|
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-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23210520220236515
|
23/05/2022
|
M. Sudalaimuthu Konar
|
2926002WL011280
|
M. Sudalaimuthu Konar
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Sudalaimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/124-A
(Ettankulam)
|
2926002000NRG23210520220236516
|
23/05/2022
|
M. Mariammal
|
2926002WL011280
|
M. Mariammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-023-023/136-A
(Ettankulam)
|
2926002000NRG23210520220236517
|
23/05/2022
|
S.Nallathai
|
2926002WL011280
|
S.Nallathai
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23210520220236518
|
23/05/2022
|
K. Madasamy Devar
|
2926002WL011280
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/147-A
(Ettankulam)
|
2926002000NRG23210520220236519
|
23/05/2022
|
M. Muniyasamy
|
2926002WL011280
|
M. Muniyasamy
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23210520220236520
|
23/05/2022
|
S. Vembu
|
2926002WL011280
|
S. Vembu
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/284-A
(Ettankulam)
|
2926002000NRG23210520220236521
|
23/05/2022
|
S. Sakkammal
|
2926002WL011280
|
S. Sakkammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Sakkammal
|
CANARA BANK(508532)
|
|
8
|
MANUR
|
TN-26-002-023-023/290-A
(Ettankulam)
|
2926002000NRG23210520220236522
|
23/05/2022
|
S. Boolammal
|
2926002WL011280
|
S. Boolammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Boolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/319-A
(Ettankulam)
|
2926002000NRG23210520220236523
|
23/05/2022
|
V. Vembu
|
2926002WL011280
|
V. Vembu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. Vembu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23210520220236524
|
23/05/2022
|
E. Sudalai Muthu Konar
|
2926002WL011280
|
E. Sudalai Muthu Konar
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
E. Sudalai Muthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/347-A
(Ettankulam)
|
2926002000NRG23210520220236525
|
23/05/2022
|
V. Muthu
|
2926002WL011280
|
V. Muthu
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/367-A
(Ettankulam)
|
2926002000NRG23210520220236526
|
23/05/2022
|
V. Perumathaal
|
2926002WL011280
|
V. Perumathaal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. Perumathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/369-A
(Ettankulam)
|
2926002000NRG23210520220236527
|
23/05/2022
|
Vembu
|
2926002WL011280
|
Vembu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/410-A
(Ettankulam)
|
2926002000NRG23210520220236528
|
23/05/2022
|
S. Esakkiyammal
|
2926002WL011280
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/414-A
(Ettankulam)
|
2926002000NRG23210520220236529
|
23/05/2022
|
P. Subbulakshmi
|
2926002WL011280
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/417-A
(Ettankulam)
|
2926002000NRG23210520220236530
|
23/05/2022
|
C.ARUMUGATHAMMAL
|
2926002WL011280
|
C.ARUMUGATHAMMAL
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/420-A
(Ettankulam)
|
2926002000NRG23210520220236531
|
23/05/2022
|
G. Chellammal
|
2926002WL011280
|
G. Chellammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23210520220236533
|
23/05/2022
|
M. Meryammal
|
2926002WL011280
|
M. Meryammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/427-A
(Ettankulam)
|
2926002000NRG23210520220236534
|
23/05/2022
|
M.Arumugathai
|
2926002WL011280
|
M.Arumugathai
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23210520220236535
|
23/05/2022
|
GANESAN
|
2926002WL011280
|
GANESAN
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/453-A
(Ettankulam)
|
2926002000NRG23210520220236536
|
23/05/2022
|
K.ESAKKIAMMAL
|
2926002WL011280
|
K.ESAKKIAMMAL
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/458-A
(Ettankulam)
|
2926002000NRG23210520220236537
|
23/05/2022
|
S.SANTHANAMARI
|
2926002WL011280
|
S.SANTHANAMARI
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/471-A
(Ettankulam)
|
2926002000NRG23210520220236538
|
23/05/2022
|
Mokkammal
|
2926002WL011280
|
Mokkammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23210520220236540
|
23/05/2022
|
S. Esakkimuthu
|
2926002WL011280
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/505-A
(Ettankulam)
|
2926002000NRG23210520220236541
|
23/05/2022
|
Jaya
|
2926002WL011280
|
Jaya
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/507-A
(Ettankulam)
|
2926002000NRG23210520220236542
|
23/05/2022
|
Vembu
|
2926002WL011280
|
Vembu
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23210520220236543
