|
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-26-002-023-001/191-A
(Ettankulam)
|
2926002000NRG23121220221835095
|
12/12/2022
|
Magarani
|
2926002WL081988
|
Magarani
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
Magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-001/587-A
(Ettankulam)
|
2926002000NRG23121220221835096
|
12/12/2022
|
Kavitha
|
2926002WL081988
|
Kavitha
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-001/603-A
(Ettankulam)
|
2926002000NRG23121220221835097
|
12/12/2022
|
John
|
2926002WL081988
|
John
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
John
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-023-001/710-A
(Ettankulam)
|
2926002000NRG23121220221835098
|
12/12/2022
|
sudha
|
2926002WL081988
|
sudha
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-002/557-A
(Ettankulam)
|
2926002000NRG23121220221835099
|
12/12/2022
|
malathy
|
2926002WL081988
|
malathy
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-003/573-A
(Ettankulam)
|
2926002000NRG23121220221835100
|
12/12/2022
|
Maha selvi
|
2926002WL081988
|
Maha selvi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-003/590-A
(Ettankulam)
|
2926002000NRG23121220221835101
|
12/12/2022
|
Antoniyammal
|
2926002WL081988
|
Antoniyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
Antoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-003/658-A
(Ettankulam)
|
2926002000NRG23121220221835102
|
12/12/2022
|
Muthulakshmi
|
2926002WL081988
|
Muthulakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANUR
|
TN-26-002-023-003/684-A
(Ettankulam)
|
2926002000NRG23121220221835103
|
12/12/2022
|
Shobana
|
2926002WL081988
|
Shobana
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/180-A
(Ettankulam)
|
2926002000NRG23121220221835104
|
12/12/2022
|
N. Kamalam
|
2926002WL081988
|
N. Kamalam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
N. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/184-A
(Ettankulam)
|
2926002000NRG23121220221835105
|
12/12/2022
|
narayanan
|
2926002WL081988
|
narayanan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/189-A
(Ettankulam)
|
2926002000NRG23121220221835106
|
12/12/2022
|
S.SUBBAMMAL
|
2926002WL081988
|
S.SUBBAMMAL
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/192-A
(Ettankulam)
|
2926002000NRG23121220221835107
|
12/12/2022
|
somu
|
2926002WL081988
|
somu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
somu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/193-A
(Ettankulam)
|
2926002000NRG23121220221835108
|
12/12/2022
|
M.Tamilarasi
|
2926002WL081988
|
M.Tamilarasi
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/194-A
(Ettankulam)
|
2926002000NRG23121220221835109
|
12/12/2022
|
K.SAROJA
|
2926002WL081988
|
K.SAROJA
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/196-A
(Ettankulam)
|
2926002000NRG23121220221835110
|
12/12/2022
|
M.VALLI
|
2926002WL081988
|
M.VALLI
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/197-A
(Ettankulam)
|
2926002000NRG23121220221835111
|
12/12/2022
|
Kovilammal
|
2926002WL081988
|
Kovilammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kovilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/204-A
(Ettankulam)
|
2926002000NRG23121220221835112
|
12/12/2022
|
Mariammal
|
2926002WL081988
|
Mariammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/213-A
(Ettankulam)
|
2926002000NRG23121220221835113
|
12/12/2022
|
V. Muthaiah
|
2926002WL081988
|
V. Muthaiah
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
V. Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/214-A
(Ettankulam)
|
2926002000NRG23121220221835114
|
12/12/2022
|
C. Chellathai
|
2926002WL081988
|
C. Chellathai
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
C. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/215-A
(Ettankulam)
|
2926002000NRG23121220221835115
|
12/12/2022
|
P. Madathi
|
2926002WL081988
|
P. Madathi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/217-A
(Ettankulam)
|
2926002000NRG23121220221835116
|
12/12/2022
|
K. Lakshmi
|
2926002WL081988
|
K. Lakshmi
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/220-A
(Ettankulam)
|
2926002000NRG23121220221835117
|
12/12/2022
|
E. Sudalai Madan
|
2926002WL081988
|
E. Sudalai Madan
