|
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-26-002-010-003/428-A
(Vagaikulam)
|
2926002000NRG23230920221400229
|
24/09/2022
|
Selvamani
|
2926002WL063749
|
Selvamani
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-003/992-A
(Vagaikulam)
|
2926002000NRG23230920221400231
|
24/09/2022
|
prema
|
2926002WL063749
|
prema
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-010-010/161-A
(Vagaikulam)
|
2926002000NRG23230920221400235
|
24/09/2022
|
B.MALATHI
|
2926002WL063749
|
B.MALATHI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
B.MALATHI
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/168-A
(Vagaikulam)
|
2926002000NRG23230920221400236
|
24/09/2022
|
RAJAPOORANAM
|
2926002WL063749
|
RAJAPOORANAM
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAPOORANAM
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/169-A
(Vagaikulam)
|
2926002000NRG23230920221400237
|
24/09/2022
|
VENI
|
2926002WL063749
|
VENI
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENI
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/170-A
(Vagaikulam)
|
2926002000NRG23230920221400238
|
24/09/2022
|
AMARAVATHI
|
2926002WL063749
|
AMARAVATHI
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-010/171-A
(Vagaikulam)
|
2926002000NRG23230920221400239
|
24/09/2022
|
MUTHUMARI
|
2926002WL063749
|
MUTHUMARI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-010/172-A
(Vagaikulam)
|
2926002000NRG23230920221400240
|
24/09/2022
|
SORNAMANI
|
2926002WL063749
|
SORNAMANI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SORNAMANI
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/174-A
(Vagaikulam)
|
2926002000NRG23230920221400241
|
24/09/2022
|
MARAGATHAM
|
2926002WL063749
|
MARAGATHAM
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-010/176-A
(Vagaikulam)
|
2926002000NRG23230920221400242
|
24/09/2022
|
ANBUTHAI
|
2926002WL063749
|
ANBUTHAI
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANBUTHAI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-010/177-A
(Vagaikulam)
|
2926002000NRG23230920221400243
|
24/09/2022
|
KAMALAM
|
2926002WL063749
|
KAMALAM
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-010/178-A
(Vagaikulam)
|
2926002000NRG23230920221400244
|
24/09/2022
|
ESAKKIMUTHU
|
2926002WL063749
|
ESAKKIMUTHU
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESAKKIMUTHU
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-010/178-A
(Vagaikulam)
|
2926002000NRG23230920221400245
|
24/09/2022
|
SARASWATHI
|
2926002WL063749
|
SARASWATHI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-010/183-A
(Vagaikulam)
|
2926002000NRG23230920221400246
|
24/09/2022
|
MARIAMMAL
|
2926002WL063749
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-010/188-A
(Vagaikulam)
|
2926002000NRG23230920221400248
|
24/09/2022
|
ANNATHAI
|
2926002WL063749
|
ANNATHAI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-010-010/188-A
(Vagaikulam)
|
2926002000NRG23230920221400247
|
24/09/2022
|
THIRUMALAIANDI
|
2926002WL063749
|
THIRUMALAIANDI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
THIRUMALAIANDI
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-010/189-A
(Vagaikulam)
|
2926002000NRG23230920221400250
|
24/09/2022
|
ASUPATHY
|
2926002WL063749
|
ASUPATHY
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ASUPATHY
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-010/189-A
(Vagaikulam)
|
2926002000NRG23230920221400249
|
24/09/2022
|
VELMAIL
|
2926002WL063749
|
VELMAIL
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELMAIL
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-010/190-A
(Vagaikulam)
|
2926002000NRG23230920221400251
|
24/09/2022
|
ESAKKIAMMAL
|
2926002WL063749
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-010-010/191-A
(Vagaikulam)
|
2926002000NRG23230920221400252
|
24/09/2022
|
MUTHAMMAL
|
2926002WL063749
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-010/193-A
(Vagaikulam)
|
2926002000NRG23230920221400254
|
24/09/2022
|
RAJAKUMARI
|
2926002WL063749
|
RAJAKUMARI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-010/194-A
(Vagaikulam)
|
2926002000NRG23230920221400255
|
24/09/2022
|
KANAKAMANI
|
2926002WL063749
|
KANAKAMANI
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAKAMANI
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-010-010/198-A
(Vagaikulam)
|
2926002000NRG23230920221400258
|
24/09/2022
|
valammal
|
2926002WL063749
|
valammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
valammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-010/203-A
(Vagaikulam)
|
2926002000NRG23230920221400259
|
24/09/2022
|
Thavaraj
|
2926002WL063749
|
Thavaraj
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thavaraj
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/207-A
(Vagaikulam)
|
2926002000NRG23230920221400260
|
24/09/2022
|
Sornam
|
2926002WL063749
|
Sornam
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/209-A
(Vagaikulam)
|
2926002000NRG23230920221400261
|
24/09/2022
|
Arumuga vadivu
|
2926002WL063749
|
Arumuga vadivu
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumuga vadivu
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/215-A
(Vagaikulam)
|
2926002000NRG23230920221400263
|
24/09/2022
|
Durai
|
2926002WL063749
|
Durai
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durai
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/216-A
(Vagaikulam)
|
2926002000NRG23230920221400264
|
24/09/2022
|
C.Ramalakshmi
|
2926002WL063749
|
C.Ramalakshmi
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-010-010/220-A
