|
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-26-003-021-021/101-A
(Moovirundali)
|
2926003000NRG23090520220136203
|
11/05/2022
|
Samuthiram
|
2926003WL006279
|
Samuthiram
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-003-021-021/105-A
(Moovirundali)
|
2926003000NRG23090520220136204
|
11/05/2022
|
Samiathevar
|
2926003WL006279
|
Samiathevar
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samiathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23090520220136206
|
11/05/2022
|
Lakshmithai
|
2926003WL006279
|
Lakshmithai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmithai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/11-A
(Moovirundali)
|
2926003000NRG23090520220136205
|
11/05/2022
|
Sendurpandian
|
2926003WL006279
|
Sendurpandian
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sendurpandian
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/117-A
(Moovirundali)
|
2926003000NRG23090520220136207
|
11/05/2022
|
Subbuthai
|
2926003WL006279
|
Subbuthai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-003-021-021/125-A
(Moovirundali)
|
2926003000NRG23090520220136208
|
11/05/2022
|
Thayaththal
|
2926003WL006279
|
Thayaththal
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thayaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-003-021-021/137-A
(Moovirundali)
|
2926003000NRG23090520220136209
|
11/05/2022
|
Selvi
|
2926003WL006279
|
Selvi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-021-021/14-A
(Moovirundali)
|
2926003000NRG23090520220136210
|
11/05/2022
|
Selvi
|
2926003WL006279
|
Selvi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-003-021-021/151-A
(Moovirundali)
|
2926003000NRG23090520220136211
|
11/05/2022
|
Veluthai
|
2926003WL006279
|
Veluthai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-003-021-021/152-A
(Moovirundali)
|
2926003000NRG23090520220136212
|
11/05/2022
|
Mupidathi
|
2926003WL006279
|
Mupidathi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-021-021/16-A
(Moovirundali)
|
2926003000NRG23090520220136214
|
11/05/2022
|
Chinnathai
|
2926003WL006279
|
Chinnathai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/165-A
(Moovirundali)
|
2926003000NRG23090520220136215
|
11/05/2022
|
Shanmugathai
|
2926003WL006279
|
Shanmugathai
|
00177
|
IOBA0000757
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-003-021-021/178-A
(Moovirundali)
|
2926003000NRG23090520220136216
|
11/05/2022
|
Muthulakshmi
|
2926003WL006279
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-021-021/27-A
(Moovirundali)
|
2926003000NRG23090520220136217
|
11/05/2022
|
Muppidathi
|
2926003WL006279
|
Muppidathi
|
00177
|
IOBA0000757
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-021-021/272-A
(Moovirundali)
|
2926003000NRG23090520220136218
|
11/05/2022
|
Kadavul
|
2926003WL006279
|
Kadavul
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kadavul
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-021-021/286-A
(Moovirundali)
|
2926003000NRG23090520220136219
|
11/05/2022
|
Sundraraj
|
2926003WL006279
|
Sundraraj
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundraraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23090520220136220
|
11/05/2022
|
Kasithai
|
2926003WL006279
|
Kasithai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasithai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-003-021-021/3-A
(Moovirundali)
|
2926003000NRG23090520220136221
|
11/05/2022
|
Periaduraichi
|
2926003WL006279
|
Periaduraichi
|
00177
|
IOBA0000757
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periaduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-003-021-021/346-A
(Moovirundali)
|
2926003000NRG23090520220136222
|
11/05/2022
|
Petchiammal
|
2926003WL006279
|
Petchiammal
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-003-021-021/37-A
(Moovirundali)
|
2926003000NRG23090520220136223
|
11/05/2022
|
Pandithai
|
2926003WL006279
|
Pandithai
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandithai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-003-021-021/41-A
(Moovirundali)
|
2926003000NRG23090520220136224
|
11/05/2022
|
Vallithai
|
2926003WL006279
|
Vallithai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-003-021-021/442-A
(Moovirundali)
|
2926003000NRG23090520220136225
|
11/05/2022
|
Arumugathai
|
2926003WL006279
|
Arumugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-003-021-021/55-A
(Moovirundali)
|
2926003000NRG23090520220136226
|
11/05/2022
|
Madathi
|
2926003WL006279
|
Madathi
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-003-021-021/6-A
(Moovirundali)
|
2926003000NRG23090520220136227
|
11/05/2022
|
Avudaiyaththai
|
2926003WL006279
|
Avudaiyaththai
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avudaiyaththai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-003-021-021/78-A
(Moovirundali)
|
2926003000NRG23090520220136228
|
11/05/2022
|
Petchimuthu
|
2926003WL006279
|
Petchimuthu
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-003-021-021/79-A
(Moovirundali)
|
2926003000NRG23090520220136229
|
11/05/2022
|
Ponalagu
|
2926003WL006279
|
Ponalagu
|
00177
|
IOBA0000757
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23090520220136231
|
11/05/2022
|
Muthupandian
|
2926003WL006279
|
Muthupandian
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-003-021-021/84-A
(Moovirundali)
|
2926003000NRG23090520220136230
|
11/05/2022
|
Seenithai
|
2926003WL006279
|
Seenithai
|
00177
|
IOBA0000757
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-003-021-021/85-A
(Moovirundali)
|
2926003000NRG23090520220136232
|
11/05/2022
|
Aravindammal
|
2926003WL006279
|
Aravindammal
|
00177
|
IOBA0000757
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aravindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-003-021-021/96-A
(Moovirundali)
|
2926003000NRG23090520220136233
|
11/05/2022
|
Periathai
|
2926003WL006279
|
Periathai
|
00177
|
IOBA0000757
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-003-021-021/97-A
(Moovirundali)
|
2926003000NRG23090520220136234
|
11/05/2022
|
Ambihabathi
|
2926003WL006279
|
Ambihabathi
|
00177
|
IOBA0000757
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambihabathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-003-021-021/98-A
(Moovirundali)
|
2926003000NRG23090520220136235
|
11/05/2022
|
Muthupandian
|
2926003WL006279
|
Muthupandian
|
00177
|
IOBA0000757
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthupandian
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|