|
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
|
MANUR
|
TN-26-002-017-017/100-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254888
|
24/05/2022
|
Ramalakshmi
|
2926002WL011811
|
Ramalakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/101-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254889
|
24/05/2022
|
Malliga
|
2926002WL011811
|
Malliga
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/122-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254891
|
24/05/2022
|
Pramu
|
2926002WL011811
|
Pramu
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pramu
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/130-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254892
|
24/05/2022
|
Subbulakshmi
|
2926002WL011811
|
Subbulakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-017-017/131-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254893
|
24/05/2022
|
Auvdaiamma
|
2926002WL011811
|
Auvdaiamma
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Auvdaiamma
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/133-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254895
|
24/05/2022
|
Selvakumari
|
2926002WL011811
|
Selvakumari
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-017-017/133-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254894
|
24/05/2022
|
Sivanammal
|
2926002WL011811
|
Sivanammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/153-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254896
|
24/05/2022
|
Esakkiammal
|
2926002WL011811
|
Esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/155-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254897
|
24/05/2022
|
Muthulakshmi
|
2926002WL011811
|
Muthulakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/156-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254898
|
24/05/2022
|
Seethalaxmi
|
2926002WL011811
|
Seethalaxmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/158-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254899
|
24/05/2022
|
Sankarammal
|
2926002WL011811
|
Sankarammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-017-017/181-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254900
|
24/05/2022
|
indra
|
2926002WL011811
|
indra
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
indra
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/182-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254901
|
24/05/2022
|
S.Janaki
|
2926002WL011811
|
S.Janaki
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Janaki
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-017-017/198-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254902
|
24/05/2022
|
Rani
|
2926002WL011811
|
Rani
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-017-017/210-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254903
|
24/05/2022
|
Nangaiyarsi
|
2926002WL011811
|
Nangaiyarsi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nangaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-017-017/219-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254904
|
24/05/2022
|
Subbulakshmi
|
2926002WL011811
|
Subbulakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-017-017/221-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254905
|
24/05/2022
|
Lakshmi
|
2926002WL011811
|
Lakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-017-017/222-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254906
|
24/05/2022
|
Chinnamuthu
|
2926002WL011811
|
Chinnamuthu
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnamuthu
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-017-017/277-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254907
|
24/05/2022
|
Karbagam
|
2926002WL011811
|
Karbagam
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-017-017/290-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254908
|
24/05/2022
|
Esakkiammal
|
2926002WL011811
|
Esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-017-017/294-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254909
|
24/05/2022
|
Mariammal
|
2926002WL011811
|
Mariammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-017-017/381-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254910
|
24/05/2022
|
Ramalakshmi
|
2926002WL011811
|
Ramalakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-017-017/384-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254911
|
24/05/2022
|
Ganapathiammal
|
2926002WL011811
|
Ganapathiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathiammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-017-017/401-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254912
|
24/05/2022
|
Rajammal
|
2926002WL011811
|
Rajammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-017-017/450-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254913
|
24/05/2022
|
V.Chellammal
|
2926002WL011811
|
V.Chellammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Chellammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-017-017/454-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254914
|
24/05/2022
|
Kalliyammal
|
2926002WL011811
|
Kalliyammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-017-017/456-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254915
|
24/05/2022
|
Kanniyammal
|
2926002WL011811
|
Kanniyammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-017-017/457-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254916
|
24/05/2022
|
Kuttiyamma
|
2926002WL011811
|
Kuttiyamma
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-017-017/466-a
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254917
|
24/05/2022
|
Rajeswari
|
2926002WL011811
|
Rajeswari
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-017-017/471-a
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254918
|
24/05/2022
|
Thayammal
|
2926002WL011811
|
Thayammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-017-017/48-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254919
|
24/05/2022
|
E.Rani
|
2926002WL011811
|
E.Rani
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
E.Rani
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-017-017/506-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254920
|
24/05/2022
|
P.Parvathi
|
2926002WL011811
|
P.Parvathi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Parvathi
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-017-017/507-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254921
|
24/05/2022
|
P.Maharasi
|
2926002WL011811
|
P.Maharasi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Maharasi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-017-017/510-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254922
|
24/05/2022
|
M.Shanthi
|
2926002WL011811
|
M.Shanthi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-017-017/515-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254923
|
24/05/2022
|
M.Bagavathi
|
2926002WL011811
|
M.Bagavathi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Bagavathi
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-017-017/520-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254924
|
24/05/2022
|
U.Selvi
|
2926002WL011811
|
U.Selvi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
U.Selvi
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-017-017/521-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254925
|
24/05/2022
|
P.Kalyani
|
2926002WL011811
|
P.Kalyani
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Kalyani
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-017-017/525-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254926
|
24/05/2022
|
M.Arumugam
|
2926002WL011811
|
M.Arumugam
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Arumugam
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-017-017/533-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254927
|
24/05/2022
|
M.Selvi
|
2926002WL011811
|
M.Selvi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-017-017/54-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254929
|
24/05/2022
|
Chellammal
|
2926002WL011811
|
Chellammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-017-017/563-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254930
|
24/05/2022
|
kosalai
|
2926002WL011811
|
kosalai
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
kosalai
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-017-017/566-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254931
|
24/05/2022
|
Gomathisankari
|
2926002WL011811
|
Gomathisankari
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathisankari
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-017-017/585-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254932
|
24/05/2022
|
ganabathi
|
2926002WL011811
|
ganabathi
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402979
|
|
ganabathi
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-017-017/595-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254933
|
24/05/2022
|
esakkiammal
|
2926002WL011811
|
esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
esakkiammal
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-017-017/607-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254934
|
24/05/2022
|
ponnammal
|
2926002WL011811
|
ponnammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-017-017/609-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254935
|
24/05/2022
|
kuttyammal
|
2926002WL011811
|
kuttyammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
kuttyammal
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-017-017/616-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254936
|
24/05/2022
|
A. Santhanammal
|
2926002WL011811
|
A. Santhanammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
A. Santhanammal
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-017-017/635-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254937
|
24/05/2022
|
indra
|
2926002WL011811
|
indra
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
indra
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-017-017/643-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254939
|
24/05/2022
|
Mariammal
|
2926002WL011811
|
Mariammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-017-017/644-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254940
|
24/05/2022
|
Muthu lakshmi
|
2926002WL011811
|
Muthu lakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-017-017/645-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254941
|
24/05/2022
|
Selvi
|
2926002WL011811
|
Selvi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANUR
|
TN-26-002-017-017/647-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254942
|
24/05/2022
|
Sundari
|
2926002WL011811
|
Sundari
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-017-017/668-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254943
|
24/05/2022
|
K.Mariyammal
|
2926002WL011811
|
K.Mariyammal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55854
|
55854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55854
|
55854
|
|
|
|
|
|
|
|