|
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-26-002-028-004/379-A
(Thenpathu)
|
2926002000NRG23280520220315258
|
30/05/2022
|
Alghu rani
|
2926002WL014352
|
Alghu rani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alghu rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/386-A
(Thenpathu)
|
2926002000NRG23280520220315259
|
30/05/2022
|
Malarvizhi
|
2926002WL014352
|
Malarvizhi
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-028-004/399-A
(Thenpathu)
|
2926002000NRG23280520220315260
|
30/05/2022
|
valli
|
2926002WL014352
|
valli
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-028/106-A
(Thenpathu)
|
2926002000NRG23280520220315267
|
30/05/2022
|
M.Shunmugathai
|
2926002WL014352
|
M.Shunmugathai
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Shunmugathai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANUR
|
TN-26-002-028-028/113-A
(Thenpathu)
|
2926002000NRG23280520220315269
|
30/05/2022
|
P.Iyyappan
|
2926002WL014352
|
P.Iyyappan
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Iyyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-028-028/113-A
(Thenpathu)
|
2926002000NRG23280520220315268
|
30/05/2022
|
P.Kannammal
|
2926002WL014352
|
P.Kannammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/114-A
(Thenpathu)
|
2926002000NRG23280520220315270
|
30/05/2022
|
selvi
|
2926002WL014352
|
selvi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/124-A
(Thenpathu)
|
2926002000NRG23280520220315271
|
30/05/2022
|
A.Madathi
|
2926002WL014352
|
A.Madathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-028-028/124-A
(Thenpathu)
|
2926002000NRG23280520220315272
|
30/05/2022
|
Ayyakutti
|
2926002WL014352
|
Ayyakutti
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyakutti
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-028-028/126-A
(Thenpathu)
|
2926002000NRG23280520220315273
|
30/05/2022
|
V.Karuppayeeammal
|
2926002WL014352
|
V.Karuppayeeammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Karuppayeeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANUR
|
TN-26-002-028-028/127-A
(Thenpathu)
|
2926002000NRG23280520220315274
|
30/05/2022
|
S.Kalaiarasi
|
2926002WL014352
|
S.Kalaiarasi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-028-028/128-A
(Thenpathu)
|
2926002000NRG23280520220315275
|
30/05/2022
|
P.Chellakannu
|
2926002WL014352
|
P.Chellakannu
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Chellakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/143-A
(Thenpathu)
|
2926002000NRG23280520220315276
|
30/05/2022
|
S.Subbulakshmi
|
2926002WL014352
|
S.Subbulakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-028-028/234-A
(Thenpathu)
|
2926002000NRG23280520220315277
|
30/05/2022
|
A.Packiam
|
2926002WL014352
|
A.Packiam
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-028-028/246-A
(Thenpathu)
|
2926002000NRG23280520220315278
|
30/05/2022
|
P.THENMOZHI
|
2926002WL014352
|
P.THENMOZHI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-028-028/247-A
(Thenpathu)
|
2926002000NRG23280520220315279
|
30/05/2022
|
S.Madathiammal
|
2926002WL014352
|
S.Madathiammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Madathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/248-A
(Thenpathu)
|
2926002000NRG23280520220315280
|
30/05/2022
|
N.Pappa
|
2926002WL014352
|
N.Pappa
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/256-A
(Thenpathu)
|
2926002000NRG23280520220315281
|
30/05/2022
|
K.Gowri
|
2926002WL014352
|
K.Gowri
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-028-028/257-A
(Thenpathu)
|
2926002000NRG23280520220315282
|
30/05/2022
|
V.Petchiammal
|
2926002WL014352
|
V.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-028-028/261-A
(Thenpathu)
|
2926002000NRG23280520220315284
|
30/05/2022
|
T.Vignesh
|
2926002WL014352
|
T.Vignesh
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-028-028/264-A
(Thenpathu)
|
2926002000NRG23280520220315285