|
23/05/2022
|
M. Arumugam
|
2926002WL011280
|
M. Arumugam
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-023-023/511-A
(Ettankulam)
|
2926002000NRG23210520220236545
|
23/05/2022
|
Ramalakshmi
|
2926002WL011280
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23210520220236546
|
23/05/2022
|
Abirami
|
2926002WL011280
|
Abirami
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/524-A
(Ettankulam)
|
2926002000NRG23210520220236547
|
23/05/2022
|
Kirushnammal
|
2926002WL011280
|
Kirushnammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/527-A
(Ettankulam)
|
2926002000NRG23210520220236548
|
23/05/2022
|
Jaya
|
2926002WL011280
|
Jaya
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23210520220236549
|
23/05/2022
|
E. Kaliyammal
|
2926002WL011280
|
E. Kaliyammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
E. Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-023-023/549-A
(Ettankulam)
|
2926002000NRG23210520220236550
|
23/05/2022
|
Papathi
|
2926002WL011280
|
Papathi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/57-A
(Ettankulam)
|
2926002000NRG23210520220236554
|
23/05/2022
|
M. Seethalakshmi
|
2926002WL011280
|
M. Seethalakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M. Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-023-023/588-A
(Ettankulam)
|
2926002000NRG23210520220236555
|
23/05/2022
|
Jeya kani
|
2926002WL011280
|
Jeya kani
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya kani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/59-A
(Ettankulam)
|
2926002000NRG23210520220236556
|
23/05/2022
|
S. Susila
|
2926002WL011280
|
S. Susila
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23210520220236557
|
23/05/2022
|
JEYALAKSHMI
|
2926002WL011280
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23210520220236559
|
23/05/2022
|
M.Mahalakshmi
|
2926002WL011280
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
39
|
MANUR
|
TN-26-002-023-023/631-A
(Ettankulam)
|
2926002000NRG23210520220236562
|
23/05/2022
|
Narayanan
|
2926002WL011280
|
Narayanan
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23210520220236563
|
23/05/2022
|
L.Susila
|
2926002WL011280
|
L.Susila
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23210520220236564
|
23/05/2022
|
M.Sornam
|
2926002WL011280
|
M.Sornam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/67-A
(Ettankulam)
|
2926002000NRG23210520220236567
|
23/05/2022
|
K. Velammal
|
2926002WL011280
|
K. Velammal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23210520220236570
|
23/05/2022
|
S. Sudalaimuthu
|
2926002WL011280
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
31/05/2022
|
|
036402979
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23210520220236573
|
23/05/2022
|
C. Raja Gopal
|
2926002WL011280
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
01/06/2022
|
|
036402979
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23210520220236574
|
23/05/2022
|
G. Ponnuthai
|
2926002WL011280
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23210520220236575
|
23/05/2022
|
S. Vellathai
|
2926002WL011280
|
S. Vellathai
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23210520220236576
|
23/05/2022
|
K. Rakkammal
|
2926002WL011280
|
K. Rakkammal
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
01/06/2022
|
|
036402979
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23210520220236577
|
23/05/2022
|
N. Sudali
|
2926002WL011280
|
N. Sudali
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23210520220236578
|
23/05/2022
|
S. Vembu Konar
|
2926002WL011280
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23210520220236579
|
23/05/2022
|
V. Packiya Lakshmi
|
2926002WL011280
|
V. Packiya Lakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
V. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23210520220236581
|
23/05/2022
|
A. Meenammal
|
2926002WL011280
|
A. Meenammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/99-A
(Ettankulam)
|
2926002000NRG23210520220236582
|
23/05/2022
|
G. Vembu
|
2926002WL011280
|
G. Vembu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
01/06/2022
|
|
036402979
|
|
G. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57337
|
57337
|
|
|
|
|
|
|
|
|
53
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23210520220236560
|
23/05/2022
|
Esakkimala
|
2926002WL011280
|
Esakkimala
|
00415
|
SBIN0070922
|
1075
|
1075
|
Processed
|
01/06/2022
|
|
036402979
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58412
|
58412
|
|
|
|
|
|
|
|