|
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-31-004-014-001/1091
(KOVILESANAI)
|
2931004000NRG23170520220028485
|
18/05/2022
|
SUMATHI
|
2931004WL001115
|
SUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-014-001/1093
(KOVILESANAI)
|
2931004000NRG23170520220028486
|
18/05/2022
|
MUTHULAKSHMI
|
2931004WL001115
|
MUTHULAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-014-001/1095
(KOVILESANAI)
|
2931004000NRG23170520220028487
|
18/05/2022
|
RAJESHWARI
|
2931004WL001115
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-014-001/1130
(KOVILESANAI)
|
2931004000NRG23170520220028488
|
18/05/2022
|
LALIHTAMERY
|
2931004WL001115
|
LALIHTAMERY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
LALIHTAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-014-001/278
(KOVILESANAI)
|
2931004000NRG23170520220028494
|
18/05/2022
|
ANANTHI
|
2931004WL001115
|
ANANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUMANUR
|
TN-31-004-014-001/311
(KOVILESANAI)
|
2931004000NRG23170520220028497
|
18/05/2022
|
REVATHI
|
2931004WL001115
|
REVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-014-001/320
(KOVILESANAI)
|
2931004000NRG23170520220028498
|
18/05/2022
|
THAMIZHMANI
|
2931004WL001115
|
THAMIZHMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMIZHMANI
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-014-001/325
(KOVILESANAI)
|
2931004000NRG23170520220028500
|
18/05/2022
|
MALARKODI
|
2931004WL001115
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUMANUR
|
TN-31-004-014-001/345
(KOVILESANAI)
|
2931004000NRG23170520220028503
|
18/05/2022
|
SESUMERI
|
2931004WL001115
|
SESUMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SESUMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-014-001/351
(KOVILESANAI)
|
2931004000NRG23170520220028504
|
18/05/2022
|
AMALORBAMERI
|
2931004WL001115
|
AMALORBAMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMALORBAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-014-001/356
(KOVILESANAI)
|
2931004000NRG23170520220028505
|
18/05/2022
|
JEBAMANI
|
2931004WL001115
|
JEBAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEBAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-014-001/365
(KOVILESANAI)
|
2931004000NRG23170520220028506
|
18/05/2022
|
KALAIYARASI
|
2931004WL001115
|
KALAIYARASI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-014-001/366
(KOVILESANAI)
|
2931004000NRG23170520220028507
|
18/05/2022
|
karupaiya
|
2931004WL001115
|
karupaiya
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
karupaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-014-001/394
(KOVILESANAI)
|
2931004000NRG23170520220028508
|
18/05/2022
|
mariyapushpam
|
2931004WL001115
|
mariyapushpam
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariyapushpam
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-014-001/395
(KOVILESANAI)
|
2931004000NRG23170520220028509
|
18/05/2022
|
SUNDHARAMBAL
|
2931004WL001115
|
SUNDHARAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDHARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-014-001/402
(KOVILESANAI)
|
2931004000NRG23170520220028510
|
18/05/2022
|
JESILI
|
2931004WL001115
|
JESILI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JESILI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-014-001/412
(KOVILESANAI)
|
2931004000NRG23170520220028512
|
18/05/2022
|
rani
|
2931004WL001115
|
rani
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
rani
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-014-001/435
(KOVILESANAI)
|
2931004000NRG23170520220028514
|
18/05/2022
|
RANI
|
2931004WL001115
|
RANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-014-001/590
(KOVILESANAI)
|
2931004000NRG23170520220028515
|
18/05/2022
|
SELLAMMAL
|
2931004WL001115
|
SELLAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-014-001/592
(KOVILESANAI)
|
2931004000NRG23170520220028516
|
18/05/2022
|
CHINNAPONNU
|
2931004WL001115
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-014-001/623
(KOVILESANAI)
|
2931004000NRG23170520220028517
|
18/05/2022
|
bharvathy
|
2931004WL001115
|
bharvathy
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
bharvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-014-001/627
(KOVILESANAI)
|
2931004000NRG23170520220028518
|
18/05/2022
|
JAGATHAMBAL
|
2931004WL001115
|
JAGATHAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-014-001/630
(KOVILESANAI)
|
2931004000NRG23170520220028520
|
18/05/2022
|
DHAVAMANI
|
2931004WL001115
|
DHAVAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-014-001/642
(KOVILESANAI)
|
2931004000NRG23170520220028521
|
18/05/2022
|
therasu
|
2931004WL001115
|
therasu
