|
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-26-002-010-004/1003-A
(Vagaikulam)
|
2926002000NRG23080720220689776
|
09/07/2022
|
SELVI
|
2926002WL034106
|
SELVI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1004-A
(Vagaikulam)
|
2926002000NRG23080720220689777
|
09/07/2022
|
K. Selvi
|
2926002WL034106
|
K. Selvi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Selvi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1024-A
(Vagaikulam)
|
2926002000NRG23080720220689779
|
09/07/2022
|
Shanthi
|
2926002WL034106
|
Shanthi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-004/1039-A
(Vagaikulam)
|
2926002000NRG23080720220689780
|
09/07/2022
|
karthika
|
2926002WL034106
|
karthika
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
karthika
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-004/1042-A
(Vagaikulam)
|
2926002000NRG23080720220689781
|
09/07/2022
|
ulakammal
|
2926002WL034106
|
ulakammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
ulakammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-004/1044-A
(Vagaikulam)
|
2926002000NRG23080720220689782
|
09/07/2022
|
Annalashzmi
|
2926002WL034106
|
Annalashzmi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annalashzmi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-004/1049-A
(Vagaikulam)
|
2926002000NRG23080720220689783
|
09/07/2022
|
MUNIYAMMAL
|
2926002WL034106
|
MUNIYAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-004/1066-A
(Vagaikulam)
|
2926002000NRG23080720220689784
|
09/07/2022
|
THANKAM
|
2926002WL034106
|
THANKAM
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-004/1079-A
(Vagaikulam)
|
2926002000NRG23080720220689786
|
09/07/2022
|
mariyammal
|
2926002WL034106
|
mariyammal
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-004/1082-A
(Vagaikulam)
|
2926002000NRG23080720220689787
|
09/07/2022
|
selvi
|
2926002WL034106
|
selvi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-004/1083-A
(Vagaikulam)
|
2926002000NRG23080720220689788
|
09/07/2022
|
prema
|
2926002WL034106
|
prema
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
prema
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-004/1097-A
(Vagaikulam)
|
2926002000NRG23080720220689790
|
09/07/2022
|
petchiyammal
|
2926002WL034106
|
petchiyammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
petchiyammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-004/1105-A
(Vagaikulam)
|
2926002000NRG23080720220689791
|
09/07/2022
|
lalitha
|
2926002WL034106
|
lalitha
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
lalitha
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-004/1111-A
(Vagaikulam)
|
2926002000NRG23080720220689793
|
09/07/2022
|
Lashkmi
|
2926002WL034106
|
Lashkmi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lashkmi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-004/1114-A
(Vagaikulam)
|
2926002000NRG23080720220689794
|
09/07/2022
|
prema
|
2926002WL034106
|
prema
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
prema
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-010-004/1140-A
(Vagaikulam)
|
2926002000NRG23080720220689795
|
09/07/2022
|
vera laskhmi
|
2926002WL034106
|
vera laskhmi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vera laskhmi
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-004/1173-A
(Vagaikulam)
|
2926002000NRG23080720220689798
|
09/07/2022
|
sudaliyammal
|
2926002WL034106
|
sudaliyammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sudaliyammal
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-004/1174-A
(Vagaikulam)
|
2926002000NRG23080720220689799
|
09/07/2022
|
kuththalammal
|
2926002WL034106
|
kuththalammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
kuththalammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-004/1176-A
(Vagaikulam)
|
2926002000NRG23080720220689800
|
09/07/2022
|
sangarammal
|
2926002WL034106
|
sangarammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-010-004/786-A
(Vagaikulam)
|
2926002000NRG23080720220689813
|
09/07/2022
|
Anantha jothi
|
2926002WL034106
|
Anantha jothi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anantha jothi
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-010/130-A
(Vagaikulam)
|
2926002000NRG23080720220689814
|
09/07/2022
|
latha
|
2926002WL034106
|
latha
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
latha
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-010/163-A
(Vagaikulam)
|
2926002000NRG23080720220689815
|
09/07/2022
|
PALAVESAM
|
2926002WL034106
|
PALAVESAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALAVESAM
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-010-010/217-A
(Vagaikulam)
|
2926002000NRG23080720220689816
|
09/07/2022
|
Malliga
|
2926002WL034106
|
Malliga
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-010/244-A
(Vagaikulam)
|
2926002000NRG23080720220689817
|
09/07/2022
|
Muthammal
|
2926002WL034106
|
Muthammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/258-A
(Vagaikulam)
|
2926002000NRG23080720220689818
|
09/07/2022
|
Jeyakumari
|
2926002WL034106
|
Jeyakumari
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakumari
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/374-A
(Vagaikulam)
|
2926002000NRG23080720220689819
|
09/07/2022
|
Sornam
|
2926002WL034106
|
Sornam
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sornam
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/384-A
(Vagaikulam)
|
2926002000NRG23080720220689820
|
09/07/2022
|
Poomari
|
2926002WL034106
|
Poomari
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poomari
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/388-A
(Vagaikulam)
|
2926002000NRG23080720220689822
|
09/07/2022
|
MALLIGA
|
2926002WL034106
|
MALLIGA
