|
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-31-004-027-027/12
(SEMBIYAKUDI)
|
2931004000NRG23120120230435615
|
12/01/2023
|
SELVIRANI
|
2931004WL016205
|
SELVIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SELVIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/120
(SEMBIYAKUDI)
|
2931004000NRG23120120230435616
|
12/01/2023
|
THAMAYANTHI
|
2931004WL016205
|
THAMAYANTHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/121
(SEMBIYAKUDI)
|
2931004000NRG23120120230435617
|
12/01/2023
|
MALARKODI
|
2931004WL016205
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/132
(SEMBIYAKUDI)
|
2931004000NRG23120120230435618
|
12/01/2023
|
SOMASUNDHARAM
|
2931004WL016205
|
SOMASUNDHARAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SOMASUNDHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/162
(SEMBIYAKUDI)
|
2931004000NRG23120120230435619
|
12/01/2023
|
RENGAN
|
2931004WL016205
|
RENGAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/163
(SEMBIYAKUDI)
|
2931004000NRG23120120230435620
|
12/01/2023
|
BASKAR
|
2931004WL016205
|
BASKAR
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/189
(SEMBIYAKUDI)
|
2931004000NRG23120120230435621
|
12/01/2023
|
ANBARASI
|
2931004WL016205
|
ANBARASI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/199
(SEMBIYAKUDI)
|
2931004000NRG23120120230435622
|
12/01/2023
|
JAYA
|
2931004WL016205
|
JAYA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/20
(SEMBIYAKUDI)
|
2931004000NRG23120120230435623
|
12/01/2023
|
JOSEPIN
|
2931004WL016205
|
JOSEPIN
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
JOSEPIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/202
(SEMBIYAKUDI)
|
2931004000NRG23120120230435624
|
12/01/2023
|
KARUPPAIYA
|
2931004WL016205
|
KARUPPAIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/215
(SEMBIYAKUDI)
|
2931004000NRG23120120230435627
|
12/01/2023
|
THANGAMANI
|
2931004WL016205
|
THANGAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/221
(SEMBIYAKUDI)
|
2931004000NRG23120120230435628
|
12/01/2023
|
THAVAMANI
|
2931004WL016205
|
THAVAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/224
(SEMBIYAKUDI)
|
2931004000NRG23120120230435629
|
12/01/2023
|
BASKALMERI
|
2931004WL016205
|
BASKALMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
BASKALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/238
(SEMBIYAKUDI)
|
2931004000NRG23120120230435632
|
12/01/2023
|
LAKSHMI
|
2931004WL016205
|
LAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/243
(SEMBIYAKUDI)
|
2931004000NRG23120120230435633
|
12/01/2023
|
JAISENTHALMERI
|
2931004WL016205
|
JAISENTHALMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAISENTHALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/250
(SEMBIYAKUDI)
|
2931004000NRG23120120230435635
|
12/01/2023
|
MALARKODI
|
2931004WL016205
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALARKODI
|
IDBI BANK(607095)
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/257
(SEMBIYAKUDI)
|
2931004000NRG23120120230435637
|
12/01/2023
|
MALARKODI
|
2931004WL016205
|
MALARKODI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/276
(SEMBIYAKUDI)
|
2931004000NRG23120120230435638
|
12/01/2023
|
SARALA
|
2931004WL016205
|
SARALA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/293
(SEMBIYAKUDI)
|
2931004000NRG23120120230435641
|
12/01/2023
|
KANNIYAN
|
2931004WL016205
|
KANNIYAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
KANNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/299
(SEMBIYAKUDI)
|
2931004000NRG23120120230435643
|
12/01/2023
|
JAYAKODI
|
2931004WL016205
|
JAYAKODI
|
00177
|
IOBA0000790
|
843
|
843
|
Processed
|
02/02/2023
|
|
037295842
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUMANUR
|
TN-31-004-027-027/339
(SEMBIYAKUDI)
|
2931004000NRG23120120230435646
|
12/01/2023
|
RATHIGA
|
2931004WL016205
|
RATHIGA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-027-027/350
(SEMBIYAKUDI)
|
2931004000NRG23120120230435647
|
12/01/2023
|
JAYAKODI
|
2931004WL016205
|
JAYAKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-027-027/354
(SEMBIYAKUDI)
|
2931004000NRG23120120230435648
|
12/01/2023
|
INDIRANI
|
2931004WL016205
|
INDIRANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-027-027/383
(SEMBIYAKUDI)
|
2931004000NRG23120120230435652
|
12/01/2023
|
PARMILA
|
2931004WL016205
|
PARMILA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
PARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THIRUMANUR
|
TN-31-004-027-027/412
(SEMBIYAKUDI)
|
2931004000NRG23120120230435653
|
12/01/2023
|
BALAKRISHNAN
|
2931004WL016205
|
BALAKRISHNAN
|
00177
|
IOBA0000790
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-027-027/426
(SEMBIYAKUDI)
|
2931004000NRG23120120230435654
|
12/01/2023
|
VIJILINA
|
2931004WL016205
|
VIJILINA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
VIJILINA
|
BANK OF BARODA(606985)
|
|
27
|
THIRUMANUR
|
TN-31-004-027-027/447
(SEMBIYAKUDI)
|
2931004000NRG23120120230435656
|
12/01/2023
|
SURIYAKALA
|
2931004WL016205
|
SURIYAKALA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
SURIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-027-027/82
(SEMBIYAKUDI)
|
2931004000NRG23120120230435660
|
12/01/2023
|
STEELAMERY
|
2931004WL016205
|
STEELAMERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
STEELAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25767
|
25767
|
|
|
|
|
|
|
|
|
29
|
THIRUMANUR
|
TN-31-004-027-027/225-A
(SEMBIYAKUDI)
|
2931004000NRG23120120230435630
|
12/01/2023
|
SANTHOSAM
|
2931004WL016205
|
SANTHOSAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
SANTHOSAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-027-027/426
(SEMBIYAKUDI)
|
2931004000NRG23120120230435655
|
12/01/2023
|
JOHNSON
|
2931004WL016205
|
JOHNSON
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27567
|
27567
|
|
|
|
|
|
|
|