|
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-26-002-017-017/17-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411116
|
24/09/2022
|
Sudaliammal
|
2926002WL064100
|
Sudaliammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudaliammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/220-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411117
|
24/09/2022
|
Masanam
|
2926002WL064100
|
Masanam
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Masanam
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/231-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411118
|
24/09/2022
|
Ulagammal
|
2926002WL064100
|
Ulagammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-017-017/236-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411119
|
24/09/2022
|
Madathiammal
|
2926002WL064100
|
Madathiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathiammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/240-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411120
|
24/09/2022
|
Karpakavalli
|
2926002WL064100
|
Karpakavalli
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpakavalli
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/241-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411121
|
24/09/2022
|
Arumugathammal
|
2926002WL064100
|
Arumugathammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugathammal
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
MANUR
|
TN-26-002-017-017/249-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411122
|
24/09/2022
|
Indira
|
2926002WL064100
|
Indira
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/250-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411123
|
24/09/2022
|
Kombachi
|
2926002WL064100
|
Kombachi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kombachi
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/26-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411124
|
24/09/2022
|
Thangamari
|
2926002WL064100
|
Thangamari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamari
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/260-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411125
|
24/09/2022
|
Esakkiammal
|
2926002WL064100
|
Esakkiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/292-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411126
|
24/09/2022
|
Santhi
|
2926002WL064100
|
Santhi
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-017-017/309-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411127
|
24/09/2022
|
Muthulakshmi
|
2926002WL064100
|
Muthulakshmi
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/31-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411128
|
24/09/2022
|
Chidambaram
|
2926002WL064100
|
Chidambaram
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-017-017/330-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411129
|
24/09/2022
|
Muppidathiammal
|
2926002WL064100
|
Muppidathiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathiammal
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-017-017/331-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411130
|
24/09/2022
|
Mariammal
|
2926002WL064100
|
Mariammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
CANARA BANK(508532)
|
|
16
|
MANUR
|
TN-26-002-017-017/386-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411131
|
24/09/2022
|
Kannammal
|
2926002WL064100
|
Kannammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-017-017/392-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411132
|
24/09/2022
|
Perumal
|
2926002WL064100
|
Perumal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal
|
CANARA BANK(508532)
|
|
18
|
MANUR
|
TN-26-002-017-017/4-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411133
|
24/09/2022
|
Sornam
|
2926002WL064100
|
Sornam
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-017-017/409-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411134
|
24/09/2022
|
Paremeswari
|
2926002WL064100
|
Paremeswari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paremeswari
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-017-017/415-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411135
|
24/09/2022
|
Audaiammal
|
2926002WL064100
|
Audaiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Audaiammal
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-017-017/416-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411136
|
24/09/2022
|
Lakshmi
|
2926002WL064100
|
Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-017-017/431-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411137
|
24/09/2022
|
Madasamy
|
2926002WL064100
|
Madasamy
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madasamy
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-017-017/437-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411138
|
24/09/2022
|
Mariammal
|
2926002WL064100
|
Mariammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-017-017/452-a
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411139
|
24/09/2022
|
Petchiammal
|
2926002WL064100
|
Petchiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-017-017/459-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411140
|
24/09/2022
|
Balasaraswathi
|
2926002WL064100
|
Balasaraswathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balasaraswathi
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-017-017/460-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411141
|
24/09/2022
|
Dhanam
|
2926002WL064100
|
Dhanam
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-017-017/462-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411142
|
24/09/2022
|
K.Arunachalam
|
2926002WL064100
|
K.Arunachalam
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Arunachalam
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-017-017/472-a
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411143
|
24/09/2022
|
Sankarammal
|
2926002WL064100
|
Sankarammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-017-017/50-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411144
|
24/09/2022
|
Madathi
|
2926002WL064100
|
Madathi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-017-017/52-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411145
|
24/09/2022
|
Lakshmi
|
2926002WL064100
|
Lakshmi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-017-017/626-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411147
|
24/09/2022
|
petchiamma
|
2926002WL064100
|
petchiamma
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
petchiamma
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-017-017/640-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411148
|
24/09/2022
|
KANTHARI
|
2926002WL064100
|
KANTHARI
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANTHARI
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-017-017/647-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411149
|
24/09/2022
|
Sundari
|
2926002WL064100
|
Sundari
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-017-017/650-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411150
|
24/09/2022
|
Rani
|
2926002WL064100
|
Rani
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-017-017/655-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411151
|
24/09/2022
|
poonkodi
|
2926002WL064100
|
poonkodi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-017-017/657-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411152
|
24/09/2022
|
Avoodaiammal
|
2926002WL064100
|
Avoodaiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Avoodaiammal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-017-017/664-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411153
|
24/09/2022
|
SARASWATHI
|
2926002WL064100
|
SARASWATHI
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-017-017/668-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411154
|
24/09/2022
|
K.Mariyammal
|
2926002WL064100
|
K.Mariyammal
|
00176
|
IDIB000A107
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-017-017/670-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411155
|
24/09/2022
|
Saravanan
|
2926002WL064100
|
Saravanan
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-017-017/70-A
(Thirupanikarisalkulam)
|
2926002000NRG23240920221411158
|
24/09/2022
|
Mariammal
|
2926002WL064100
|
Mariammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46963
|
46963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46963
|
46963
|
|
|
|
|
|
|
|