|
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)
|
2926002000NRG23130820221045240
|
13/08/2022
|
SELVI
|
2926002WL050439
|
SELVI
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1004-A
(Vagaikulam)
|
2926002000NRG23130820221045241
|
13/08/2022
|
K. Selvi
|
2926002WL050439
|
K. Selvi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Selvi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1024-A
(Vagaikulam)
|
2926002000NRG23130820221045242
|
13/08/2022
|
Shanthi
|
2926002WL050439
|
Shanthi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-004/1039-A
(Vagaikulam)
|
2926002000NRG23130820221045243
|
13/08/2022
|
karthika
|
2926002WL050439
|
karthika
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
karthika
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-004/1042-A
(Vagaikulam)
|
2926002000NRG23130820221045244
|
13/08/2022
|
ulakammal
|
2926002WL050439
|
ulakammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ulakammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-004/1044-A
(Vagaikulam)
|
2926002000NRG23130820221045245
|
13/08/2022
|
Annalashzmi
|
2926002WL050439
|
Annalashzmi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalashzmi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-004/1049-A
(Vagaikulam)
|
2926002000NRG23130820221045246
|
13/08/2022
|
MUNIYAMMAL
|
2926002WL050439
|
MUNIYAMMAL
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-004/1067-A
(Vagaikulam)
|
2926002000NRG23130820221045247
|
13/08/2022
|
nallammal
|
2926002WL050439
|
nallammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
nallammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-004/1079-A
(Vagaikulam)
|
2926002000NRG23130820221045249
|
13/08/2022
|
mariyammal
|
2926002WL050439
|
mariyammal
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-004/1082-A
(Vagaikulam)
|
2926002000NRG23130820221045250
|
13/08/2022
|
selvi
|
2926002WL050439
|
selvi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-004/1083-A
(Vagaikulam)
|
2926002000NRG23130820221045251
|
13/08/2022
|
prema
|
2926002WL050439
|
prema
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
prema
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-004/1097-A
(Vagaikulam)
|
2926002000NRG23130820221045252
|
13/08/2022
|
petchiyammal
|
2926002WL050439
|
petchiyammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
petchiyammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-004/1105-A
(Vagaikulam)
|
2926002000NRG23130820221045253
|
13/08/2022
|
lalitha
|
2926002WL050439
|
lalitha
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
lalitha
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-004/1111-A
(Vagaikulam)
|
2926002000NRG23130820221045255
|
13/08/2022
|
Lashkmi
|
2926002WL050439
|
Lashkmi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lashkmi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-004/1114-A
(Vagaikulam)
|
2926002000NRG23130820221045256
|
13/08/2022
|
prema
|
2926002WL050439
|
prema
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
prema
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-010-004/1140-A
(Vagaikulam)
|
2926002000NRG23130820221045257
|
13/08/2022
|
vera laskhmi
|
2926002WL050439
|
vera laskhmi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
vera laskhmi
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-004/1173-A
(Vagaikulam)
|
2926002000NRG23130820221045259
|
13/08/2022
|
sudaliyammal
|
2926002WL050439
|
sudaliyammal
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
sudaliyammal
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-004/1174-A
(Vagaikulam)
|
2926002000NRG23130820221045260
|
13/08/2022
|
kuththalammal
|
2926002WL050439
|
kuththalammal
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuththalammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-004/1176-A
(Vagaikulam)
|
2926002000NRG23130820221045261
|
13/08/2022
|
sangarammal
|
2926002WL050439
|
sangarammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-010-004/1177-A
(Vagaikulam)
|
2926002000NRG23130820221045262
|
13/08/2022
|
veilunthall
|
2926002WL050439
|
veilunthall
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
veilunthall
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-004/786-A
(Vagaikulam)
|
2926002000NRG23130820221045270
|
13/08/2022
|
Anantha jothi
|
2926002WL050439
|
Anantha jothi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anantha jothi
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-010/130-A
(Vagaikulam)
|
2926002000NRG23130820221045271
|
13/08/2022
|
latha
|
2926002WL050439
|
latha
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
latha
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-010-010/163-A
(Vagaikulam)
|
2926002000NRG23130820221045272
|
13/08/2022
|
PALAVESAM
|
2926002WL050439
|
PALAVESAM
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALAVESAM
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-010/217-A
(Vagaikulam)
|
2926002000NRG23130820221045273
|
13/08/2022
|
Malliga
|
2926002WL050439
|
Malliga
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/244-A
(Vagaikulam)
|
2926002000NRG23130820221045274
|
13/08/2022
|
Muthammal
|
2926002WL050439
|
Muthammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/374-A
(Vagaikulam)
|
2926002000NRG23130820221045275
|
13/08/2022
|
Sornam
|
2926002WL050439
|
Sornam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/384-A
(Vagaikulam)
|
2926002000NRG23130820221045276
|
13/08/2022
|
Poomari
|
2926002WL050439
|
Poomari
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomari
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/388-A
(Vagaikulam)
|
2926002000NRG23130820221045278
|
13/08/2022
|
MALLIGA
|
2926002WL050439
|
MALLIGA
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
MANUR
|
TN-26-002-010-010/388-A