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-010-010/388-A
(Vagaikulam)
|
2926002000NRG23080720220689821
|
09/07/2022
|
Subbiramaniyan
|
2926002WL034106
|
Subbiramaniyan
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbiramaniyan
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-010-010/4-A
(Vagaikulam)
|
2926002000NRG23080720220689823
|
09/07/2022
|
E.Kanapathi
|
2926002WL034106
|
E.Kanapathi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.Kanapathi
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/401-B
(Vagaikulam)
|
2926002000NRG23080720220689824
|
09/07/2022
|
Thuraiyammal
|
2926002WL034106
|
Thuraiyammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thuraiyammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-010-010/406-A
(Vagaikulam)
|
2926002000NRG23080720220689825
|
09/07/2022
|
mariyammal
|
2926002WL034106
|
mariyammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-010-010/414-A
(Vagaikulam)
|
2926002000NRG23080720220689826
|
09/07/2022
|
saraswathi
|
2926002WL034106
|
saraswathi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/459-A
(Vagaikulam)
|
2926002000NRG23080720220689828
|
09/07/2022
|
ESAKKIAMMAL
|
2926002WL034106
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/5-A
(Vagaikulam)
|
2926002000NRG23080720220689829
|
09/07/2022
|
Muthulakshmi
|
2926002WL034106
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/510-A
(Vagaikulam)
|
2926002000NRG23080720220689830
|
09/07/2022
|
Iyyammal
|
2926002WL034106
|
Iyyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-010-010/523-A
(Vagaikulam)
|
2926002000NRG23080720220689831
|
09/07/2022
|
Thangeshwari
|
2926002WL034106
|
Thangeshwari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangeshwari
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/531-A
(Vagaikulam)
|
2926002000NRG23080720220689832
|
09/07/2022
|
Inthira
|
2926002WL034106
|
Inthira
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Inthira
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/533-A
(Vagaikulam)
|
2926002000NRG23080720220689833
|
09/07/2022
|
USHA
|
2926002WL034106
|
USHA
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/536-A
(Vagaikulam)
|
2926002000NRG23080720220689834
|
09/07/2022
|
Latha
|
2926002WL034106
|
Latha
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/537-A
(Vagaikulam)
|
2926002000NRG23080720220689835
|
09/07/2022
|
Amutha
|
2926002WL034106
|
Amutha
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-010-010/538-A
(Vagaikulam)
|
2926002000NRG23080720220689836
|
09/07/2022
|
Iyammal
|
2926002WL034106
|
Iyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-010-010/568-B
(Vagaikulam)
|
2926002000NRG23080720220689838
|
09/07/2022
|
maharasi
|
2926002WL034106
|
maharasi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
maharasi
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/568-B
(Vagaikulam)
|
2926002000NRG23080720220689837
|
09/07/2022
|
Mariappan
|
2926002WL034106
|
Mariappan
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-010-010/643-A
(Vagaikulam)
|
2926002000NRG23080720220689839
|
09/07/2022
|
Pakkiyavathi
|
2926002WL034106
|
Pakkiyavathi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/656-A
(Vagaikulam)
|
2926002000NRG23080720220689840
|
09/07/2022
|
Mala
|
2926002WL034106
|
Mala
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/694-A
(Vagaikulam)
|
2926002000NRG23080720220689841
|
09/07/2022
|
Sumathi
|
2926002WL034106
|
Sumathi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/695-A
(Vagaikulam)
|
2926002000NRG23080720220689842
|
09/07/2022
|
Usha
|
2926002WL034106
|
Usha
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-010-010/698-A
(Vagaikulam)
|
2926002000NRG23080720220689843
|
09/07/2022
|
Kalaiselvi
|
2926002WL034106
|
Kalaiselvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/710-A
(Vagaikulam)
|
2926002000NRG23080720220689844
|
09/07/2022
|
Viajayalakshmi
|
2926002WL034106
|
Viajayalakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viajayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/720-A
(Vagaikulam)
|
2926002000NRG23080720220689845
|
09/07/2022
|
Karpagam
|
2926002WL034106
|
Karpagam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-010-010/747-A
(Vagaikulam)
|
2926002000NRG23080720220689847
|
09/07/2022
|
Murugan
|
2926002WL034106
|
Murugan
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/747-A
(Vagaikulam)
|
2926002000NRG23080720220689846
|
09/07/2022
|
Pitchammal
|
2926002WL034106
|
Pitchammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-010-010/771-A
(Vagaikulam)
|
2926002000NRG23080720220689848
|
09/07/2022
|
uchimahali
|
2926002WL034106
|
uchimahali
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326327
|
|
uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-010-010/779-A
(Vagaikulam)
|
2926002000NRG23080720220689849
|
09/07/2022
|
Agnimadathi
|
2926002WL034106
|
Agnimadathi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Agnimadathi
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-010-010/844-A
(Vagaikulam)
|
2926002000NRG23080720220689851
|
09/07/2022
|
Muppidathi
|
2926002WL034106
|
Muppidathi
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/934-A
(Vagaikulam)
|
2926002000NRG23080720220689852
|
09/07/2022
|
CHITRA
|
2926002WL034106
|
CHITRA
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-010-010/959-A
(Vagaikulam)
|
2926002000NRG23080720220689853
|
09/07/2022
|
Lakshmi
|
2926002WL034106
|
Lakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-010-010/964-A
(Vagaikulam)
|
2926002000NRG23080720220689854
|
09/07/2022
|
S. Saraswathy
|
2926002WL034106
|
S. Saraswathy
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59486
|
59486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59486
|
59486
|
|
|
|
|
|
|
|