(Vagaikulam)
|
2926002000NRG23230920221400268
|
24/09/2022
|
Vijayarani
|
2926002WL063749
|
Vijayarani
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-010-010/221-A
(Vagaikulam)
|
2926002000NRG23230920221400269
|
24/09/2022
|
JayaSelvi
|
2926002WL063749
|
JayaSelvi
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
JayaSelvi
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/225-A
(Vagaikulam)
|
2926002000NRG23230920221400270
|
24/09/2022
|
Lakshmi
|
2926002WL063749
|
Lakshmi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-010-010/237-A
(Vagaikulam)
|
2926002000NRG23230920221400271
|
24/09/2022
|
Amirtham
|
2926002WL063749
|
Amirtham
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-010-010/239-A
(Vagaikulam)
|
2926002000NRG23230920221400272
|
24/09/2022
|
Kamalam
|
2926002WL063749
|
Kamalam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/242-A
(Vagaikulam)
|
2926002000NRG23230920221400273
|
24/09/2022
|
Pappammal
|
2926002WL063749
|
Pappammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/243-B
(Vagaikulam)
|
2926002000NRG23230920221400274
|
24/09/2022
|
Selvapakkiyam
|
2926002WL063749
|
Selvapakkiyam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvapakkiyam
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/274-A
(Vagaikulam)
|
2926002000NRG23230920221400276
|
24/09/2022
|
Thangam
|
2926002WL063749
|
Thangam
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangam
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-010-010/275-A
(Vagaikulam)
|
2926002000NRG23230920221400277
|
24/09/2022
|
Arunachalavadi
|
2926002WL063749
|
Arunachalavadi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arunachalavadi
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/337-A
(Vagaikulam)
|
2926002000NRG23230920221400278
|
24/09/2022
|
Ramalakshmi
|
2926002WL063749
|
Ramalakshmi
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/348-B
(Vagaikulam)
|
2926002000NRG23230920221400279
|
24/09/2022
|
Patthirakali
|
2926002WL063749
|
Patthirakali
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Patthirakali
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/352-B
(Vagaikulam)
|
2926002000NRG23230920221400280
|
24/09/2022
|
Santhi
|
2926002WL063749
|
Santhi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/354-A
(Vagaikulam)
|
2926002000NRG23230920221400281
|
24/09/2022
|
Rajakumari
|
2926002WL063749
|
Rajakumari
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-010-010/365-A
(Vagaikulam)
|
2926002000NRG23230920221400282
|
24/09/2022
|
Muthulakshmi
|
2926002WL063749
|
Muthulakshmi
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-010-010/369-A
(Vagaikulam)
|
2926002000NRG23230920221400283
|
24/09/2022
|
Durairaj
|
2926002WL063749
|
Durairaj
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/458-A
(Vagaikulam)
|
2926002000NRG23230920221400284
|
24/09/2022
|
ESTHER
|
2926002WL063749
|
ESTHER
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESTHER
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-010-010/467-A
(Vagaikulam)
|
2926002000NRG23230920221400285
|
24/09/2022
|
Kala
|
2926002WL063749
|
Kala
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/589-A
(Vagaikulam)
|
2926002000NRG23230920221400286
|
24/09/2022
|
Mookkammal
|
2926002WL063749
|
Mookkammal
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/594-A
(Vagaikulam)
|
2926002000NRG23230920221400287
|
24/09/2022
|
Ananthi
|
2926002WL063749
|
Ananthi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/597-B
(Vagaikulam)
|
2926002000NRG23230920221400288
|
24/09/2022
|
Mariyammal
|
2926002WL063749
|
Mariyammal
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-010-010/615-A
(Vagaikulam)
|
2926002000NRG23230920221400290
|
24/09/2022
|
Petchiyammal
|
2926002WL063749
|
Petchiyammal
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/648-A
(Vagaikulam)
|
2926002000NRG23230920221400292
|
24/09/2022
|
Utchimakali
|
2926002WL063749
|
Utchimakali
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Utchimakali
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/768-A
(Vagaikulam)
|
2926002000NRG23230920221400293
|
24/09/2022
|
J.Alex Rani
|
2926002WL063749
|
J.Alex Rani
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Alex Rani
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-010-010/780-A
(Vagaikulam)
|
2926002000NRG23230920221400294
|
24/09/2022
|
Muthulakshmi
|
2926002WL063749
|
Muthulakshmi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/780-A
(Vagaikulam)
|
2926002000NRG23230920221400295
|
24/09/2022
|
Nagaiah
|
2926002WL063749
|
Nagaiah
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagaiah
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-010-010/892-A
(Vagaikulam)
|
2926002000NRG23230920221400296
|
24/09/2022
|
MUTHU MARI
|
2926002WL063749
|
MUTHU MARI
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHU MARI
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-010-010/944-A
(Vagaikulam)
|
2926002000NRG23230920221400297
|
24/09/2022
|
MUTHAMMAL
|
2926002WL063749
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-010-010/958-A
(Vagaikulam)
|
2926002000NRG23230920221400298
|
24/09/2022
|
Ganapathy
|
2926002WL063749
|
Ganapathy
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/967-A
(Vagaikulam)
|
2926002000NRG23230920221400299
|
24/09/2022
|
Maheswari
|
2926002WL063749
|
Maheswari
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63786
|
63786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63786
|
63786
|
|
|
|
|
|
|
|