|
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-31-004-027-027/110
(SEMBIYAKUDI)
|
2931004000NRG23090220230484603
|
09/02/2023
|
ROSHALIN
|
2931004WL017240
|
ROSHALIN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
ROSHALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/12
(SEMBIYAKUDI)
|
2931004000NRG23090220230484604
|
09/02/2023
|
SELVIRANI
|
2931004WL017240
|
SELVIRANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-027-027/13
(SEMBIYAKUDI)
|
2931004000NRG23090220230484605
|
09/02/2023
|
AROKIYAM
|
2931004WL017240
|
AROKIYAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-027-027/18
(SEMBIYAKUDI)
|
2931004000NRG23090220230484606
|
09/02/2023
|
SINIVASAN
|
2931004WL017240
|
SINIVASAN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
SINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-027-027/185
(SEMBIYAKUDI)
|
2931004000NRG23090220230484607
|
09/02/2023
|
THENMOLI
|
2931004WL017240
|
THENMOLI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
THENMOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-027-027/198
(SEMBIYAKUDI)
|
2931004000NRG23090220230484608
|
09/02/2023
|
KAMATCHI
|
2931004WL017240
|
KAMATCHI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-027-027/224
(SEMBIYAKUDI)
|
2931004000NRG23090220230484609
|
09/02/2023
|
BASKALMERI
|
2931004WL017240
|
BASKALMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
BASKALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-027-027/228
(SEMBIYAKUDI)
|
2931004000NRG23090220230484610
|
09/02/2023
|
JAGATHAMBAL
|
2931004WL017240
|
JAGATHAMBAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-027-027/23
(SEMBIYAKUDI)
|
2931004000NRG23090220230484611
|
09/02/2023
|
ALISHMERI
|
2931004WL017240
|
ALISHMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
ALISHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-027-027/231
(SEMBIYAKUDI)
|
2931004000NRG23090220230484612
|
09/02/2023
|
SENABARK
|
2931004WL017240
|
SENABARK
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
SENABARK
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-027-027/233
(SEMBIYAKUDI)
|
2931004000NRG23090220230484613
|
09/02/2023
|
ANNAMMAL
|
2931004WL017240
|
ANNAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-027-027/238
(SEMBIYAKUDI)
|
2931004000NRG23090220230484614
|
09/02/2023
|
LAKSHMI
|
2931004WL017240
|
LAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-027-027/242
(SEMBIYAKUDI)
|
2931004000NRG23090220230484615
|
09/02/2023
|
JULI
|
2931004WL017240
|
JULI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
17/02/2023
|
|
012059659
|
|
JULI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-027-027/243
(SEMBIYAKUDI)
|
2931004000NRG23090220230484616
|
09/02/2023
|
JAISENTHALMERI
|
2931004WL017240
|
JAISENTHALMERI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
JAISENTHALMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-027-027/250
(SEMBIYAKUDI)
|
2931004000NRG23090220230484617
|
09/02/2023
|
MALARKODI
|
2931004WL017240
|
MALARKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
MALARKODI
|
IDBI BANK(607095)
|
|
16
|
THIRUMANUR
|
TN-31-004-027-027/270
(SEMBIYAKUDI)
|
2931004000NRG23090220230484618
|
09/02/2023
|
SUSAIMERI
|
2931004WL017240
|
SUSAIMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
SUSAIMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-027-027/293
(SEMBIYAKUDI)
|
2931004000NRG23090220230484619
|
09/02/2023
|
KANNIYAN
|
2931004WL017240
|
KANNIYAN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
KANNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-027-027/297
(SEMBIYAKUDI)
|
2931004000NRG23090220230484620
|
09/02/2023
|
JAISMERI
|
2931004WL017240
|
JAISMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
JAISMERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
THIRUMANUR
|
TN-31-004-027-027/299
(SEMBIYAKUDI)
|
2931004000NRG23090220230484621
|
09/02/2023
|
JAYAKODI
|
2931004WL017240
|
JAYAKODI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
JAYAKODI
