|
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-26-002-041-041/10-A
(Thulukkarkulam)
|
2926002000NRG23121120221718907
|
12/11/2022
|
Subbukutti
|
2926002WL075872
|
Subbukutti
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbukutti
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-041-041/112-A
(Thulukkarkulam)
|
2926002000NRG23121120221718908
|
12/11/2022
|
S. Selvi
|
2926002WL075872
|
S. Selvi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-041-041/114-A
(Thulukkarkulam)
|
2926002000NRG23121120221718909
|
12/11/2022
|
T.Kanthammal
|
2926002WL075872
|
T.Kanthammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Kanthammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-041-041/120-A
(Thulukkarkulam)
|
2926002000NRG23121120221718910
|
12/11/2022
|
A. Alaghusundari
|
2926002WL075872
|
A. Alaghusundari
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Alaghusundari
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-041-041/124-A
(Thulukkarkulam)
|
2926002000NRG23121120221718912
|
12/11/2022
|
Thanga Raj
|
2926002WL075872
|
Thanga Raj
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thanga Raj
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-041-041/141-A
(Thulukkarkulam)
|
2926002000NRG23121120221718913
|
12/11/2022
|
V. Velammal
|
2926002WL075872
|
V. Velammal
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Velammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-041-041/144-A
(Thulukkarkulam)
|
2926002000NRG23121120221718914
|
12/11/2022
|
D. Rasathi
|
2926002WL075872
|
D. Rasathi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
D. Rasathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-041-041/145-A
(Thulukkarkulam)
|
2926002000NRG23121120221718915
|
12/11/2022
|
S. Subbammal
|
2926002WL075872
|
S. Subbammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Subbammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-041-041/146-A
(Thulukkarkulam)
|
2926002000NRG23121120221718916
|
12/11/2022
|
S.Valliammal
|
2926002WL075872
|
S.Valliammal
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Valliammal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-041-041/157-A
(Thulukkarkulam)
|
2926002000NRG23121120221718917
|
12/11/2022
|
V.Muppidathi
|
2926002WL075872
|
V.Muppidathi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Muppidathi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-041-041/16-A
(Thulukkarkulam)
|
2926002000NRG23121120221718918
|
12/11/2022
|
Maliga
|
2926002WL075872
|
Maliga
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maliga
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-041-041/163-A
(Thulukkarkulam)
|
2926002000NRG23121120221718919
|
12/11/2022
|
R.Rasammal
|
2926002WL075872
|
R.Rasammal
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Rasammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-041-041/17-A
(Thulukkarkulam)
|
2926002000NRG23121120221718920
|
12/11/2022
|
M.Parvathiammal
|
2926002WL075872
|
M.Parvathiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Parvathiammal
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-041-041/2-A
(Thulukkarkulam)
|
2926002000NRG23121120221718922
|
12/11/2022
|
S.Seethalakshmi
|
2926002WL075872
|
S.Seethalakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-041-041/201-A
(Thulukkarkulam)
|
2926002000NRG23121120221718923
|
12/11/2022
|
G.Natarajan
|
2926002WL075872
|
G.Natarajan
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Natarajan
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-041-041/21-A
(Thulukkarkulam)
|
2926002000NRG23121120221718924
|
12/11/2022
|
M.Malaiammal
|
2926002WL075872
|
M.Malaiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Malaiammal
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-041-041/211-A
(Thulukkarkulam)
|
2926002000NRG23121120221718925
|
12/11/2022
|
M. Dhana Lakshmi
|
2926002WL075872
|
M. Dhana Lakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-041-041/22-A
(Thulukkarkulam)
|
2926002000NRG23121120221718926
|
12/11/2022
|
S.Chellammal
|
2926002WL075872
|
S.Chellammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Chellammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-041-041/222-a
(Thulukkarkulam)
|
2926002000NRG23121120221718927
|
12/11/2022
|
Pavalavalli Padma
|
2926002WL075872
|
Pavalavalli Padma
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavalavalli Padma
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-041-041/224-a
(Thulukkarkulam)
|
2926002000NRG23121120221718928
|
12/11/2022
|
Saraswathy
|
2926002WL075872
|
Saraswathy
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-041-041/229-A
(Thulukkarkulam)
|
2926002000NRG23121120221718929
|
12/11/2022
|
C. Selvi
|
2926002WL075872
|
C. Selvi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Selvi
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-041-041/231-A
(Thulukkarkulam)
|
2926002000NRG23121120221718930
|
12/11/2022
|
M. Essakkiammal
|
2926002WL075872
|
M. Essakkiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Essakkiammal
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-041-041/233-A
(Thulukkarkulam)
|
2926002000NRG23121120221718931
|
12/11/2022
|
M. Petchimmal
|
2926002WL075872
|
M. Petchimmal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Petchimmal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-041-041/259-A
(Thulukkarkulam)
|
2926002000NRG23121120221718932
|
12/11/2022
|
malliga
|
2926002WL075872
|
malliga
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
malliga
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-041-041/27-A
(Thulukkarkulam)
|
2926002000NRG23121120221718933
|
12/11/2022
|
S. Petchiammal
|
2926002WL075872
|
S. Petchiammal
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Petchiammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-041-041/29-A
(Thulukkarkulam)
|
2926002000NRG23121120221718934
|
12/11/2022
|
V.Petchiammal
|
2926002WL075872
|
V.Petchiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Petchiammal
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-041-041/291-A
(Thulukkarkulam)
|
2926002000NRG23121120221718935
|
12/11/2022
|
Jeyanthi
|
2926002WL075872
|
Jeyanthi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-041-041/57-A
(Thulukkarkulam)
|
2926002000NRG23121120221718939
|
12/11/2022
|
R.Muthumari
|
2926002WL075872
|
R.Muthumari
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Muthumari
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-041-041/62-A
(Thulukkarkulam)
|
2926002000NRG23121120221718940
|
12/11/2022
|
N.Esakkiammal
|
2926002WL075872
|
N.Esakkiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Esakkiammal
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-041-041/63-A
(Thulukkarkulam)
|
2926002000NRG23121120221718941
|
12/11/2022
|
Esakkiammal
|
2926002WL075872
|
Esakkiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-041-041/7-A
(Thulukkarkulam)
|
2926002000NRG23121120221718942
|
12/11/2022
|
K.Santhi
|
2926002WL075872
|
K.Santhi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Santhi
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-041-041/73-A
(Thulukkarkulam)
|
2926002000NRG23121120221718943
|
12/11/2022
|
A. Muppidathi
|
2926002WL075872
|
A. Muppidathi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-041-041/8-A
(Thulukkarkulam)
|
2926002000NRG23121120221718944
|
12/11/2022
|
U.Malaiammal
|
2926002WL075872
|
U.Malaiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
U.Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-041-041/84-A
(Thulukkarkulam)
|
2926002000NRG23121120221718945
|
12/11/2022
|
S. Mookkammal
|
2926002WL075872
|
S. Mookkammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Mookkammal
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-041-041/91-A
(Thulukkarkulam)
|
2926002000NRG23121120221718946
|
12/11/2022
|
M. Chermakani
|
2926002WL075872
|
M. Chermakani
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Chermakani
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-041-041/92-A
(Thulukkarkulam)
|
2926002000NRG23121120221718947
|
12/11/2022
|
R. Kani
|
2926002WL075872
|
R. Kani
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Kani
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-041-041/93-A
(Thulukkarkulam)
|
2926002000NRG23121120221718948
|
12/11/2022
|
Chandran
|
2926002WL075872
|
Chandran
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31264
|
31264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31264
|
31264
|
|
|
|
|
|
|
|