(Vagaikulam)
|
2926002000NRG23130820221045277
|
13/08/2022
|
Subbiramaniyan
|
2926002WL050439
|
Subbiramaniyan
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbiramaniyan
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-010-010/4-A
(Vagaikulam)
|
2926002000NRG23130820221045279
|
13/08/2022
|
E.Kanapathi
|
2926002WL050439
|
E.Kanapathi
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Kanapathi
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/401-B
(Vagaikulam)
|
2926002000NRG23130820221045280
|
13/08/2022
|
Thuraiyammal
|
2926002WL050439
|
Thuraiyammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thuraiyammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-010-010/406-A
(Vagaikulam)
|
2926002000NRG23130820221045281
|
13/08/2022
|
mariyammal
|
2926002WL050439
|
mariyammal
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-010-010/414-A
(Vagaikulam)
|
2926002000NRG23130820221045282
|
13/08/2022
|
saraswathi
|
2926002WL050439
|
saraswathi
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/459-A
(Vagaikulam)
|
2926002000NRG23130820221045283
|
13/08/2022
|
ESAKKIAMMAL
|
2926002WL050439
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/466-A
(Vagaikulam)
|
2926002000NRG23130820221045284
|
13/08/2022
|
M. Sankarammal
|
2926002WL050439
|
M. Sankarammal
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Sankarammal
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/5-A
(Vagaikulam)
|
2926002000NRG23130820221045285
|
13/08/2022
|
Muthulakshmi
|
2926002WL050439
|
Muthulakshmi
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-010-010/510-A
(Vagaikulam)
|
2926002000NRG23130820221045286
|
13/08/2022
|
Iyyammal
|
2926002WL050439
|
Iyyammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/523-A
(Vagaikulam)
|
2926002000NRG23130820221045288
|
13/08/2022
|
Thangeshwari
|
2926002WL050439
|
Thangeshwari
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangeshwari
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/531-A
(Vagaikulam)
|
2926002000NRG23130820221045289
|
13/08/2022
|
Inthira
|
2926002WL050439
|
Inthira
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inthira
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/533-A
(Vagaikulam)
|
2926002000NRG23130820221045290
|
13/08/2022
|
USHA
|
2926002WL050439
|
USHA
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/536-A
(Vagaikulam)
|
2926002000NRG23130820221045291
|
13/08/2022
|
Latha
|
2926002WL050439
|
Latha
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-010-010/537-A
(Vagaikulam)
|
2926002000NRG23130820221045292
|
13/08/2022
|
Amutha
|
2926002WL050439
|
Amutha
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-010-010/538-A
(Vagaikulam)
|
2926002000NRG23130820221045293
|
13/08/2022
|
Iyammal
|
2926002WL050439
|
Iyammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Iyammal
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/568-B
(Vagaikulam)
|
2926002000NRG23130820221045294
|
13/08/2022
|
maharasi
|
2926002WL050439
|
maharasi
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
maharasi
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-010-010/628-A
(Vagaikulam)
|
2926002000NRG23130820221045295
|
13/08/2022
|
Prema
|
2926002WL050439
|
Prema
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/643-A
(Vagaikulam)
|
2926002000NRG23130820221045296
|
13/08/2022
|
Pakkiyavathi
|
2926002WL050439
|
Pakkiyavathi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyavathi
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/656-A
(Vagaikulam)
|
2926002000NRG23130820221045297
|
13/08/2022
|
Mala
|
2926002WL050439
|
Mala
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/695-A
(Vagaikulam)
|
2926002000NRG23130820221045299
|
13/08/2022
|
Usha
|
2926002WL050439
|
Usha
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-010-010/710-A
(Vagaikulam)
|
2926002000NRG23130820221045300
|
13/08/2022
|
Viajayalakshmi
|
2926002WL050439
|
Viajayalakshmi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viajayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/720-A
(Vagaikulam)
|
2926002000NRG23130820221045301
|
13/08/2022
|
Karpagam
|
2926002WL050439
|
Karpagam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/747-A
(Vagaikulam)
|
2926002000NRG23130820221045303
|
13/08/2022
|
Murugan
|
2926002WL050439
|
Murugan
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-010-010/747-A
(Vagaikulam)
|
2926002000NRG23130820221045302
|
13/08/2022
|
Pitchammal
|
2926002WL050439
|
Pitchammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/771-A
(Vagaikulam)
|
2926002000NRG23130820221045304
|
13/08/2022
|
uchimahali
|
2926002WL050439
|
uchimahali
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-010-010/779-A
(Vagaikulam)
|
2926002000NRG23130820221045305
|
13/08/2022
|
Agnimadathi
|
2926002WL050439
|
Agnimadathi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Agnimadathi
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-010-010/820-A
(Vagaikulam)
|
2926002000NRG23130820221045306
|
13/08/2022
|
B.Arumugam
|
2926002WL050439
|
B.Arumugam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
B.Arumugam
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-010-010/844-A
(Vagaikulam)
|
2926002000NRG23130820221045307
|
13/08/2022
|
Muppidathi
|
2926002WL050439
|
Muppidathi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/940-A
(Vagaikulam)
|
2926002000NRG23130820221045308
|
13/08/2022
|
PARVATHIAMMAL
|
2926002WL050439
|
PARVATHIAMMAL
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-010-010/959-A
(Vagaikulam)
|
2926002000NRG23130820221045309
|
13/08/2022
|
Lakshmi
|
2926002WL050439
|
Lakshmi
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55685
|
55685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55685
|
55685
|
|
|
|
|
|
|
|