|
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-31-004-021-002/131
(PALINGANATHAM)
|
2931004000NRG23120720220135292
|
12/07/2022
|
THENNARASI
|
2931004WL004788
|
THENNARASI
|
00176
|
IDIB000K131
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-021-002/137
(PALINGANATHAM)
|
2931004000NRG23120720220135293
|
12/07/2022
|
FATHIMA
|
2931004WL004788
|
FATHIMA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
3
|
THIRUMANUR
|
TN-31-004-021-002/143
(PALINGANATHAM)
|
2931004000NRG23120720220135294
|
12/07/2022
|
ARAVALLI
|
2931004WL004788
|
ARAVALLI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARAVALLI
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-021-002/152
(PALINGANATHAM)
|
2931004000NRG23120720220135295
|
12/07/2022
|
MALLIGA
|
2931004WL004788
|
MALLIGA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-021-002/160
(PALINGANATHAM)
|
2931004000NRG23120720220135296
|
12/07/2022
|
PATCHAIYAMMAL
|
2931004WL004788
|
PATCHAIYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
THIRUMANUR
|
TN-31-004-021-002/210
(PALINGANATHAM)
|
2931004000NRG23120720220135297
|
12/07/2022
|
ANANTHI
|
2931004WL004788
|
ANANTHI
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUMANUR
|
TN-31-004-021-002/211
(PALINGANATHAM)
|
2931004000NRG23120720220135298
|
12/07/2022
|
SUMITHRA
|
2931004WL004788
|
SUMITHRA
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-021-002/230
(PALINGANATHAM)
|
2931004000NRG23120720220135299
|
12/07/2022
|
SELLAM
|
2931004WL004788
|
SELLAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
9
|
THIRUMANUR
|
TN-31-004-021-002/239
(PALINGANATHAM)
|
2931004000NRG23120720220135300
|
12/07/2022
|
CHINNAMMAL
|
2931004WL004788
|
CHINNAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUMANUR
|
TN-31-004-021-002/263
(PALINGANATHAM)
|
2931004000NRG23120720220135301
|
12/07/2022
|
KARPAGAVALLI
|
2931004WL004788
|
KARPAGAVALLI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUMANUR
|
TN-31-004-021-002/280
(PALINGANATHAM)
|
2931004000NRG23120720220135302
|
12/07/2022
|
NADARAJAN
|
2931004WL004788
|
NADARAJAN
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NADARAJAN
|
INDIAN BANK(607105)
|
|
12
|
THIRUMANUR
|
TN-31-004-021-002/280
(PALINGANATHAM)
|
2931004000NRG23120720220135303
|
12/07/2022
|
THANGAMANI
|
2931004WL004788
|
THANGAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
13
|
THIRUMANUR
|
TN-31-004-021-002/303
(PALINGANATHAM)
|
2931004000NRG23120720220135304
|
12/07/2022
|
VANATHAMMAL
|
2931004WL004788
|
VANATHAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANATHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUMANUR
|
TN-31-004-021-002/305
(PALINGANATHAM)
|
2931004000NRG23120720220135305
|
12/07/2022
|
PARVATHI
|
2931004WL004788
|
PARVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUMANUR
|
TN-31-004-021-002/311
(PALINGANATHAM)
|
2931004000NRG23120720220135307
|
12/07/2022
|
MAGESWARI
|
2931004WL004788
|
MAGESWARI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
16
|
THIRUMANUR
|
TN-31-004-021-002/311
(PALINGANATHAM)
|
2931004000NRG23120720220135306
|
12/07/2022
|
MALLIGAISUNDARAM
|
2931004WL004788
|
MALLIGAISUNDARAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGAISUNDARAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUMANUR
|
TN-31-004-021-002/314
(PALINGANATHAM)
|
2931004000NRG23120720220135308
|
12/07/2022
|
RANI.P
|
2931004WL004788
|
RANI.P
|
00176
|
IDIB000K131
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-021-002/340
(PALINGANATHAM)
|
2931004000NRG23120720220135309
|
12/07/2022
|
RANI
|
2931004WL004788
|
RANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUMANUR
|
TN-31-004-021-002/352
(PALINGANATHAM)
|
2931004000NRG23120720220135310
|
12/07/2022
|
SEENIYAMMAL
|
2931004WL004788
|
SEENIYAMMAL
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
THIRUMANUR
|
TN-31-004-021-002/369
(PALINGANATHAM)
|
2931004000NRG23120720220135311
|
12/07/2022
|
KANAGAVALLI
|
2931004WL004788
|
KANAGAVALLI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