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-014-001/910
(KOVILESANAI)
|
2931004000NRG23170520220028524
|
18/05/2022
|
usharano
|
2931004WL001115
|
usharano
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
usharano
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-014-001/912
(KOVILESANAI)
|
2931004000NRG23170520220028525
|
18/05/2022
|
MALLIGA
|
2931004WL001115
|
MALLIGA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUMANUR
|
TN-31-004-014-001/950
(KOVILESANAI)
|
2931004000NRG23170520220028526
|
18/05/2022
|
SUYAKANTHAM
|
2931004WL001115
|
SUYAKANTHAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUYAKANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-014-001/954
(KOVILESANAI)
|
2931004000NRG23170520220028527
|
18/05/2022
|
JOSHPINMERI
|
2931004WL001115
|
JOSHPINMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOSHPINMERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
THIRUMANUR
|
TN-31-004-014-001/982
(KOVILESANAI)
|
2931004000NRG23170520220028528
|
18/05/2022
|
REVATHI
|
2931004WL001115
|
REVATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-014-001/986
(KOVILESANAI)
|
2931004000NRG23170520220028529
|
18/05/2022
|
SAMIYAMMAL
|
2931004WL001115
|
SAMIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-014-001/989
(KOVILESANAI)
|
2931004000NRG23170520220028530
|
18/05/2022
|
ANATHASMERI
|
2931004WL001115
|
ANATHASMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANATHASMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-014-014/1089
(KOVILESANAI)
|
2931004000NRG23170520220028531
|
18/05/2022
|
SUSILA
|
2931004WL001115
|
SUSILA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
THIRUMANUR
|
TN-31-004-014-014/749
(KOVILESANAI)
|
2931004000NRG23170520220028535
|
18/05/2022
|
PUSPAM
|
2931004WL001115
|
PUSPAM
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-014-014/755
(KOVILESANAI)
|
2931004000NRG23170520220028536
|
18/05/2022
|
RAJESWARI
|
2931004WL001115
|
RAJESWARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-014-014/785
(KOVILESANAI)
|
2931004000NRG23170520220028537
|
18/05/2022
|
USHA
|
2931004WL001115
|
USHA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-014-014/795
(KOVILESANAI)
|
2931004000NRG23170520220028538
|
18/05/2022
|
THAMAYANTHI
|
2931004WL001115
|
THAMAYANTHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUMANUR
|
TN-31-004-014-014/804
(KOVILESANAI)
|
2931004000NRG23170520220028539
|
18/05/2022
|
kulanthairaj
|
2931004WL001115
|
kulanthairaj
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
kulanthairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-014-014/806
(KOVILESANAI)
|
2931004000NRG23170520220028540
|
18/05/2022
|
KARPAGAM
|
2931004WL001115
|
KARPAGAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-014-014/807
(KOVILESANAI)
|
2931004000NRG23170520220028541
|
18/05/2022
|
LINABAVULINMERI
|
2931004WL001115
|
LINABAVULINMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
LINABAVULINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-014-014/834
(KOVILESANAI)
|
2931004000NRG23170520220028542
|
18/05/2022
|
maruthammal
|
2931004WL001115
|
maruthammal
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-014-014/835
(KOVILESANAI)
|
2931004000NRG23170520220028543
|
18/05/2022
|
rosalam
|
2931004WL001115
|
rosalam
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
rosalam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-014-014/846
(KOVILESANAI)
|
2931004000NRG23170520220028544
|
18/05/2022
|
mookkaye
|
2931004WL001115
|
mookkaye
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mookkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-014-014/848
(KOVILESANAI)
|
2931004000NRG23170520220028546
|
18/05/2022
|
SANTHANAM
|
2931004WL001115
|
SANTHANAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-014-014/850
(KOVILESANAI)
|
2931004000NRG23170520220028547
|
18/05/2022
|
MERISISAGAYAMERI
|
2931004WL001115
|
MERISISAGAYAMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MERISISAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-014-014/855
(KOVILESANAI)
|
2931004000NRG23170520220028548
|
18/05/2022
|
ELAYARAJA
|
2931004WL001115
|
ELAYARAJA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELAYARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUMANUR
|
TN-31-004-014-014/864
(KOVILESANAI)
|
2931004000NRG23170520220028550
|
18/05/2022
|
KARUPPAYE
|
2931004WL001115
|
KARUPPAYE
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-014-014/866
(KOVILESANAI)
|
2931004000NRG23170520220028551
|
18/05/2022
|
ASAIVALLI
|
2931004WL001115
|
ASAIVALLI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ASAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52286
|
52286
|
|
|
|
|
|
|
|