|
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-31-004-035-035/120-A
(VENGANOOR)
|
2931004000NRG23121120220325621
|
15/11/2022
|
SENTHAMARAI
|
2931004WL012386
|
SENTHAMARAI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/129-A
(VENGANOOR)
|
2931004000NRG23121120220325622
|
15/11/2022
|
SAMIYAMMAL
|
2931004WL012386
|
SAMIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/134-A
(VENGANOOR)
|
2931004000NRG23121120220325624
|
15/11/2022
|
RASATHI
|
2931004WL012386
|
RASATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/136-A
(VENGANOOR)
|
2931004000NRG23121120220325625
|
15/11/2022
|
CHINNAMMAL
|
2931004WL012386
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/137-A
(VENGANOOR)
|
2931004000NRG23121120220325626
|
15/11/2022
|
PAVUNAMMAL
|
2931004WL012386
|
PAVUNAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/138-A
(VENGANOOR)
|
2931004000NRG23121120220325627
|
15/11/2022
|
PALANISAMY
|
2931004WL012386
|
PALANISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/138-A
(VENGANOOR)
|
2931004000NRG23121120220325628
|
15/11/2022
|
PUSHPAM
|
2931004WL012386
|
PUSHPAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/139-A
(VENGANOOR)
|
2931004000NRG23121120220325629
|
15/11/2022
|
NANIMALLIGAI
|
2931004WL012386
|
NANIMALLIGAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NANIMALLIGAI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/140-A
(VENGANOOR)
|
2931004000NRG23121120220325631
|
15/11/2022
|
Palanisamy
|
2931004WL012386
|
Palanisamy
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/140-A
(VENGANOOR)
|
2931004000NRG23121120220325630
|
15/11/2022
|
PICHAIYAMMAL
|
2931004WL012386
|
PICHAIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/142
(VENGANOOR)
|
2931004000NRG23121120220325632
|
15/11/2022
|
THANGAMANI
|
2931004WL012386
|
THANGAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/143-A
(VENGANOOR)
|
2931004000NRG23121120220325633
|
15/11/2022
|
ROSI
|
2931004WL012386
|
ROSI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ROSI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/146-A
(VENGANOOR)
|
2931004000NRG23121120220325634
|
15/11/2022
|
SIVAKAMI
|
2931004WL012386
|
SIVAKAMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/148-A
(VENGANOOR)
|
2931004000NRG23121120220325635
|
15/11/2022
|
ELAMBAL
|
2931004WL012386
|
ELAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/151-A
(VENGANOOR)
|
2931004000NRG23121120220325636
|
15/11/2022
|
PALANISAMY
|
2931004WL012386
|
PALANISAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/152-A
(VENGANOOR)
|
2931004000NRG23121120220325637
|
15/11/2022
|
RENUKA
|
2931004WL012386
|
RENUKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/154-A
(VENGANOOR)
|
2931004000NRG23121120220325638
|
15/11/2022
|
PAPPATHI
|
2931004WL012386
|
PAPPATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/155-A
(VENGANOOR)
|
2931004000NRG23121120220325640
|
15/11/2022
|
SARATHAM
|
2931004WL012386
|
SARATHAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/170-A
(VENGANOOR)
|
2931004000NRG23121120220325643
|
15/11/2022
|
SUMATHI
|
2931004WL012386
|
SUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/193-A
(VENGANOOR)
|
2931004000NRG23121120220325644
|
15/11/2022
|
SELVAM
|
2931004WL012386
|
SELVAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/256-A
(VENGANOOR)
|
2931004000NRG23121120220325647
|
15/11/2022
|
PAPPATHI
|
2931004WL012386
|
PAPPATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/271-A
(VENGANOOR)
|
2931004000NRG23121120220325648
|
15/11/2022
|
PATHMAVATHI
|
2931004WL012386
|
PATHMAVATHI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/301
(VENGANOOR)
|
2931004000NRG23121120220325649
|
15/11/2022
|
MATHALAIMERI
|
2931004WL012386
|
MATHALAIMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MATHALAIMERI
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/332
(VENGANOOR)
|
2931004000NRG23121120220325651
|
15/11/2022
|
PAPPATHI
|
2931004WL012386
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/332
(VENGANOOR)
|
2931004000NRG23121120220325652
|
15/11/2022
|
POONKODI
|
2931004WL012386
|
POONKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/348
(VENGANOOR)
|
2931004000NRG23121120220325653
|
15/11/2022
|
CHINNAPONNU
|
2931004WL012386
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/365
(VENGANOOR)
|
2931004000NRG23121120220325655
|
15/11/2022
|
GANTHI
|
2931004WL012386
|
GANTHI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/374
(VENGANOOR)
|
2931004000NRG23121120220325656
|
15/11/2022
|
SELVI
|
2931004WL012386
|
SELVI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/379
