|
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-26-002-022-001/556-A
(Pudur)
|
2926002000NRG23230520220255247
|
24/05/2022
|
mosaikani
|
2926002WL011815
|
mosaikani
|
00177
|
IOBA0000954
|
225
|
225
|
Processed
|
01/06/2022
|
|
036402979
|
|
mosaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-001/558-A
(Pudur)
|
2926002000NRG23230520220255248
|
24/05/2022
|
muppidathi
|
2926002WL011815
|
muppidathi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-001/580-A
(Pudur)
|
2926002000NRG23230520220255249
|
24/05/2022
|
chanthira
|
2926002WL011815
|
chanthira
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-002/557-A
(Pudur)
|
2926002000NRG23230520220255250
|
24/05/2022
|
pothum ponnu
|
2926002WL011815
|
pothum ponnu
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-002/564-A
(Pudur)
|
2926002000NRG23230520220255251
|
24/05/2022
|
sudalei
|
2926002WL011815
|
sudalei
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
sudalei
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/195-A
(Pudur)
|
2926002000NRG23230520220255255
|
24/05/2022
|
Amuthaveni
|
2926002WL011815
|
Amuthaveni
|
00177
|
IOBA0000954
|
225
|
225
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amuthaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/206-A
(Pudur)
|
2926002000NRG23230520220255257
|
24/05/2022
|
A.Mariammal
|
2926002WL011815
|
A.Mariammal
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/208-B
(Pudur)
|
2926002000NRG23230520220255259
|
24/05/2022
|
Kalimuthu
|
2926002WL011815
|
Kalimuthu
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-022-022/210-B
(Pudur)
|
2926002000NRG23230520220255260
|
24/05/2022
|
Parvathi
|
2926002WL011815
|
Parvathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/213-B
(Pudur)
|
2926002000NRG23230520220255261
|
24/05/2022
|
M.MaidenBivi
|
2926002WL011815
|
M.MaidenBivi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.MaidenBivi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-022-022/214-A
(Pudur)
|
2926002000NRG23230520220255262
|
24/05/2022
|
Pappa
|
2926002WL011815
|
Pappa
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-022-022/217-B
(Pudur)
|
2926002000NRG23230520220255263
|
24/05/2022
|
Esakkiammal
|
2926002WL011815
|
Esakkiammal
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-022-022/258-B
(Pudur)
|
2926002000NRG23230520220255264
|
24/05/2022
|
win send
|
2926002WL011815
|
win send
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
01/06/2022
|
|
036402979
|
|
win send
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-022-022/260-A
(Pudur)
|
2926002000NRG23230520220255265
|
24/05/2022
|
sarasvathi
|
2926002WL011815
|
sarasvathi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-022-022/273-A
(Pudur)
|
2926002000NRG23230520220255266
|
24/05/2022
|
A.PAPPA
|
2926002WL011815
|
A.PAPPA
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-022-022/277-A
(Pudur)
|
2926002000NRG23230520220255267
|
24/05/2022
|
SUDALI
|
2926002WL011815
|
SUDALI
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-022-022/278-A
(Pudur)
|
2926002000NRG23230520220255268
|
24/05/2022
|
MARIAMMAL
|
2926002WL011815
|
MARIAMMAL
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-022-022/314-A
(Pudur)
|
2926002000NRG23230520220255269
|
24/05/2022
|
S. KUMAR
|
2926002WL011815
|
S. KUMAR
|
00177
|
IOBA0000954
|
900
|
900
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MANUR
|
TN-26-002-022-022/411-A
(Pudur)
|
2926002000NRG23230520220255270
|
24/05/2022
|
V.Subbammal
|
2926002WL011815
|
V.Subbammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-022-022/413-A
(Pudur)
|
2926002000NRG23230520220255272
|
24/05/2022
|
Amutha
|
2926002WL011815
|
Amutha
|
00177
|
IOBA0000954
|
225
|
225
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-022-022/414-A
(Pudur)
|
2926002000NRG23230520220255273
|
24/05/2022
|
E.Malliga
|
2926002WL011815
|
E.Malliga
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-022-022/422-A
(Pudur)
|
2926002000NRG23230520220255274
|
24/05/2022
|
PONNU THAI
|
2926002WL011815
|
PONNU THAI
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNU THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-022-022/448-A
(Pudur)
|
2926002000NRG23230520220255275
|
24/05/2022
|
S. Revathi
|
2926002WL011815
|
S. Revathi
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Revathi
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-022-022/474-A
(Pudur)
|
2926002000NRG23230520220255276
|
24/05/2022
|
P. Shunmuga Das
|
2926002WL011815
|
P. Shunmuga Das
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. Shunmuga Das
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-022-022/477-A
(Pudur)
|
2926002000NRG23230520220255278
|
24/05/2022
|
K. Arputham
|
2926002WL011815
|
K. Arputham
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-022-022/479-A
(Pudur)
|
2926002000NRG23230520220255279
|
24/05/2022
|
M. Petchiammal
|
2926002WL011815
|
M. Petchiammal
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-022-022/492-A
(Pudur)
|
2926002000NRG23230520220255280
|
24/05/2022
|
T. Shanthi
|
2926002WL011815
|
T. Shanthi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
T. Shanthi
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-022-022/503-A
(Pudur)
|
2926002000NRG23230520220255282
|
24/05/2022
|
Audaiammal
|
2926002WL011815
|
Audaiammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-022-022/504-A
(Pudur)
|
2926002000NRG23230520220255283
|
24/05/2022
|
GAnapathy
|
2926002WL011815
|
GAnapathy
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
GAnapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-022-022/510-A
(Pudur)
|
2926002000NRG23230520220255284
|
24/05/2022
|
D. KAnthimathi
|
2926002WL011815
|
D. KAnthimathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
D. KAnthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-022-022/517-B
(Pudur)
|
2926002000NRG23230520220255285
|
24/05/2022
|
Petchiammal
|
2926002WL011815
|
Petchiammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-022-022/524-A
(Pudur)
|
2926002000NRG23230520220255286
|
24/05/2022
|
S. Maheswari
|
2926002WL011815
|
S. Maheswari
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-022-022/544-A
(Pudur)
|
2926002000NRG23230520220255287
|
24/05/2022
|
thangammal
|
2926002WL011815
|
thangammal
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-022-022/554-A
(Pudur)
|
2926002000NRG23230520220255288
|
24/05/2022
|
muppidathi
|
2926002WL011815
|
muppidathi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-022-022/565-A
(Pudur)
|
2926002000NRG23230520220255289
|
24/05/2022
|
mariyammal
|
2926002WL011815
|
mariyammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-022-022/567-A
(Pudur)
|
2926002000NRG23230520220255290
|
24/05/2022
|
sanmugam
|
2926002WL011815
|
sanmugam
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
01/06/2022
|
|
036402979
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-022-022/579-A
(Pudur)
|
2926002000NRG23230520220255292
|
24/05/2022
|
cellammal
|
2926002WL011815
|
cellammal
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30655
|
30655
|
|
|
|
|
|
|
|
|
38
|
MANUR
|
TN-26-002-022-022/412-A
(Pudur)
|
2926002000NRG23230520220255271
|
24/05/2022
|
M.Kulanthai grace
|
2926002WL011815
|
M.Kulanthai grace
|
00177
|
IOBA0003539
|
450
|
450
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Kulanthai grace
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31105
|
31105
|
|
|
|
|
|
|
|