|
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)
|
2931004000NRG23300920220257792
|
30/09/2022
|
SENTHAMARAI
|
2931004WL009843
|
SENTHAMARAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/150-A
(VENGANOOR)
|
2931004000NRG23300920220257794
|
30/09/2022
|
SAMUTHIRAM
|
2931004WL009843
|
SAMUTHIRAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/201-A
(VENGANOOR)
|
2931004000NRG23300920220257795
|
30/09/2022
|
MEKESHVARI
|
2931004WL009843
|
MEKESHVARI
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
MEKESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-035-035/202-A
(VENGANOOR)
|
2931004000NRG23300920220257796
|
30/09/2022
|
PARIMALA
|
2931004WL009843
|
PARIMALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUMANUR
|
TN-31-004-035-035/312
(VENGANOOR)
|
2931004000NRG23300920220257798
|
30/09/2022
|
GOKILA
|
2931004WL009843
|
GOKILA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-035-035/312
(VENGANOOR)
|
2931004000NRG23300920220257797
|
30/09/2022
|
PARAMESHWARI
|
2931004WL009843
|
PARAMESHWARI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-035-035/323
(VENGANOOR)
|
2931004000NRG23300920220257799
|
30/09/2022
|
ARANJU
|
2931004WL009843
|
ARANJU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-035-035/336
(VENGANOOR)
|
2931004000NRG23300920220257800
|
30/09/2022
|
INTHIRAGANTHI
|
2931004WL009843
|
INTHIRAGANTHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
INTHIRAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-035-035/337
(VENGANOOR)
|
2931004000NRG23300920220257802
|
30/09/2022
|
SAROJA
|
2931004WL009843
|
SAROJA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-035-035/343
(VENGANOOR)
|
2931004000NRG23300920220257804
|
30/09/2022
|
SELLAMAL
|
2931004WL009843
|
SELLAMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-035-035/434
(VENGANOOR)
|
2931004000NRG23300920220257806
|
30/09/2022
|
BOOPATHI
|
2931004WL009843
|
BOOPATHI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUMANUR
|
TN-31-004-035-035/453
(VENGANOOR)
|
2931004000NRG23300920220257807
|
30/09/2022
|
ELAMBAL
|
2931004WL009843
|
ELAMBAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-035-035/456
(VENGANOOR)
|
2931004000NRG23300920220257809
|
30/09/2022
|
JAYALAKSHMI
|
2931004WL009843
|
JAYALAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
THIRUMANUR
|
TN-31-004-035-035/462
(VENGANOOR)
|
2931004000NRG23300920220257810
|
30/09/2022
|
PONARASI
|
2931004WL009843
|
PONARASI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361548
|
|
PONARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-035-035/467
(VENGANOOR)
|
2931004000NRG23300920220257811
|
30/09/2022
|
MEENACHI
|
2931004WL009843
|
MEENACHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUMANUR
|
TN-31-004-035-035/501
(VENGANOOR)
|
2931004000NRG23300920220257815
|
30/09/2022
|
ILAYARASI
|
2931004WL009843
|
ILAYARASI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
ILAYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUMANUR
|
TN-31-004-035-035/507
(VENGANOOR)
|
2931004000NRG23300920220257816
|
30/09/2022
|
navamani
|
2931004WL009843
|
navamani
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-035-035/526
(VENGANOOR)
|
2931004000NRG23300920220257817
|
30/09/2022
|
JANAGI
|
2931004WL009843
|
JANAGI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-035-035/529
(VENGANOOR)
|
2931004000NRG23300920220257818
|
30/09/2022
|
PARVATHIYAMMAL
|
2931004WL009843
|
PARVATHIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
PARVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-035-035/562-A
(VENGANOOR)
|
2931004000NRG23300920220257819
|
30/09/2022
|
VIJAYALAKSHMI
|
2931004WL009843
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-035-035/571-A
(VENGANOOR)
|
2931004000NRG23300920220257820
|
30/09/2022
|
GOVINTHAMMAL
|
2931004WL009843
|
GOVINTHAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUMANUR
|
TN-31-004-035-035/582
(VENGANOOR)
|
2931004000NRG23300920220257821
|
30/09/2022
|
SUMATHI
|
2931004WL009843
|
SUMATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUMANUR
|
TN-31-004-035-035/583
(VENGANOOR)
|
2931004000NRG23300920220257822
|
30/09/2022
|
LAKSHMI
|
2931004WL009843
|
LAKSHMI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUMANUR
|
TN-31-004-035-035/592
(VENGANOOR)
|
2931004000NRG23300920220257823
|
30/09/2022
|
AMIRTHAVALLI
|
2931004WL009843
|
AMIRTHAVALLI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361548
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUMANUR
|
TN-31-004-035-035/594
(VENGANOOR)
|
2931004000NRG23300920220257824
|
30/09/2022
|
MUTHAMMAL
|
2931004WL009843
|
MUTHAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-035-035/66-A
(VENGANOOR)
|
2931004000NRG23300920220257828
|
30/09/2022
|
MANGAIYARKARASI
|
2931004WL009843
|
MANGAIYARKARASI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-035-035/66-A
(VENGANOOR)
|
2931004000NRG23300920220257829
|
30/09/2022
|
SAGAYAM
|
2931004WL009843
|
SAGAYAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAGAYAM
|
INDIAN BANK(607105)
|
|
28
|
THIRUMANUR
|
TN-31-004-035-035/67-A
(VENGANOOR)
|
2931004000NRG23300920220257830
|
30/09/2022
|
VEMBU
|
2931004WL009843
|
VEMBU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-035-035/690
(VENGANOOR)
|
2931004000NRG23300920220257832
|
30/09/2022
|
SATHIYAKALA
|
2931004WL009843
|
SATHIYAKALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
SATHIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-035-035/694
(VENGANOOR)
|
2931004000NRG23300920220257833
|
30/09/2022
|
RAJALAKSHMI
|
2931004WL009843
|
RAJALAKSHMI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUMANUR
|
TN-31-004-035-035/734
(VENGANOOR)
|
2931004000NRG23300920220257834
|
30/09/2022
|
KATTURANI
|
2931004WL009843
|
KATTURANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
KATTURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-035-035/77-A
(VENGANOOR)
|
2931004000NRG23300920220257836
|
30/09/2022
|
PAVUN
|
2931004WL009843
|
PAVUN
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
PAVUN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUMANUR
|
TN-31-004-035-035/78-A
(VENGANOOR)
|
2931004000NRG23300920220257837
|
30/09/2022
|
KAMALAM
|
2931004WL009843
|
KAMALAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37086
|
37086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37086
|
37086
|
|
|
|
|
|
|
|