|
30/05/2022
|
S.Lakshmi
|
2926002WL014352
|
S.Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-028-028/267-A
(Thenpathu)
|
2926002000NRG23280520220315286
|
30/05/2022
|
N.Saroja
|
2926002WL014352
|
N.Saroja
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-028-028/270-A
(Thenpathu)
|
2926002000NRG23280520220315287
|
30/05/2022
|
S.Seetha Lakshmi
|
2926002WL014352
|
S.Seetha Lakshmi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-028-028/284-A
(Thenpathu)
|
2926002000NRG23280520220315288
|
30/05/2022
|
N.Akila
|
2926002WL014352
|
N.Akila
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Akila
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/285-A
(Thenpathu)
|
2926002000NRG23280520220315289
|
30/05/2022
|
S.Pari Pooranam
|
2926002WL014352
|
S.Pari Pooranam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Pari Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-028-028/306-A
(Thenpathu)
|
2926002000NRG23280520220315290
|
30/05/2022
|
M.Siva
|
2926002WL014352
|
M.Siva
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANUR
|
TN-26-002-028-028/307-A
(Thenpathu)
|
2926002000NRG23280520220315291
|
30/05/2022
|
G.Radha
|
2926002WL014352
|
G.Radha
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANUR
|
TN-26-002-028-028/312-A
(Thenpathu)
|
2926002000NRG23280520220315292
|
30/05/2022
|
Karuppammal
|
2926002WL014352
|
Karuppammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppammal
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-028-028/324-A
(Thenpathu)
|
2926002000NRG23280520220315293
|
30/05/2022
|
R.Muppidathi
|
2926002WL014352
|
R.Muppidathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-028-028/333-A
(Thenpathu)
|
2926002000NRG23280520220315294
|
30/05/2022
|
P. Sumithra
|
2926002WL014352
|
P. Sumithra
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
P. Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANUR
|
TN-26-002-028-028/341-A
(Thenpathu)
|
2926002000NRG23280520220315295
|
30/05/2022
|
Kuttiyammal
|
2926002WL014352
|
Kuttiyammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANUR
|
TN-26-002-028-028/348-A
(Thenpathu)
|
2926002000NRG23280520220315296
|
30/05/2022
|
Soma Sundari
|
2926002WL014352
|
Soma Sundari
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soma Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-028-028/365-A
(Thenpathu)
|
2926002000NRG23280520220315297
|
30/05/2022
|
Muthuselvi
|
2926002WL014352
|
Muthuselvi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-028-028/393-A
(Thenpathu)
|
2926002000NRG23280520220315298
|
30/05/2022
|
patchiyammal
|
2926002WL014352
|
patchiyammal
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
patchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANUR
|
TN-26-002-028-028/417-A
(Thenpathu)
|
2926002000NRG23280520220315299
|
30/05/2022
|
VELAMMAL
|
2926002WL014352
|
VELAMMAL
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/421-A
(Thenpathu)
|
2926002000NRG23280520220315300
|
30/05/2022
|
KAMALA
|
2926002WL014352
|
KAMALA
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-028-028/434-A
(Thenpathu)
|
2926002000NRG23280520220315301
|
30/05/2022
|
VIMALA
|
2926002WL014352
|
VIMALA
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-028-028/71-A
(Thenpathu)
|
2926002000NRG23280520220315302
|
30/05/2022
|
V.Subbaiah
|
2926002WL014352
|
V.Subbaiah
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-028-028/83-A
(Thenpathu)
|
2926002000NRG23280520220315303
|
30/05/2022
|
M.Arumugam
|
2926002WL014352
|
M.Arumugam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-028-028/95-A
(Thenpathu)
|
2926002000NRG23280520220315304
|
30/05/2022
|
T.Ganapathy pushpam
|
2926002WL014352
|
T.Ganapathy pushpam
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Ganapathy pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48147
|
48147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48147
|
48147
|
|
|
|
|
|
|
|