(KOVILESANAI)
|
2931004000NRG23100520220015845
|
10/05/2022
|
rajakumari
|
2931004WL000752
|
rajakumari
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-014-001/612
(KOVILESANAI)
|
2931004000NRG23100520220015847
|
10/05/2022
|
SUTHA
|
2931004WL000752
|
SUTHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-014-001/622
(KOVILESANAI)
|
2931004000NRG23100520220015849
|
10/05/2022
|
AKILANDAM
|
2931004WL000752
|
AKILANDAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-014-001/623
(KOVILESANAI)
|
2931004000NRG23100520220015850
|
10/05/2022
|
KANNAKI
|
2931004WL000752
|
KANNAKI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-014-001/624
(KOVILESANAI)
|
2931004000NRG23100520220015851
|
10/05/2022
|
sriniyammal
|
2931004WL000752
|
sriniyammal
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sriniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-014-001/628
(KOVILESANAI)
|
2931004000NRG23100520220015853
|
10/05/2022
|
pattu
|
2931004WL000752
|
pattu
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-014-001/646
(KOVILESANAI)
|
2931004000NRG23100520220015854
|
10/05/2022
|
reethamary
|
2931004WL000752
|
reethamary
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
reethamary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-014-001/647
(KOVILESANAI)
|
2931004000NRG23100520220015855
|
10/05/2022
|
KALAIYARASI
|
2931004WL000752
|
KALAIYARASI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-014-001/653
(KOVILESANAI)
|
2931004000NRG23100520220015856
|
10/05/2022
|
SUNDHARAMMAL
|
2931004WL000752
|
SUNDHARAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARAMMAL
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-014-001/654-A
(KOVILESANAI)
|
2931004000NRG23100520220015857
|
10/05/2022
|
NILA
|
2931004WL000752
|
NILA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-014-001/918
(KOVILESANAI)
|
2931004000NRG23100520220015858
|
10/05/2022
|
CHITRA
|
2931004WL000752
|
CHITRA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
CANARA BANK(508532)
|
|
26
|
THIRUMANUR
|
TN-31-004-014-001/922
(KOVILESANAI)
|
2931004000NRG23100520220015859
|
10/05/2022
|
MANIKKAM
|
2931004WL000752
|
MANIKKAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-014-001/928
(KOVILESANAI)
|
2931004000NRG23100520220015860
|
10/05/2022
|
SELVI
|
2931004WL000752
|
SELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-014-001/952
(KOVILESANAI)
|
2931004000NRG23100520220015861
|
10/05/2022
|
AMUTHA
|
2931004WL000752
|
AMUTHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-014-001/963
(KOVILESANAI)
|
2931004000NRG23100520220015863
|
10/05/2022
|
MANIMEGALAI
|
2931004WL000752
|
MANIMEGALAI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-014-001/964
(KOVILESANAI)
|
2931004000NRG23100520220015864
|
10/05/2022
|
KASUTHURI
|
2931004WL000752
|
KASUTHURI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASUTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-014-014/1089
(KOVILESANAI)
|
2931004000NRG23100520220015866
|
10/05/2022
|
SUSILA
|
2931004WL000752
|
SUSILA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THIRUMANUR
|
TN-31-004-014-014/729
(KOVILESANAI)
|
2931004000NRG23100520220015867
|
10/05/2022
|
sudha
|
2931004WL000752
|
sudha
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THIRUMANUR
|
TN-31-004-014-014/730
(KOVILESANAI)
|
2931004000NRG23100520220015868
|
10/05/2022
|
NIRMALADEVI
|
2931004WL000752
|
NIRMALADEVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUMANUR
|
TN-31-004-014-014/740
(KOVILESANAI)
|
2931004000NRG23100520220015869
|
10/05/2022
|
PACHAIYAMMAL
|
2931004WL000752
|
PACHAIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-014-014/744
(KOVILESANAI)
|
2931004000NRG23100520220015871
|
10/05/2022
|
MEENAMBAL
|
2931004WL000752
|
MEENAMBAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-014-014/747
(KOVILESANAI)
|
2931004000NRG23100520220015872
|
10/05/2022
|
RAJESWARI
|
2931004WL000752
|
RAJESWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-014-014/750
(KOVILESANAI)
|
2931004000NRG23100520220015873
|
10/05/2022
|
VASUGI
|
2931004WL000752
|
VASUGI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUGI
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-014-014/785
(KOVILESANAI)
|
2931004000NRG23100520220015875
|
10/05/2022
|
USHA
|
2931004WL000752
|
USHA
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-014-014/786
(KOVILESANAI)
|
2931004000NRG23100520220015876
|
10/05/2022
|
JONA
|
2931004WL000752
|
JONA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JONA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-014-014/855
(KOVILESANAI)
|
2931004000NRG23100520220015878
|
10/05/2022
|
ELAYARAJA
|
2931004WL000752
|
ELAYARAJA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELAYARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUMANUR
|
TN-31-004-014-014/862
(KOVILESANAI)
|
2931004000NRG23100520220015879
|
10/05/2022
|
kavitha
|
2931004WL000752
|
kavitha
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38005
|
38005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38005
|
38005
|
|
|
|
|
|
|
|