(VENGANOOR)
|
2931004000NRG23121120220325657
|
15/11/2022
|
KALAIYARASI
|
2931004WL012386
|
KALAIYARASI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/409
(VENGANOOR)
|
2931004000NRG23121120220325658
|
15/11/2022
|
PUSHPAM
|
2931004WL012386
|
PUSHPAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/419
(VENGANOOR)
|
2931004000NRG23121120220325659
|
15/11/2022
|
AMALORBAVAM
|
2931004WL012386
|
AMALORBAVAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMALORBAVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/448
(VENGANOOR)
|
2931004000NRG23121120220325660
|
15/11/2022
|
DHAVAMANI
|
2931004WL012386
|
DHAVAMANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/562-A
(VENGANOOR)
|
2931004000NRG23121120220325666
|
15/11/2022
|
VIJAYALAKSHMI
|
2931004WL012386
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-035-035/568
(VENGANOOR)
|
2931004000NRG23121120220325667
|
15/11/2022
|
RAJESHWARI
|
2931004WL012386
|
RAJESHWARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUMANUR
|
TN-31-004-035-035/569
(VENGANOOR)
|
2931004000NRG23121120220325668
|
15/11/2022
|
NALINI
|
2931004WL012386
|
NALINI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-035-035/569
(VENGANOOR)
|
2931004000NRG23121120220325669
|
15/11/2022
|
RAJAMANICKAM
|
2931004WL012386
|
RAJAMANICKAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-035-035/572
(VENGANOOR)
|
2931004000NRG23121120220325670
|
15/11/2022
|
MAHESHWARI
|
2931004WL012386
|
MAHESHWARI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-035-035/577
(VENGANOOR)
|
2931004000NRG23121120220325671
|
15/11/2022
|
SOLAIAMMAL
|
2931004WL012386
|
SOLAIAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUMANUR
|
TN-31-004-035-035/579
(VENGANOOR)
|
2931004000NRG23121120220325672
|
15/11/2022
|
PAPPATHI
|
2931004WL012386
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-035-035/613
(VENGANOOR)
|
2931004000NRG23121120220325673
|
15/11/2022
|
SELVAMANI
|
2931004WL012386
|
SELVAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-035-035/614
(VENGANOOR)
|
2931004000NRG23121120220325674
|
15/11/2022
|
PAPPATHI
|
2931004WL012386
|
PAPPATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUMANUR
|
TN-31-004-035-035/638
(VENGANOOR)
|
2931004000NRG23121120220325676
|
15/11/2022
|
RATHIGA
|
2931004WL012386
|
RATHIGA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RATHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUMANUR
|
TN-31-004-035-035/639
(VENGANOOR)
|
2931004000NRG23121120220325677
|
15/11/2022
|
SELVAKODI
|
2931004WL012386
|
SELVAKODI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUMANUR
|
TN-31-004-035-035/650
(VENGANOOR)
|
2931004000NRG23121120220325678
|
15/11/2022
|
SUMATHI
|
2931004WL012386
|
SUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUMANUR
|
TN-31-004-035-035/651
(VENGANOOR)
|
2931004000NRG23121120220325679
|
15/11/2022
|
SUTHA
|
2931004WL012386
|
SUTHA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUTHA
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-035-035/674
(VENGANOOR)
|
2931004000NRG23121120220325681
|
15/11/2022
|
ANNAMALAI
|
2931004WL012386
|
ANNAMALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-035-035/677
(VENGANOOR)
|
2931004000NRG23121120220325682
|
15/11/2022
|
USHA
|
2931004WL012386
|
USHA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUMANUR
|
TN-31-004-035-035/691
(VENGANOOR)
|
2931004000NRG23121120220325683
|
15/11/2022
|
MARUTHAMBAL
|
2931004WL012386
|
MARUTHAMBAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-035-035/692
(VENGANOOR)
|
2931004000NRG23121120220325684
|
15/11/2022
|
SATHIYABAMA
|
2931004WL012386
|
SATHIYABAMA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUMANUR
|
TN-31-004-035-035/707
(VENGANOOR)
|
2931004000NRG23121120220325686
|
15/11/2022
|
BABY
|
2931004WL012386
|
BABY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BABY
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-035-035/714
(VENGANOOR)
|
2931004000NRG23121120220325687
|
15/11/2022
|
RADHIKA
|
2931004WL012386
|
RADHIKA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-035-035/726
(VENGANOOR)
|
2931004000NRG23121120220325688
|
15/11/2022
|
KARTHIGA
|
2931004WL012386
|
KARTHIGA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KARTHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-035-035/8-A
(VENGANOOR)
|
2931004000NRG23121120220325689
|
15/11/2022
|
GANTHIMATHI
|
2931004WL012386
|
GANTHIMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60886
|
60886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60886
|
60886
|
|
|
|
|
|
|
|