|
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-31-004-021-002/100
(PALINGANATHAM)
|
2931004000NRG23120720220132748
|
12/07/2022
|
ELIZABETH
|
2931004WL004706
|
ELIZABETH
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/135
(PALINGANATHAM)
|
2931004000NRG23120720220132749
|
12/07/2022
|
SULOCHANA
|
2931004WL004706
|
SULOCHANA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/140
(PALINGANATHAM)
|
2931004000NRG23120720220132750
|
12/07/2022
|
MEENATCHI
|
2931004WL004706
|
MEENATCHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/169
(PALINGANATHAM)
|
2931004000NRG23120720220132752
|
12/07/2022
|
RASATHI
|
2931004WL004706
|
RASATHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/169
(PALINGANATHAM)
|
2931004000NRG23120720220132751
|
12/07/2022
|
TAMILMANI
|
2931004WL004706
|
TAMILMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/181
(PALINGANATHAM)
|
2931004000NRG23120720220132753
|
12/07/2022
|
MALARKODI
|
2931004WL004706
|
MALARKODI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/235
(PALINGANATHAM)
|
2931004000NRG23120720220132754
|
12/07/2022
|
LAKSHMIKANTHAM
|
2931004WL004706
|
LAKSHMIKANTHAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMIKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/235
(PALINGANATHAM)
|
2931004000NRG23120720220132755
|
12/07/2022
|
RENGAIYAN
|
2931004WL004706
|
RENGAIYAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RENGAIYAN
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-021-002/253
(PALINGANATHAM)
|
2931004000NRG23120720220132756
|
12/07/2022
|
MARIYAPUSHPAM
|
2931004WL004706
|
MARIYAPUSHPAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/310
(PALINGANATHAM)
|
2931004000NRG23120720220132757
|
12/07/2022
|
NALLAMMAL
|
2931004WL004706
|
NALLAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUMANUR
|
TN-31-004-021-002/407
(PALINGANATHAM)
|
2931004000NRG23120720220132758
|
12/07/2022
|
KANNAGI
|
2931004WL004706
|
KANNAGI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-021-002/407
(PALINGANATHAM)
|
2931004000NRG23120720220132759
|
12/07/2022
|
THIRUNAVUKARASU
|
2931004WL004706
|
THIRUNAVUKARASU
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THIRUNAVUKARASU
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/417
(PALINGANATHAM)
|
2931004000NRG23120720220132760
|
12/07/2022
|
GRASIYAMARY
|
2931004WL004706
|
GRASIYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GRASIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-021-002/462
(PALINGANATHAM)
|
2931004000NRG23120720220132761
|
12/07/2022
|
SUGUNA
|
2931004WL004706
|
SUGUNA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-021-002/476
(PALINGANATHAM)
|
2931004000NRG23120720220132762
|
12/07/2022
|
KALAVATHI
|
2931004WL004706
|
KALAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUMANUR
|
TN-31-004-021-002/512
(PALINGANATHAM)
|
2931004000NRG23120720220132763
|
12/07/2022
|
SUSSAIYAMMAL
|
2931004WL004706
|
SUSSAIYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSSAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-021-002/515
(PALINGANATHAM)
|
2931004000NRG23120720220132764
|
12/07/2022
|
THAYAMMAL
|
2931004WL004706
|
THAYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-021-002/537
(PALINGANATHAM)
|
2931004000NRG23120720220132765
|
12/07/2022
|
RAJALAKSHMI
|
2931004WL004706
|
RAJALAKSHMI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
THIRUMANUR
|
TN-31-004-021-002/558
(PALINGANATHAM)
|
2931004000NRG23120720220132766
|
12/07/2022
|
AROCKIYAMARY
|
2931004WL004706
|
AROCKIYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AROCKIYAMARY
|
RATNAKAR BANK(607393)
|
|
20
|
THIRUMANUR
|
TN-31-004-021-002/559
(PALINGANATHAM)
|
2931004000NRG23120720220132767
|
12/07/2022
|
DHANASEELI
|
2931004WL004706
|
DHANASEELI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANASEELI
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-021-002/560
(PALINGANATHAM)
|
2931004000NRG23120720220132768
|
12/07/2022
|
SAROJA
|
2931004WL004706
|
SAROJA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-021-002/561
(PALINGANATHAM)
|
2931004000NRG23120720220132769
|
12/07/2022
|
LOORTHUMARY
|
2931004WL004706
|
LOORTHUMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LOORTHUMARY
