|
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-26-002-030-030/1-A
(Kanarpatti)
|
2926002000NRG23051220221803912
|
05/12/2022
|
A. Padmini
|
2926002WL080400
|
A. Padmini
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
A. Padmini
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-030-030/108-A
(Kanarpatti)
|
2926002000NRG23051220221803913
|
05/12/2022
|
S.Leela
|
2926002WL080400
|
S.Leela
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/132-A
(Kanarpatti)
|
2926002000NRG23051220221803915
|
05/12/2022
|
O. Anna marial
|
2926002WL080400
|
O. Anna marial
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
O. Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/133-A
(Kanarpatti)
|
2926002000NRG23051220221803916
|
05/12/2022
|
S. Glori
|
2926002WL080400
|
S. Glori
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
S. Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/151-A
(Kanarpatti)
|
2926002000NRG23051220221803917
|
05/12/2022
|
M.Annal
|
2926002WL080400
|
M.Annal
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23051220221803918
|
05/12/2022
|
M.Mari
|
2926002WL080400
|
M.Mari
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/159-A
(Kanarpatti)
|
2926002000NRG23051220221803919
|
05/12/2022
|
T. Ravi basdin
|
2926002WL080400
|
T. Ravi basdin
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255225
|
|
T. Ravi basdin
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/161-A
(Kanarpatti)
|
2926002000NRG23051220221803920
|
05/12/2022
|
A.Jeyaseeli
|
2926002WL080400
|
A.Jeyaseeli
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/171-A
(Kanarpatti)
|
2926002000NRG23051220221803921
|
05/12/2022
|
D.Prema
|
2926002WL080400
|
D.Prema
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-030-030/179-A
(Kanarpatti)
|
2926002000NRG23051220221803922
|
05/12/2022
|
A.Packia Thai
|
2926002WL080400
|
A.Packia Thai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Packia Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-030-030/183-A
(Kanarpatti)
|
2926002000NRG23051220221803923
|
05/12/2022
|
A.Yogavasagam
|
2926002WL080400
|
A.Yogavasagam
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Yogavasagam
|
BANK OF INDIA(508505)
|
|
12
|
MANUR
|
TN-26-002-030-030/185-A
(Kanarpatti)
|
2926002000NRG23051220221803924
|
05/12/2022
|
P. Petchiammal
|
2926002WL080400
|
P. Petchiammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23051220221803925
|
05/12/2022
|
P.Muthukani
|
2926002WL080400
|
P.Muthukani
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23051220221803926
|
05/12/2022
|
K.Hanet Selvarani
|
2926002WL080400
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-030-030/20-A
(Kanarpatti)
|
2926002000NRG23051220221803927
|
05/12/2022
|
P. Pushpam
|
2926002WL080400
|
P. Pushpam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-030-030/204-A
(Kanarpatti)
|
2926002000NRG23051220221803928
|
05/12/2022
|
D.Mangalam
|
2926002WL080400
|
D.Mangalam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
D.Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/210-A
(Kanarpatti)
|
2926002000NRG23051220221803929
|
05/12/2022
|
A.Anthony Ammal
|
2926002WL080400
|
A.Anthony Ammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-030-030/219-A
(Kanarpatti)
|
2926002000NRG23051220221803930
|
05/12/2022
|
P.Theivanai
|
2926002WL080400
|
P.Theivanai
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-030-030/22-A
(Kanarpatti)
|
2926002000NRG23051220221803931
|
05/12/2022
|
J. Samathanam
|
2926002WL080400
|
J. Samathanam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
J. Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-030-030/222-A
(Kanarpatti)
|
2926002000NRG23051220221803932
|
05/12/2022
|
J. Pushpam
|
2926002WL080400
|
J. Pushpam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
J. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-030-030/224-A
(Kanarpatti)
|
2926002000NRG23051220221803933
|
05/12/2022
|
S.Juliet
|
2926002WL080400
|
S.Juliet
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Juliet
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23051220221803935
|
05/12/2022
|
Y.Mariasavriammal
|
2926002WL080400
|
Y.Mariasavriammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Y.Mariasavriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23051220221803934
|
05/12/2022
|
Y.Yovaan
|
2926002WL080400
|
Y.Yovaan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Y.Yovaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-030-030/240-A
(Kanarpatti)
|
2926002000NRG23051220221803936
|
05/12/2022
|
A. Eesakku
|
2926002WL080400
|
A. Eesakku
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
A. Eesakku
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-030-030/247-A
(Kanarpatti)
|
2926002000NRG23051220221803937
|
05/12/2022
|
A.Pappa
|
2926002WL080400
|
A.Pappa
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-030-030/258-A
(Kanarpatti)
|
2926002000NRG23051220221803938
|
05/12/2022
|
A.Chandral
|
2926002WL080400
|
A.Chandral
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-030-030/269-A
(Kanarpatti)
|
2926002000NRG23051220221803939
|
05/12/2022
|
Abiraham Lingan
|
2926002WL080400
|
Abiraham Lingan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Abiraham Lingan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-030-030/27-A
(Kanarpatti)
|
2926002000NRG23051220221803940
|
05/12/2022
|
S.Elezabeth
|
2926002WL080400
|
S.Elezabeth
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-030-030/273-B
(Kanarpatti)
|