THIRUMANUR
|
TN-31-004-021-002/419
(PALINGANATHAM)
|
2931004000NRG23120720220135312
|
12/07/2022
|
MOOKAYEE
|
2931004WL004788
|
MOOKAYEE
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOOKAYEE
|
INDIAN BANK(607105)
|
|
22
|
THIRUMANUR
|
TN-31-004-021-002/429
(PALINGANATHAM)
|
2931004000NRG23120720220135313
|
12/07/2022
|
MAHALINGAM
|
2931004WL004788
|
MAHALINGAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
23
|
THIRUMANUR
|
TN-31-004-021-002/450
(PALINGANATHAM)
|
2931004000NRG23120720220135314
|
12/07/2022
|
FATHIMA
|
2931004WL004788
|
FATHIMA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUMANUR
|
TN-31-004-021-002/456
(PALINGANATHAM)
|
2931004000NRG23120720220135315
|
12/07/2022
|
JOTHIMANI
|
2931004WL004788
|
JOTHIMANI
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
25
|
THIRUMANUR
|
TN-31-004-021-002/459
(PALINGANATHAM)
|
2931004000NRG23120720220135316
|
12/07/2022
|
PARAVATHI
|
2931004WL004788
|
PARAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARAVATHI
|
INDIAN BANK(607105)
|
|
26
|
THIRUMANUR
|
TN-31-004-021-002/464
(PALINGANATHAM)
|
2931004000NRG23120720220135317
|
12/07/2022
|
DHANAMANI
|
2931004WL004788
|
DHANAMANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAMANI
|
INDIAN BANK(607105)
|
|
27
|
THIRUMANUR
|
TN-31-004-021-002/464
(PALINGANATHAM)
|
2931004000NRG23120720220135318
|
12/07/2022
|
NATESAN
|
2931004WL004788
|
NATESAN
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
NATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-021-002/502
(PALINGANATHAM)
|
2931004000NRG23120720220135319
|
12/07/2022
|
VANITHA
|
2931004WL004788
|
VANITHA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
29
|
THIRUMANUR
|
TN-31-004-021-002/516
(PALINGANATHAM)
|
2931004000NRG23120720220135320
|
12/07/2022
|
NILAVATHI
|
2931004WL004788
|
NILAVATHI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
NILAVATHI
|
INDIAN BANK(607105)
|
|
30
|
THIRUMANUR
|
TN-31-004-021-002/531
(PALINGANATHAM)
|
2931004000NRG23120720220135321
|
12/07/2022
|
SAMBORNAM
|
2931004WL004788
|
SAMBORNAM
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMBORNAM
|
INDIAN BANK(607105)
|
|
31
|
THIRUMANUR
|
TN-31-004-021-002/579
(PALINGANATHAM)
|
2931004000NRG23120720220135322
|
12/07/2022
|
SELVI
|
2931004WL004788
|
SELVI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
THIRUMANUR
|
TN-31-004-021-002/619
(PALINGANATHAM)
|
2931004000NRG23120720220135323
|
12/07/2022
|
THANASKODI
|
2931004WL004788
|
THANASKODI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANASKODI
|
INDIAN BANK(607105)
|
|
33
|
THIRUMANUR
|
TN-31-004-021-002/639
(PALINGANATHAM)
|
2931004000NRG23120720220135324
|
12/07/2022
|
SANKAR
|
2931004WL004788
|
SANKAR
|
00176
|
IDIB000K131
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-021-002/93
(PALINGANATHAM)
|
2931004000NRG23120720220135325
|
12/07/2022
|
RANI
|
2931004WL004788
|
RANI
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-021-021/693
(PALINGANATHAM)
|
2931004000NRG23120720220135326
|
12/07/2022
|
EMALTAMARY
|
2931004WL004788
|
EMALTAMARY
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
EMALTAMARY
|
INDIAN BANK(607105)
|
|
36
|
THIRUMANUR
|
TN-31-004-021-021/767
(PALINGANATHAM)
|
2931004000NRG23120720220135327
|
12/07/2022
|
SANDANAMARY
|
2931004WL004788
|
SANDANAMARY
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANDANAMARY
|
INDIAN BANK(607105)
|
|
37
|
THIRUMANUR
|
TN-31-004-021-021/779
(PALINGANATHAM)
|
2931004000NRG23120720220135328
|
12/07/2022
|
PERUNDEVI
|
2931004WL004788
|
PERUNDEVI
|
00176
|
IDIB000K131
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
PERUNDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUMANUR
|
TN-31-004-021-021/853-A
(PALINGANATHAM)
|
2931004000NRG23120720220135329
|
12/07/2022
|
VENNILA
|
2931004WL004788
|
VENNILA
|
00176
|
IDIB000K131
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36010
|
36010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36010
|
36010
|
|
|
|
|
|
|
|