|
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-26-002-041-004/278-A
(Thulukkarkulam)
|
2926002000NRG23160720220789904
|
17/07/2022
|
Sankaravadivu
|
2926002WL038609
|
Sankaravadivu
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankaravadivu
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-041-004/286-A
(Thulukkarkulam)
|
2926002000NRG23160720220789906
|
17/07/2022
|
ARUNA
|
2926002WL038609
|
ARUNA
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-041-041/11-A
(Thulukkarkulam)
|
2926002000NRG23160720220789907
|
17/07/2022
|
M.Chidambaramammal
|
2926002WL038609
|
M.Chidambaramammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Chidambaramammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-041-041/143-A
(Thulukkarkulam)
|
2926002000NRG23160720220789908
|
17/07/2022
|
S.Kalai Rani
|
2926002WL038609
|
S.Kalai Rani
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Kalai Rani
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-041-041/179-A
(Thulukkarkulam)
|
2926002000NRG23160720220789909
|
17/07/2022
|
santhanamari
|
2926002WL038609
|
santhanamari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
santhanamari
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-041-041/181-A
(Thulukkarkulam)
|
2926002000NRG23160720220789910
|
17/07/2022
|
M.MuthuRani
|
2926002WL038609
|
M.MuthuRani
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.MuthuRani
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-041-041/182-A
(Thulukkarkulam)
|
2926002000NRG23160720220789911
|
17/07/2022
|
P.Meenachi
|
2926002WL038609
|
P.Meenachi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Meenachi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-041-041/184-A
(Thulukkarkulam)
|
2926002000NRG23160720220789912
|
17/07/2022
|
S.Kamalam
|
2926002WL038609
|
S.Kamalam
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Kamalam
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-041-041/185-A
(Thulukkarkulam)
|
2926002000NRG23160720220789913
|
17/07/2022
|
E.Sundari
|
2926002WL038609
|
E.Sundari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Sundari
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-041-041/186-A
(Thulukkarkulam)
|
2926002000NRG23160720220789915
|
17/07/2022
|
N.Chithiraivadivu
|
2926002WL038609
|
N.Chithiraivadivu
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Chithiraivadivu
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-041-041/186-A
(Thulukkarkulam)
|
2926002000NRG23160720220789914
|
17/07/2022
|
T.Namasivayam
|
2926002WL038609
|
T.Namasivayam
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Namasivayam
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-041-041/187-A
(Thulukkarkulam)
|
2926002000NRG23160720220789916
|
17/07/2022
|
Subiahpillai
|
2926002WL038609
|
Subiahpillai
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subiahpillai
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-041-041/189-A
(Thulukkarkulam)
|
2926002000NRG23160720220789917
|
17/07/2022
|
Muthumalai
|
2926002WL038609
|
Muthumalai
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthumalai
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-041-041/190-A
(Thulukkarkulam)
|
2926002000NRG23160720220789918
|
17/07/2022
|
D.Kuthaalam
|
2926002WL038609
|
D.Kuthaalam
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
D.Kuthaalam
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-041-041/191-A
(Thulukkarkulam)
|
2926002000NRG23160720220789919
|
17/07/2022
|
A.Seethalakshmi
|
2926002WL038609
|
A.Seethalakshmi
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Seethalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-041-041/192-A
(Thulukkarkulam)
|
2926002000NRG23160720220789920
|
17/07/2022
|
Gomathiammal
|
2926002WL038609
|
Gomathiammal
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathiammal
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-041-041/193-A
(Thulukkarkulam)
|
2926002000NRG23160720220789921
|
17/07/2022
|
S.Pappa
|
2926002WL038609
|
S.Pappa
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Pappa
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-041-041/195-A
(Thulukkarkulam)
|
2926002000NRG23160720220789922
|
17/07/2022
|
N.Pankajavalli
|
2926002WL038609
|
N.Pankajavalli
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
N.Pankajavalli
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-041-041/196-A
(Thulukkarkulam)
|
2926002000NRG23160720220789923
|
17/07/2022
|
A.Aathimoolam
|
2926002WL038609
|
A.Aathimoolam
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
A.Aathimoolam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-041-041/20-A
(Thulukkarkulam)
|
2926002000NRG23160720220789924
|
17/07/2022
|
K.Mariammal
|
2926002WL038609
|
K.Mariammal
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-041-041/204-A
(Thulukkarkulam)
|
2926002000NRG23160720220789925
|
17/07/2022
|
A.Gomathy
|
2926002WL038609
|
A.Gomathy
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-041-041/205-A
(Thulukkarkulam)
|
2926002000NRG23160720220789926
|
17/07/2022
|
S.Lakshmi
|
2926002WL038609
|
S.Lakshmi
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-041-041/206-A
(Thulukkarkulam)
|
2926002000NRG23160720220789927
|
17/07/2022
|
E.Sarmila
|
2926002WL038609
|
E.Sarmila
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-041-041/207-A
(Thulukkarkulam)
|
2926002000NRG23160720220789928
|
17/07/2022
|
V.Selva Nayagi
|
2926002WL038609
|