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUMANUR
|
TN-31-004-027-027/33
(SEMBIYAKUDI)
|
2931004000NRG23090220230484622
|
09/02/2023
|
SAGAYAMERI
|
2931004WL017240
|
SAGAYAMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAGAYAMERI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THIRUMANUR
|
TN-31-004-027-027/337
(SEMBIYAKUDI)
|
2931004000NRG23090220230484623
|
09/02/2023
|
ALPHONSE
|
2931004WL017240
|
ALPHONSE
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
ALPHONSE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-027-027/338
(SEMBIYAKUDI)
|
2931004000NRG23090220230484624
|
09/02/2023
|
SABASETHIYAMMAL
|
2931004WL017240
|
SABASETHIYAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SABASETHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-027-027/339
(SEMBIYAKUDI)
|
2931004000NRG23090220230484625
|
09/02/2023
|
RATHIGA
|
2931004WL017240
|
RATHIGA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-027-027/36
(SEMBIYAKUDI)
|
2931004000NRG23090220230484626
|
09/02/2023
|
MARIYAJAAKKUZHIN
|
2931004WL017240
|
MARIYAJAAKKUZHIN
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
MARIYAJAAKKUZHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-027-027/371
(SEMBIYAKUDI)
|
2931004000NRG23090220230484627
|
09/02/2023
|
MINNALKODI
|
2931004WL017240
|
MINNALKODI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
MINNALKODI
|
IDBI BANK(607095)
|
|
26
|
THIRUMANUR
|
TN-31-004-027-027/38
(SEMBIYAKUDI)
|
2931004000NRG23090220230484628
|
09/02/2023
|
RANI
|
2931004WL017240
|
RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
THIRUMANUR
|
TN-31-004-027-027/383
(SEMBIYAKUDI)
|
2931004000NRG23090220230484629
|
09/02/2023
|
PARMILA
|
2931004WL017240
|
PARMILA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
THIRUMANUR
|
TN-31-004-027-027/395
(SEMBIYAKUDI)
|
2931004000NRG23090220230484630
|
09/02/2023
|
SELVARANI
|
2931004WL017240
|
SELVARANI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-027-027/41
(SEMBIYAKUDI)
|
2931004000NRG23090220230484632
|
09/02/2023
|
NIRMALA
|
2931004WL017240
|
NIRMALA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059659
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-027-027/41
(SEMBIYAKUDI)
|
2931004000NRG23090220230484631
|
09/02/2023
|
THIRAVIYAM
|
2931004WL017240
|
THIRAVIYAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-027-027/47
(SEMBIYAKUDI)
|
2931004000NRG23090220230484636
|
09/02/2023
|
JOSHMINPOLORA
|
2931004WL017240
|
JOSHMINPOLORA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
JOSHMINPOLORA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-027-027/61
(SEMBIYAKUDI)
|
2931004000NRG23090220230484637
|
09/02/2023
|
MERLINNAL
|
2931004WL017240
|
MERLINNAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
MERLINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-027-027/88
(SEMBIYAKUDI)
|
2931004000NRG23090220230484638
|
09/02/2023
|
ALPONSHMERI
|
2931004WL017240
|
ALPONSHMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059659
|
|
ALPONSHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-027-027/99
(SEMBIYAKUDI)
|
2931004000NRG23090220230484639
|
09/02/2023
|
MANUVEL
|
2931004WL017240
|
MANUVEL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059659
|
|
MANUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28605
|
28605
|
|
|
|
|
|
|
|
|
35
|
THIRUMANUR
|
TN-31-004-027-027/426
(SEMBIYAKUDI)
|
2931004000NRG23090220230484633
|
09/02/2023
|
JOHNSON
|
2931004WL017240
|
JOHNSON
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
JOHNSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-027-027/435
(SEMBIYAKUDI)
|
2931004000NRG23090220230484634
|
09/02/2023
|
Suguna
|
2931004WL017240
|
Suguna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUMANUR
|
TN-31-004-027-027/457
(SEMBIYAKUDI)
|
2931004000NRG23090220230484635
|
09/02/2023
|
Vincent
|
2931004WL017240
|
Vincent
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vincent
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31205
|
31205
|
|
|
|
|
|
|
|