|
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-31-004-014-001/439
(KOVILESANAI)
|
2931004000NRG23190420220004158
|
19/04/2022
|
RAJESHWARI
|
2931004WL000246
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/440
(KOVILESANAI)
|
2931004000NRG23190420220004159
|
19/04/2022
|
seralathan
|
2931004WL000246
|
seralathan
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
seralathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-001/920
(KOVILESANAI)
|
2931004000NRG23190420220004160
|
19/04/2022
|
JAYA
|
2931004WL000246
|
JAYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-014/1028
(KOVILESANAI)
|
2931004000NRG23190420220004161
|
19/04/2022
|
DURAIRAJ
|
2931004WL000246
|
DURAIRAJ
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-014/1064-A
(KOVILESANAI)
|
2931004000NRG23190420220004162
|
19/04/2022
|
ELAYARAJA
|
2931004WL000246
|
ELAYARAJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-014/109
(KOVILESANAI)
|
2931004000NRG23190420220004163
|
19/04/2022
|
RAMASAMY
|
2931004WL000246
|
RAMASAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUMANUR
|
TN-31-004-014-014/13
(KOVILESANAI)
|
2931004000NRG23190420220004164
|
19/04/2022
|
ANBALAGAN
|
2931004WL000246
|
ANBALAGAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-014-014/16
(KOVILESANAI)
|
2931004000NRG23190420220004165
|
19/04/2022
|
NALLU
|
2931004WL000246
|
NALLU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-014-014/2
(KOVILESANAI)
|
2931004000NRG23190420220004166
|
19/04/2022
|
RAJAMANIKKAM
|
2931004WL000246
|
RAJAMANIKKAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-014-014/20
(KOVILESANAI)
|
2931004000NRG23190420220004167
|
19/04/2022
|
karunaneethi
|
2931004WL000246
|
karunaneethi
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
karunaneethi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-014-014/31
(KOVILESANAI)
|
2931004000NRG23190420220004168
|
19/04/2022
|
thurairaj
|
2931004WL000246
|
thurairaj
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
thurairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-014-014/42
(KOVILESANAI)
|
2931004000NRG23190420220004169
|
19/04/2022
|
masalamani
|
2931004WL000246
|
masalamani
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
masalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-014-014/445
(KOVILESANAI)
|
2931004000NRG23190420220004170
|
19/04/2022
|
RUSOVRIYA
|
2931004WL000246
|
RUSOVRIYA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
RUSOVRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-014-014/476
(KOVILESANAI)
|
2931004000NRG23190420220004171
|
19/04/2022
|
JOTHIVEL
|
2931004WL000246
|
JOTHIVEL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
JOTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-014-014/51
(KOVILESANAI)
|
2931004000NRG23190420220004172
|
19/04/2022
|
MATHIVANAN
|
2931004WL000246
|
MATHIVANAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-014-014/557
(KOVILESANAI)
|
2931004000NRG23190420220004173
|
19/04/2022
|
MAHALINGAM
|
2931004WL000246
|
MAHALINGAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-014-014/559
(KOVILESANAI)
|
2931004000NRG23190420220004174
|
19/04/2022
|
SAMIDOSS
|
2931004WL000246
|
SAMIDOSS
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAMIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-014-014/85
(KOVILESANAI)
|
2931004000NRG23190420220004175
|
19/04/2022
|
Pavunraj
|
2931004WL000246
|
Pavunraj
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pavunraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-014-014/93
(KOVILESANAI)
|
2931004000NRG23190420220004177
|
19/04/2022
|
SURUTHIMANNAN
|
2931004WL000246
|
SURUTHIMANNAN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499644
|
|
SURUTHIMANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22486
|
22486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22486
|
22486
|
|
|
|
|
|
|
|