|
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-26-002-017-017/100-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790260
|
17/07/2022
|
Ramalakshmi
|
2926002WL038616
|
Ramalakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/101-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790261
|
17/07/2022
|
Malliga
|
2926002WL038616
|
Malliga
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/110-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790262
|
17/07/2022
|
Esakkiammal
|
2926002WL038616
|
Esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/122-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790263
|
17/07/2022
|
Pramu
|
2926002WL038616
|
Pramu
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pramu
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/130-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790264
|
17/07/2022
|
Subbulakshmi
|
2926002WL038616
|
Subbulakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-017-017/131-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790265
|
17/07/2022
|
Auvdaiamma
|
2926002WL038616
|
Auvdaiamma
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Auvdaiamma
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/133-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790267
|
17/07/2022
|
Selvakumari
|
2926002WL038616
|
Selvakumari
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-017-017/133-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790266
|
17/07/2022
|
Sivanammal
|
2926002WL038616
|
Sivanammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/153-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790268
|
17/07/2022
|
Esakkiammal
|
2926002WL038616
|
Esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/155-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790269
|
17/07/2022
|
Muthulakshmi
|
2926002WL038616
|
Muthulakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/156-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790270
|
17/07/2022
|
Seethalaxmi
|
2926002WL038616
|
Seethalaxmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethalaxmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-017-017/158-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790271
|
17/07/2022
|
Sankarammal
|
2926002WL038616
|
Sankarammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/182-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790272
|
17/07/2022
|
S.Janaki
|
2926002WL038616
|
S.Janaki
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Janaki
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-017-017/198-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790273
|
17/07/2022
|
Rani
|
2926002WL038616
|
Rani
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-017-017/210-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790274
|
17/07/2022
|
Nangaiyarsi
|
2926002WL038616
|
Nangaiyarsi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Nangaiyarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-017-017/212-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790275
|
17/07/2022
|
Prema
|
2926002WL038616
|
Prema
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-017-017/219-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790276
|
17/07/2022
|
Subbulakshmi
|
2926002WL038616
|
Subbulakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-017-017/221-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790277
|
17/07/2022
|
Lakshmi
|
2926002WL038616
|
Lakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-017-017/222-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790278
|
17/07/2022
|
Chinnamuthu
|
2926002WL038616
|
Chinnamuthu
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnamuthu
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-017-017/277-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790279
|
17/07/2022
|
Karbagam
|
2926002WL038616
|
Karbagam
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-017-017/290-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790280
|
17/07/2022
|
Esakkiammal
|
2926002WL038616
|
Esakkiammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-017-017/294-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790281
|
17/07/2022
|
Mariammal
|
2926002WL038616
|
Mariammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-017-017/381-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790282
|
17/07/2022
|
Ramalakshmi
|
2926002WL038616
|
Ramalakshmi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-017-017/384-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790283
|
17/07/2022
|
Ganapathiammal
|
2926002WL038616
|
Ganapathiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ganapathiammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-017-017/401-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790284
|
17/07/2022
|
Rajammal
|
2926002WL038616
|
Rajammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-017-017/450-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790285
|
17/07/2022
|
V.Chellammal
|
2926002WL038616
|
V.Chellammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Chellammal
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-017-017/454-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790286
|
17/07/2022
|
Kalliyammal
|
2926002WL038616
|
Kalliyammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-017-017/456-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790287
|
17/07/2022
|
Kanniyammal
|
2926002WL038616
|
Kanniyammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-017-017/457-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790288
|
17/07/2022
|
Kuttiyamma
|
2926002WL038616
|
Kuttiyamma
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-017-017/466-a
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790289
|
17/07/2022
|
Rajeswari
|
2926002WL038616
|
Rajeswari
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-017-017/471-a
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790290
|
17/07/2022
|
Thayammal
|
2926002WL038616
|
Thayammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-017-017/481-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790291
|
17/07/2022
|
T.Parvathi
|
2926002WL038616
|
T.Parvathi
|
00176
|
IDIB000A107
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
T.Parvathi
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-017-017/506-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790292
|
17/07/2022
|
P.Parvathi
|
2926002WL038616
|
P.Parvathi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Parvathi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-017-017/507-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790293
|
17/07/2022
|
P.Maharasi
|
2926002WL038616
|
P.Maharasi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Maharasi
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-017-017/51-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790294
|
17/07/2022
|
Chellammal
|
2926002WL038616
|
Chellammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-017-017/510-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790295
|
17/07/2022
|
M.Shanthi
|
2926002WL038616
|
M.Shanthi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-017-017/511-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790296
|
17/07/2022
|
K.Mariyammal
|
2926002WL038616
|
K.Mariyammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-017-017/515-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790297
|
17/07/2022
|
M.Bagavathi
|
2926002WL038616
|
M.Bagavathi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Bagavathi
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-017-017/520-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790298
|
17/07/2022
|
U.Selvi
|
2926002WL038616
|
U.Selvi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
U.Selvi
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-017-017/521-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790299
|
17/07/2022
|
P.Kalyani
|
2926002WL038616
|
P.Kalyani
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Kalyani
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-017-017/525-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790300
|
17/07/2022
|
M.Arumugam
|
2926002WL038616
|
M.Arumugam
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Arumugam
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-017-017/533-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790301
|
17/07/2022
|
M.Selvi
|
2926002WL038616
|
M.Selvi
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-017-017/54-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790302
|
17/07/2022
|
Chellammal
|
2926002WL038616
|
Chellammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-017-017/561-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790303
|
17/07/2022
|
mariammal
|
2926002WL038616
|
mariammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
mariammal
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-017-017/563-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790304
|
17/07/2022
|
kosalai
|
2926002WL038616
|
kosalai
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
kosalai
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-017-017/566-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790305
|
17/07/2022
|
Gomathisankari
|
2926002WL038616
|
Gomathisankari
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathisankari
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-017-017/585-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790306
|
17/07/2022
|
ganabathi
|
2926002WL038616
|
ganabathi
|
00176
|
IDIB000A107
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
ganabathi
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-017-017/595-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790307
|
17/07/2022
|
esakkiammal
|
2926002WL038616
|
esakkiammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
esakkiammal
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-017-017/607-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790308
|
17/07/2022
|
ponnammal
|
2926002WL038616
|
ponnammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-017-017/609-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790309
|
17/07/2022
|
kuttyammal
|
2926002WL038616
|
kuttyammal
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
kuttyammal
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-017-017/616-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790310
|
17/07/2022
|
A. Santhanammal
|
2926002WL038616
|
A. Santhanammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Santhanammal
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-017-017/635-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790311
|
17/07/2022
|
indra
|
2926002WL038616
|
indra
|
00176
|
IDIB000A107
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
indra
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-017-017/643-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790313
|
17/07/2022
|
Mariammal
|
2926002WL038616
|
Mariammal
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-017-017/644-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790314
|
17/07/2022
|
Muthu lakshmi
|
2926002WL038616
|
Muthu lakshmi
|
00176
|
IDIB000A107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-017-017/645-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790315
|
17/07/2022
|
Selvi
|
2926002WL038616
|
Selvi
|
00176
|
IDIB000A107
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANUR
|
TN-26-002-017-017/647-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790316
|
17/07/2022
|
Sundari
|
2926002WL038616
|
Sundari
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-017-017/650-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220790317
|
17/07/2022
|
Rani
|
2926002WL038616
|
Rani
|
00176
|
IDIB000A107
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57651
|
57651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57651
|
57651
|
|
|
|
|
|
|
|