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
E. Sudalai Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/226-A
(Ettankulam)
|
2926002000NRG23121220221835118
|
12/12/2022
|
S. Subbammal
|
2926002WL081988
|
S. Subbammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/227-A
(Ettankulam)
|
2926002000NRG23121220221835120
|
12/12/2022
|
A.Vijaya
|
2926002WL081988
|
A.Vijaya
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.Vijaya
|
CANARA BANK(508532)
|
|
26
|
MANUR
|
TN-26-002-023-023/227-A
(Ettankulam)
|
2926002000NRG23121220221835119
|
12/12/2022
|
M.ARUMUGAM
|
2926002WL081988
|
M.ARUMUGAM
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/237-A
(Ettankulam)
|
2926002000NRG23121220221835121
|
12/12/2022
|
S. Pakkiriammal
|
2926002WL081988
|
S. Pakkiriammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
S. Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/238-A
(Ettankulam)
|
2926002000NRG23121220221835123
|
12/12/2022
|
M.Velu
|
2926002WL081988
|
M.Velu
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/238-A
(Ettankulam)
|
2926002000NRG23121220221835122
|
12/12/2022
|
V. Anna Pooranam
|
2926002WL081988
|
V. Anna Pooranam
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
V. Anna Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/240-A
(Ettankulam)
|
2926002000NRG23121220221835124
|
12/12/2022
|
J. Baby Shantha Kumari
|
2926002WL081988
|
J. Baby Shantha Kumari
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
J. Baby Shantha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/243-A
(Ettankulam)
|
2926002000NRG23121220221835125
|
12/12/2022
|
Selvaraj
|
2926002WL081988
|
Selvaraj
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/244-A
(Ettankulam)
|
2926002000NRG23121220221835127
|
12/12/2022
|
S. Anthoniyammal
|
2926002WL081988
|
S. Anthoniyammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
S. Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/249-A
(Ettankulam)
|
2926002000NRG23121220221835128
|
12/12/2022
|
K. Petchiammal
|
2926002WL081988
|
K. Petchiammal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/254-B
(Ettankulam)
|
2926002000NRG23121220221835129
|
12/12/2022
|
A. Mallika
|
2926002WL081988
|
A. Mallika
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
06/02/2023
|
|
017255019
|
|
A. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/255-A
(Ettankulam)
|
2926002000NRG23121220221835130
|
12/12/2022
|
Nellai Vadivu
|
2926002WL081988
|
Nellai Vadivu
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nellai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/257-A
(Ettankulam)
|
2926002000NRG23121220221835131
|
12/12/2022
|
D. Grace
|
2926002WL081988
|
D. Grace
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
D. Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/258-A
(Ettankulam)
|
2926002000NRG23121220221835132
|
12/12/2022
|
S.Vasantha
|
2926002WL081988
|
S.Vasantha
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/265-A
(Ettankulam)
|
2926002000NRG23121220221835133
|
12/12/2022
|
P. Muthaiah
|
2926002WL081988
|
P. Muthaiah
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
06/02/2023
|
|
017255019
|
|
P. Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/426-A
(Ettankulam)
|
2926002000NRG23121220221835134
|
12/12/2022
|
Velmurugan
|
2926002WL081988
|
Velmurugan
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-023-023/429-A
(Ettankulam)
|
2926002000NRG23121220221835135
|
12/12/2022
|
S.Mariammal
|
2926002WL081988
|
S.Mariammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/513-A
(Ettankulam)
|
2926002000NRG23121220221835136
|
12/12/2022
|
Arulmari
|
2926002WL081988
|
Arulmari
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/595-A
(Ettankulam)
|
2926002000NRG23121220221835137
|
12/12/2022
|
Marriammal
|
2926002WL081988
|
Marriammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/618-A
(Ettankulam)
|
2926002000NRG23121220221835138
|
12/12/2022
|
M.Peruma
|
2926002WL081988
|
M.Peruma
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/619-A
(Ettankulam)
|
2926002000NRG23121220221835139
|
12/12/2022
|
Parameswari
|
2926002WL081988
|
Parameswari
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35950
|
35950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35950
|
35950
|
|
|
|
|
|
|
|