|
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-26-002-039-039/71-A
(Karunkadu)
|
2926002000NRG23051120221675859
|
05/11/2022
|
M.Subbaiah
|
2926002WL074325
|
M.Subbaiah
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/128-A
(Karunkadu)
|
2926002000NRG23051120221675820
|
05/11/2022
|
Pathirakali
|
2926002WL074325
|
Pathirakali
|
00177
|
IOBA0001686
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-039-039/132-A
(Karunkadu)
|
2926002000NRG23051120221675821
|
05/11/2022
|
Jeya Lakshmi
|
2926002WL074325
|
Jeya Lakshmi
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-039-039/100-A
(Karunkadu)
|
2926002000NRG23051120221675810
|
05/11/2022
|
A.Muthu Lakshmi
|
2926002WL074325
|
A.Muthu Lakshmi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-039-039/102-A
(Karunkadu)
|
2926002000NRG23051120221675811
|
05/11/2022
|
B.Utchimakali
|
2926002WL074325
|
B.Utchimakali
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Utchimakali
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-039-039/103-A
(Karunkadu)
|
2926002000NRG23051120221675812
|
05/11/2022
|
M.Sudali Ammal
|
2926002WL074325
|
M.Sudali Ammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sudali Ammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-039-039/11-A
(Karunkadu)
|
2926002000NRG23051120221675814
|
05/11/2022
|
S.Malai Petchi
|
2926002WL074325
|
S.Malai Petchi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Malai Petchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-039-039/113-A
(Karunkadu)
|
2926002000NRG23051120221675815
|
05/11/2022
|
M. Muthu Lakshmi
|
2926002WL074325
|
M. Muthu Lakshmi
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-039-039/117-A
(Karunkadu)
|
2926002000NRG23051120221675816
|
05/11/2022
|
C.Viaya
|
2926002WL074325
|
C.Viaya
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Viaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-039-039/120-A
(Karunkadu)
|
2926002000NRG23051120221675817
|
05/11/2022
|
M. Prema
|
2926002WL074325
|
M. Prema
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-039-039/124-A
(Karunkadu)
|
2926002000NRG23051120221675818
|
05/11/2022
|
P.Madasamy
|
2926002WL074325
|
P.Madasamy
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-039-039/125-A
(Karunkadu)
|
2926002000NRG23051120221675819
|
05/11/2022
|
Sornam
|
2926002WL074325
|
Sornam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-039-039/134-A
(Karunkadu)
|
2926002000NRG23051120221675822
|
05/11/2022
|
Esakkiammal
|
2926002WL074325
|
Esakkiammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
UCO BANK(607066)
|
|
14
|
MANUR
|
TN-26-002-039-039/140-A
(Karunkadu)
|
2926002000NRG23051120221675823
|
05/11/2022
|
E.Esakkiammal
|
2926002WL074325
|
E.Esakkiammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Esakkiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-039-039/143-A
(Karunkadu)
|
2926002000NRG23051120221675824
|
05/11/2022
|
S.Vellammal
|
2926002WL074325
|
S.Vellammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-039-039/146-A
(Karunkadu)
|
2926002000NRG23051120221675825
|
05/11/2022
|
M.Vellathai
|
2926002WL074325
|
M.Vellathai
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Vellathai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-039-039/148-A
(Karunkadu)
|
2926002000NRG23051120221675826
|
05/11/2022
|
Meena
|
2926002WL074325
|
Meena
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-039-039/15-A
(Karunkadu)
|
2926002000NRG23051120221675827
|
05/11/2022
|
A.Arokyam
|
2926002WL074325
|
A.Arokyam
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Arokyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-039-039/155-A
(Karunkadu)
|
2926002000NRG23051120221675828
|
05/11/2022
|
Meena
|
2926002WL074325
|
Meena
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-039-039/157-A
(Karunkadu)
|
2926002000NRG23051120221675829
|
05/11/2022
|
A. Madasamy
|
2926002WL074325
|
A. Madasamy
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Madasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-039-039/157-A
(Karunkadu)
|
2926002000NRG23051120221675830
|
05/11/2022
|
M. Thangam
|
2926002WL074325
|
M. Thangam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-039-039/18-A
(Karunkadu)
|
2926002000NRG23051120221675832
|
05/11/2022
|
A.Vellammal
|
2926002WL074325
|
A.Vellammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Vellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-039-039/190-A
(Karunkadu)
|
2926002000NRG23051120221675833
|
05/11/2022
|
Malathi
|
2926002WL074325
|
Malathi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANUR
|
TN-26-002-039-039/191-A
(Karunkadu)
|
2926002000NRG23051120221675834
|
05/11/2022
|
Mariammal
|
2926002WL074325
|
Mariammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-039-039/192-A
(Karunkadu)
|
2926002000NRG23051120221675835
|
05/11/2022
|
Suguna
|
2926002WL074325
|
Suguna
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-039-039/198-A
(Karunkadu)
|
2926002000NRG23051120221675836
|
05/11/2022
|
Parameswari
|
2926002WL074325
|
Parameswari
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-039-039/200-A
(Karunkadu)
|
2926002000NRG23051120221675837
|
05/11/2022
|
S. Thangam
|
2926002WL074325
|
S. Thangam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Thangam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-039-039/208-A
(Karunkadu)
|
2926002000NRG23051120221675838
|
05/11/2022
|
MAriammal
|
2926002WL074325
|
MAriammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAriammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-039-039/21-A
(Karunkadu)
|
2926002000NRG23051120221675839
|
05/11/2022
|
P.Susila
|
2926002WL074325
|
P.Susila
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Susila
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-039-039/214-A
(Karunkadu)
|
2926002000NRG23051120221675840
|
05/11/2022
|
Kala
|
2926002WL074325
|
Kala
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-039-039/222-A
(Karunkadu)
|
2926002000NRG23051120221675841
|
05/11/2022
|
Natarajan
|
2926002WL074325
|
Natarajan
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-039-039/224-A
(Karunkadu)
|
2926002000NRG23051120221675842
|
05/11/2022
|
Muthu Lakshmi
|
2926002WL074325
|
Muthu Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-039-039/225-A
(Karunkadu)
|
2926002000NRG23051120221675843
|
05/11/2022
|
Sakthi rani
|
2926002WL074325
|
Sakthi rani
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakthi rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-039-039/228-A
(Karunkadu)
|
2926002000NRG23051120221675844
|
05/11/2022
|
S.Muppidathi
|
2926002WL074325
|
S.Muppidathi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-039-039/23-A
(Karunkadu)
|
2926002000NRG23051120221675845
|
05/11/2022
|
A.Ambiga
|
2926002WL074325
|
A.Ambiga
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Ambiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-039-039/26-A
(Karunkadu)
|
2926002000NRG23051120221675847
|
05/11/2022
|
S.Seetha Piratti
|
2926002WL074325
|
S.Seetha Piratti
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Seetha Piratti
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-039-039/29-A
(Karunkadu)
|
2926002000NRG23051120221675848
|
05/11/2022
|
A.Mariammal
|
2926002WL074325
|
A.Mariammal
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-039-039/30-A
(Karunkadu)
|
2926002000NRG23051120221675849
|
05/11/2022
|
M.Latha
|
2926002WL074325
|
M.Latha
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Latha
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-039-039/45-A
(Karunkadu)
|
2926002000NRG23051120221675851
|
05/11/2022
|
V.Rajalakshmi
|
2926002WL074325
|
V.Rajalakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-039-039/50-A
(Karunkadu)
|
2926002000NRG23051120221675853
|
05/11/2022
|
S.Padma
|
2926002WL074325
|
S.Padma
|
00415
|
SBIN0004881
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Padma
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-039-039/59-A
(Karunkadu)
|
2926002000NRG23051120221675854
|
05/11/2022
|
Anjugam
|
2926002WL074325
|
Anjugam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-039-039/65-A
(Karunkadu)
|
2926002000NRG23051120221675856
|
05/11/2022
|
S.Petchiammal
|
2926002WL074325
|
S.Petchiammal
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-039-039/67-A
(Karunkadu)
|
2926002000NRG23051120221675857
|
05/11/2022
|
P.Pushpam
|
2926002WL074325
|
P.Pushpam
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-039-039/73-A
(Karunkadu)
|
2926002000NRG23051120221675860
|
05/11/2022
|
P.Chellappa
|
2926002WL074325
|
P.Chellappa
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Chellappa
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-039-039/82-A
(Karunkadu)
|
2926002000NRG23051120221675861
|
05/11/2022
|
S.Dhanalakshmi
|
2926002WL074325
|
S.Dhanalakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANUR
|
TN-26-002-039-039/87-A
(Karunkadu)
|
2926002000NRG23051120221675862
|
05/11/2022
|
S.Arumuga Vadivu
|
2926002WL074325
|
S.Arumuga Vadivu
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Arumuga Vadivu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-039-039/89-A
(Karunkadu)
|
2926002000NRG23051120221675863
|
05/11/2022
|
M.Pon Selvi
|
2926002WL074325
|
M.Pon Selvi
|
00415
|
SBIN0004881
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Pon Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-039-039/90-A
(Karunkadu)
|
2926002000NRG23051120221675864
|
05/11/2022
|
S.Pushpam
|
2926002WL074325
|
S.Pushpam
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Pushpam
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-039-039/91-A
(Karunkadu)
|
2926002000NRG23051120221675865
|
05/11/2022
|
E.Subbammal
|
2926002WL074325
|
E.Subbammal
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Subbammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-039-039/94-A
(Karunkadu)
|
2926002000NRG23051120221675866
|
05/11/2022
|
K.Ramaiah Thevar
|
2926002WL074325
|
K.Ramaiah Thevar
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Ramaiah Thevar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-039-039/96-A
(Karunkadu)
|
2926002000NRG23051120221675867
|
05/11/2022
|
S.Shanmuga Sundaram
|
2926002WL074325
|
S.Shanmuga Sundaram
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Shanmuga Sundaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-039-039/98-A
(Karunkadu)
|
2926002000NRG23051120221675868
|
05/11/2022
|
Lakshmi
|
2926002WL074325
|
Lakshmi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34875
|
34875
|
|
|
|
|
|
|
|
|
53
|
MANUR
|
TN-26-002-039-039/5-A
(Karunkadu)
|
2926002000NRG23051120221675852
|
05/11/2022
|
M.Petchiammal
|
2926002WL074325
|
M.Petchiammal
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-002-039-039/6-A
(Karunkadu)
|
2926002000NRG23051120221675855
|
05/11/2022
|
Sudha
|
2926002WL074325
|
Sudha
|
00415
|
SBIN0015983
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|