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-021-002/572
(PALINGANATHAM)
|
2931004000NRG23120720220132770
|
12/07/2022
|
KAMALA
|
2931004WL004706
|
KAMALA
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-021-002/574
(PALINGANATHAM)
|
2931004000NRG23120720220132771
|
12/07/2022
|
SELVARANI
|
2931004WL004706
|
SELVARANI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
25
|
THIRUMANUR
|
TN-31-004-021-002/606
(PALINGANATHAM)
|
2931004000NRG23120720220132772
|
12/07/2022
|
KALA
|
2931004WL004706
|
KALA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-021-002/622
(PALINGANATHAM)
|
2931004000NRG23120720220132773
|
12/07/2022
|
JACKKULINMERY
|
2931004WL004706
|
JACKKULINMERY
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
JACKKULINMERY
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-021-002/627
(PALINGANATHAM)
|
2931004000NRG23120720220132774
|
12/07/2022
|
KANNAYA
|
2931004WL004706
|
KANNAYA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUMANUR
|
TN-31-004-021-002/637
(PALINGANATHAM)
|
2931004000NRG23120720220132775
|
12/07/2022
|
VEERAMMAL
|
2931004WL004706
|
VEERAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
29
|
THIRUMANUR
|
TN-31-004-021-002/640
(PALINGANATHAM)
|
2931004000NRG23120720220132776
|
12/07/2022
|
RETHINATHAMMAL
|
2931004WL004706
|
RETHINATHAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RETHINATHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
THIRUMANUR
|
TN-31-004-021-002/642
(PALINGANATHAM)
|
2931004000NRG23120720220132777
|
12/07/2022
|
RASATHI
|
2931004WL004706
|
RASATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
31
|
THIRUMANUR
|
TN-31-004-021-002/648
(PALINGANATHAM)
|
2931004000NRG23120720220132778
|
12/07/2022
|
HELAN SAGAYARANI
|
2931004WL004706
|
HELAN SAGAYARANI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
HELAN SAGAYARANI
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-021-002/654
(PALINGANATHAM)
|
2931004000NRG23120720220132779
|
12/07/2022
|
SUGUNA
|
2931004WL004706
|
SUGUNA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
33
|
THIRUMANUR
|
TN-31-004-021-002/656
(PALINGANATHAM)
|
2931004000NRG23120720220132780
|
12/07/2022
|
UMARANI
|
2931004WL004706
|
UMARANI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-021-002/69
(PALINGANATHAM)
|
2931004000NRG23120720220132781
|
12/07/2022
|
AROKIYAMARY
|
2931004WL004706
|
AROKIYAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-021-002/69
(PALINGANATHAM)
|
2931004000NRG23120720220132782
|
12/07/2022
|
JESTINTHURAI
|
2931004WL004706
|
JESTINTHURAI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JESTINTHURAI
|
INDIAN BANK(607105)
|
|
36
|
THIRUMANUR
|
TN-31-004-021-021/680
(PALINGANATHAM)
|
2931004000NRG23120720220132783
|
12/07/2022
|
JEGATHAMBAL
|
2931004WL004706
|
JEGATHAMBAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
37
|
THIRUMANUR
|
TN-31-004-021-021/702
(PALINGANATHAM)
|
2931004000NRG23120720220132784
|
12/07/2022
|
FLORAMARY
|
2931004WL004706
|
FLORAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
FLORAMARY
|
INDIAN BANK(607105)
|
|
38
|
THIRUMANUR
|
TN-31-004-021-021/703
(PALINGANATHAM)
|
2931004000NRG23120720220132785
|
12/07/2022
|
PAPPAMMAL
|
2931004WL004706
|
PAPPAMMAL
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
39
|
THIRUMANUR
|
TN-31-004-021-021/706
(PALINGANATHAM)
|
2931004000NRG23120720220132786
|
12/07/2022
|
KILARAMERI
|
2931004WL004706
|
KILARAMERI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KILARAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-021-021/783
(PALINGANATHAM)
|
2931004000NRG23120720220132788
|
12/07/2022
|
Selvakumar
|
2931004WL004706
|
Selvakumar
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
41
|
THIRUMANUR
|
TN-31-004-021-021/852
(PALINGANATHAM)
|
2931004000NRG23120720220132789
|
12/07/2022
|
PUSHPALATHA
|
2931004WL004706
|
PUSHPALATHA
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
42
|
THIRUMANUR
|
TN-31-004-021-021/859
(PALINGANATHAM)
|
2931004000NRG23120720220132790
|
12/07/2022
|
JENSIROOMAM
|
2931004WL004706
|
JENSIROOMAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JENSIROOMAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42025
|
42025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42025
|
42025
|
|
|
|
|
|
|
|