V.Selva Nayagi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Selva Nayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-041-041/210-A
(Thulukkarkulam)
|
2926002000NRG23160720220789929
|
17/07/2022
|
Rama Samy
|
2926002WL038609
|
Rama Samy
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rama Samy
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-041-041/225-a
(Thulukkarkulam)
|
2926002000NRG23160720220789930
|
17/07/2022
|
Veluthai
|
2926002WL038609
|
Veluthai
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-041-041/228-A
(Thulukkarkulam)
|
2926002000NRG23160720220789931
|
17/07/2022
|
Andal
|
2926002WL038609
|
Andal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-041-041/230-A
(Thulukkarkulam)
|
2926002000NRG23160720220789932
|
17/07/2022
|
M. Parameswari
|
2926002WL038609
|
M. Parameswari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Parameswari
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-041-041/267-B
(Thulukkarkulam)
|
2926002000NRG23160720220789933
|
17/07/2022
|
Muthammal
|
2926002WL038609
|
Muthammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-041-041/268-B
(Thulukkarkulam)
|
2926002000NRG23160720220789934
|
17/07/2022
|
Lakshmi
|
2926002WL038609
|
Lakshmi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-041-041/270-A
(Thulukkarkulam)
|
2926002000NRG23160720220789935
|
17/07/2022
|
Mariappan
|
2926002WL038609
|
Mariappan
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-041-041/275-A
(Thulukkarkulam)
|
2926002000NRG23160720220789936
|
17/07/2022
|
Mariappan
|
2926002WL038609
|
Mariappan
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MANUR
|
TN-26-002-041-041/280-A
(Thulukkarkulam)
|
2926002000NRG23160720220789937
|
17/07/2022
|
Muthulakshmi
|
2926002WL038609
|
Muthulakshmi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-041-041/282-A
(Thulukkarkulam)
|
2926002000NRG23160720220789938
|
17/07/2022
|
Devi
|
2926002WL038609
|
Devi
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-041-041/302-A
(Thulukkarkulam)
|
2926002000NRG23160720220789940
|
17/07/2022
|
Petchiammal
|
2926002WL038609
|
Petchiammal
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-041-041/302-A
(Thulukkarkulam)
|
2926002000NRG23160720220789939
|
17/07/2022
|
Ramer
|
2926002WL038609
|
Ramer
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramer
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-041-041/36-A
(Thulukkarkulam)
|
2926002000NRG23160720220789941
|
17/07/2022
|
T.Sankarammal
|
2926002WL038609
|
T.Sankarammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Sankarammal
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-041-041/38-A
(Thulukkarkulam)
|
2926002000NRG23160720220789942
|
17/07/2022
|
chandra
|
2926002WL038609
|
chandra
|
00176
|
IDIB000A107
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
chandra
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-041-041/39-A
(Thulukkarkulam)
|
2926002000NRG23160720220789943
|
17/07/2022
|
M.Susirani
|
2926002WL038609
|
M.Susirani
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Susirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-041-041/43-A
(Thulukkarkulam)
|
2926002000NRG23160720220789944
|
17/07/2022
|
V.Parameswari
|
2926002WL038609
|
V.Parameswari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-041-041/44-A
(Thulukkarkulam)
|
2926002000NRG23160720220789945
|
17/07/2022
|
K. Ponnuthai
|
2926002WL038609
|
K. Ponnuthai
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
K. Ponnuthai
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-041-041/46-A
(Thulukkarkulam)
|
2926002000NRG23160720220789946
|
17/07/2022
|
K.Anthonyammal
|
2926002WL038609
|
K.Anthonyammal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Anthonyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-041-041/50-A
(Thulukkarkulam)
|
2926002000NRG23160720220789947
|
17/07/2022
|
T.Velammal
|
2926002WL038609
|
T.Velammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Velammal
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-041-041/51-A
(Thulukkarkulam)
|
2926002000NRG23160720220789948
|
17/07/2022
|
Pandiammal
|
2926002WL038609
|
Pandiammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MANUR
|
TN-26-002-041-041/52-A
(Thulukkarkulam)
|
2926002000NRG23160720220789949
|
17/07/2022
|
A.Gomathiammal
|
2926002WL038609
|
A.Gomathiammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Gomathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-041-041/53-A
(Thulukkarkulam)
|
2926002000NRG23160720220789950
|
17/07/2022
|
Krishnaveni
|
2926002WL038609
|
Krishnaveni
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-041-041/55-A
(Thulukkarkulam)
|
2926002000NRG23160720220789951
|
17/07/2022
|
M.Nallathai
|
2926002WL038609
|
M.Nallathai
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-041-041/56-A
(Thulukkarkulam)
|
2926002000NRG23160720220789952
|
17/07/2022
|
A.Sundari
|
2926002WL038609
|
A.Sundari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
A.Sundari
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-041-041/61-A
(Thulukkarkulam)
|
2926002000NRG23160720220789953
|
17/07/2022
|
E.Mookkammal
|
2926002WL038609
|
E.Mookkammal
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
E.Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-041-041/89-A
(Thulukkarkulam)
|
2926002000NRG23160720220789954
|
17/07/2022
|
Bavani
|
2926002WL038609
|
Bavani
|
00176
|
IDIB000A107
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49105
|
49105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49105
|
49105
|
|
|
|
|
|
|
|