2926002000NRG23051220221803941
|
05/12/2022
|
M. Roslin
|
2926002WL080400
|
M. Roslin
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-030-030/278-A
(Kanarpatti)
|
2926002000NRG23051220221803942
|
05/12/2022
|
S.Nesamani
|
2926002WL080400
|
S.Nesamani
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Nesamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-030-030/293-A
(Kanarpatti)
|
2926002000NRG23051220221803943
|
05/12/2022
|
C.Janova
|
2926002WL080400
|
C.Janova
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-030-030/322-A
(Kanarpatti)
|
2926002000NRG23051220221803945
|
05/12/2022
|
Y.Chandral
|
2926002WL080400
|
Y.Chandral
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Y.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-030-030/325-A
(Kanarpatti)
|
2926002000NRG23051220221803946
|
05/12/2022
|
P.Ganapackiam
|
2926002WL080400
|
P.Ganapackiam
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Ganapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-030-030/330-A
(Kanarpatti)
|
2926002000NRG23051220221803947
|
05/12/2022
|
Y. Maria sundari
|
2926002WL080400
|
Y. Maria sundari
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Y. Maria sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-030-030/339-A
(Kanarpatti)
|
2926002000NRG23051220221803948
|
05/12/2022
|
P. Subbulakshmi
|
2926002WL080400
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-030-030/340-A
(Kanarpatti)
|
2926002000NRG23051220221803949
|
05/12/2022
|
P.Poomari
|
2926002WL080400
|
P.Poomari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-030-030/369-A
(Kanarpatti)
|
2926002000NRG23051220221803951
|
05/12/2022
|
J.Stella
|
2926002WL080400
|
J.Stella
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-030-030/374-A
(Kanarpatti)
|
2926002000NRG23051220221803952
|
05/12/2022
|
S.Theivani
|
2926002WL080400
|
S.Theivani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Theivani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/383-A
(Kanarpatti)
|
2926002000NRG23051220221803953
|
05/12/2022
|
P.Ranjitham
|
2926002WL080400
|
P.Ranjitham
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-030-030/397-A
(Kanarpatti)
|
2926002000NRG23051220221803954
|
05/12/2022
|
A.CHELLAMMAL
|
2926002WL080400
|
A.CHELLAMMAL
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-030-030/413-A
(Kanarpatti)
|
2926002000NRG23051220221803955
|
05/12/2022
|
V.VEERALAKSHMI
|
2926002WL080400
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-030-030/420-A
(Kanarpatti)
|
2926002000NRG23051220221803957
|
05/12/2022
|
A.KALA
|
2926002WL080400
|
A.KALA
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-030-030/43-A
(Kanarpatti)
|
2926002000NRG23051220221803958
|
05/12/2022
|
P.Manohara
|
2926002WL080400
|
P.Manohara
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Manohara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-030-030/432-A
(Kanarpatti)
|
2926002000NRG23051220221803959
|
05/12/2022
|
muthulakshmi
|
2926002WL080400
|
muthulakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-030-030/44-A
(Kanarpatti)
|
2926002000NRG23051220221803960
|
05/12/2022
|
M. Prema
|
2926002WL080400
|
M. Prema
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-030-030/444-A
(Kanarpatti)
|
2926002000NRG23051220221803962
|
05/12/2022
|
R.Helan rani
|
2926002WL080400
|
R.Helan rani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Helan rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-030-030/445-A
(Kanarpatti)
|
2926002000NRG23051220221803963
|
05/12/2022
|
E.Pakkiya mani
|
2926002WL080400
|
E.Pakkiya mani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
E.Pakkiya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-030-030/500-A
(Kanarpatti)
|
2926002000NRG23051220221803966
|
05/12/2022
|
chanthira
|
2926002WL080400
|
chanthira
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-030-030/504-A
(Kanarpatti)
|
2926002000NRG23051220221803967
|
05/12/2022
|
pani matha
|
2926002WL080400
|
pani matha
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
pani matha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/508-A
(Kanarpatti)
|
2926002000NRG23051220221803968
|
05/12/2022
|
selvamani
|
2926002WL080400
|
selvamani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-030-030/510-A
(Kanarpatti)
|
2926002000NRG23051220221803969
|
05/12/2022
|
inparaj
|
2926002WL080400
|
inparaj
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
inparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-030-030/67-B
(Kanarpatti)
|
2926002000NRG23051220221803977
|
05/12/2022
|
M. Thasakumari
|
2926002WL080400
|
M. Thasakumari
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Thasakumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-030-030/81-A
(Kanarpatti)
|
2926002000NRG23051220221803979
|
05/12/2022
|
C.Ebanezar Savariammal
|
2926002WL080400
|
C.Ebanezar Savariammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Ebanezar Savariammal
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-030-030/91-A
(Kanarpatti)
|
2926002000NRG23051220221803980
|
05/12/2022
|
J. Leela
|
2926002WL080400
|
J. Leela
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
J. Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-030-030/95-A
(Kanarpatti)
|
2926002000NRG23051220221803981
|
05/12/2022
|
E.Pushpam
|
2926002WL080400
|
E.Pushpam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
E.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45498
|
45498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45498
|
45498
|
|
|
|
|
|
|
|