|
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-26-002-017-017/141-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254368
|
24/05/2022
|
Mariammal
|
2926002WL011800
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/169-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254369
|
24/05/2022
|
Annalakshmi
|
2926002WL011800
|
Annalakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/26-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254370
|
24/05/2022
|
Thangamari
|
2926002WL011800
|
Thangamari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangamari
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/297-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254371
|
24/05/2022
|
Petchiammal
|
2926002WL011800
|
Petchiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/313-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254372
|
24/05/2022
|
Sivamalini
|
2926002WL011800
|
Sivamalini
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivamalini
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/36-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254373
|
24/05/2022
|
Saroja
|
2926002WL011800
|
Saroja
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/420-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254374
|
24/05/2022
|
Parvathi
|
2926002WL011800
|
Parvathi
|
00176
|
IDIB000A107
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/441-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254376
|
24/05/2022
|
Subramanian
|
2926002WL011800
|
Subramanian
|
00176
|
IDIB000A107
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/476-a
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254377
|
24/05/2022
|
Usha
|
2926002WL011800
|
Usha
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Usha
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/501-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254378
|
24/05/2022
|
Kannammal
|
2926002WL011800
|
Kannammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-017-017/513-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254379
|
24/05/2022
|
A.Murugeswari
|
2926002WL011800
|
A.Murugeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.Murugeswari
|
CANARA BANK(508532)
|
|
12
|
MANUR
|
TN-26-002-017-017/539-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254380
|
24/05/2022
|
Raja
|
2926002WL011800
|
Raja
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-017-017/544-A
(Thirupanikarisalkulam)
|
2926002000NRG23230520220254381
|
24/05/2022
|
chattanathan
|
2926002WL011800
|
chattanathan
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
chattanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
14
|
MANUR
|
TN-26-002-022-022/132-A
(Pudur)
|
2926002000NRG23230520220254141
|
24/05/2022
|
S.Thangammal
|
2926002WL011798
|
S.Thangammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-022-022/433-A
(Pudur)
|
2926002000NRG23230520220254143
|
24/05/2022
|
JEYA LAKSHMI
|
2926002WL011798
|
JEYA LAKSHMI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-022-022/471-A
(Pudur)
|
2926002000NRG23230520220254144
|
24/05/2022
|
Uchimakali
|
2926002WL011798
|
Uchimakali
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-022-022/485-A
(Pudur)
|
2926002000NRG23230520220254145
|
24/05/2022
|
S. Essakkiammal
|
2926002WL011798
|
S. Essakkiammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-022-022/508-A
(Pudur)
|
2926002000NRG23230520220254134
|
24/05/2022
|
PErumal
|
2926002WL011797
|
PErumal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PErumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-022-022/530-A
(Pudur)
|
2926002000NRG23230520220254146
|
24/05/2022
|
Alewarammal
|
2926002WL011798
|
Alewarammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alewarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-022-022/548-A
(Pudur)
|
2926002000NRG23230520220254147
|
24/05/2022
|
mariyammal
|
2926002WL011798
|
mariyammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-022-022/61-A
(Pudur)
|
2926002000NRG23230520220254136
|
24/05/2022
|
G.Anandavalli
|
2926002WL011797
|
G.Anandavalli
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-022-022/64-B
(Pudur)
|
2926002000NRG23230520220254150
|
24/05/2022
|
M.Mariammal
|
2926002WL011798
|
M.Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-022-022/77-A
(Pudur)
|
2926002000NRG23230520220254139
|
24/05/2022
|
E.Ennamuthammal
|
2926002WL011797
|
E.Ennamuthammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
E.Ennamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-022-022/79-A
(Pudur)
|
2926002000NRG23230520220254140
|
24/05/2022
|
Murugammal
|
2926002WL011797
|
Murugammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
25
|
MANUR
|
TN-26-002-022-022/108-A
(Pudur)
|
2926002000NRG23230520220254128
|
24/05/2022
|
R. Gomu
|
2926002WL011797
|
R. Gomu
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
R. Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-022-022/138-A
(Pudur)
|
2926002000NRG23230520220254131
|
24/05/2022
|
Maliga
|
2926002WL011797
|
Maliga
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|