|
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-26-002-022-022/104-A
(Pudur)
|
2926002000NRG23200620220520638
|
20/06/2022
|
A. Thangam
|
2926002WL024237
|
A. Thangam
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
A. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/324-A
(Pudur)
|
2926002000NRG23200620220520640
|
20/06/2022
|
P.KUMARAVEL
|
2926002WL024237
|
P.KUMARAVEL
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
P.KUMARAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-022-022/325-A
(Pudur)
|
2926002000NRG23200620220520641
|
20/06/2022
|
SHANTHI
|
2926002WL024237
|
SHANTHI
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/327-A
(Pudur)
|
2926002000NRG23200620220520643
|
20/06/2022
|
Cini Kani
|
2926002WL024237
|
Cini Kani
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596888
|
|
Cini Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-022-022/329-A
(Pudur)
|
2926002000NRG23200620220520644
|
20/06/2022
|
MARIAMMAL
|
2926002WL024237
|
MARIAMMAL
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/340-B
(Pudur)
|
2926002000NRG23200620220520646
|
20/06/2022
|
MARIAMMAL
|
2926002WL024237
|
MARIAMMAL
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/368-A
(Pudur)
|
2926002000NRG23200620220520648
|
20/06/2022
|
R.MOKKAMMAL
|
2926002WL024237
|
R.MOKKAMMAL
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
R.MOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/378-A
(Pudur)
|
2926002000NRG23200620220520649
|
20/06/2022
|
S.AVUDAIAMMAL
|
2926002WL024237
|
S.AVUDAIAMMAL
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/399-A
(Pudur)
|
2926002000NRG23200620220520651
|
20/06/2022
|
ESSAKKIYAMMAL
|
2926002WL024237
|
ESSAKKIYAMMAL
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
ESSAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/404-A
(Pudur)
|
2926002000NRG23200620220520652
|
20/06/2022
|
ESAKKIAMMAL
|
2926002WL024237
|
ESAKKIAMMAL
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596888
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-022-022/406-A
(Pudur)
|
2926002000NRG23200620220520653
|
20/06/2022
|
CHANDIRA
|
2926002WL024237
|
CHANDIRA
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-022-022/439-A
(Pudur)
|
2926002000NRG23200620220520655
|
20/06/2022
|
S. Gomu
|
2926002WL024237
|
S. Gomu
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596888
|
|
S. Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-022-022/441-A
(Pudur)
|
2926002000NRG23200620220520656
|
20/06/2022
|
S. Ananthi
|
2926002WL024237
|
S. Ananthi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
S. Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-022-022/448-A
(Pudur)
|
2926002000NRG23200620220520657
|
20/06/2022
|
S. Revathi
|
2926002WL024237
|
S. Revathi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
S. Revathi
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-022-022/458-A
(Pudur)
|
2926002000NRG23200620220520658
|
20/06/2022
|
S. Uchimakali
|
2926002WL024237
|
S. Uchimakali
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
S. Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-022-022/470-A
(Pudur)
|
2926002000NRG23200620220520659
|
20/06/2022
|
Ganagammal
|
2926002WL024237
|
Ganagammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ganagammal
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-022-022/48-A
(Pudur)
|
2926002000NRG23200620220520661
|
20/06/2022
|
K.Esakkiammal
|
2926002WL024237
|
K.Esakkiammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
K.Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-022-022/480-A
(Pudur)
|
2926002000NRG23200620220520662
|
20/06/2022
|
A. Santhana Mari
|
2926002WL024237
|
A. Santhana Mari
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
A. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-022-022/487-A
(Pudur)
|
2926002000NRG23200620220520663
|
20/06/2022
|
M. Velmayil
|
2926002WL024237
|
M. Velmayil
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
M. Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-022-022/489-A
(Pudur)
|
2926002000NRG23200620220520664
|
20/06/2022
|
M. Krishna Veni
|
2926002WL024237
|
M. Krishna Veni
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
M. Krishna Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-022-022/498-A
(Pudur)
|
2926002000NRG23200620220520665
|
20/06/2022
|
M. Vembu Ammal
|
2926002WL024237
|
M. Vembu Ammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
M. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-022-022/511-A
(Pudur)
|
2926002000NRG23200620220520667
|
20/06/2022
|
M. Kalai yarasi
|
2926002WL024237
|
M. Kalai yarasi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
M. Kalai yarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-022-022/529
(Pudur)
|
2926002000NRG23200620220520668
|
20/06/2022
|
sankarammal
|
2926002WL024237
|
sankarammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-022-022/533-A
(Pudur)
|
2926002000NRG23200620220520669
|
20/06/2022
|
S. Krishnammal
|
2926002WL024237
|
S. Krishnammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-022-022/546-A
(Pudur)
|
2926002000NRG23200620220520670
|
20/06/2022
|
Arumugathai
|
2926002WL024237
|
Arumugathai
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-022-022/563-A
(Pudur)
|
2926002000NRG23200620220520671
|
20/06/2022
|
Gomathi
|
2926002WL024237
|
Gomathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-022-022/573-A
(Pudur)
|
2926002000NRG23200620220520672
|
20/06/2022
|
mageshweri
|
2926002WL024237
|
mageshweri
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
mageshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-022-022/72-A
(Pudur)
|
2926002000NRG23200620220520686
|
20/06/2022
|
K.Perumal
|
2926002WL024237
|
K.Perumal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
K.Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
29
|
MANUR
|
TN-26-002-022-022/365-A
(Pudur)
|
2926002000NRG23200620220520647
|
20/06/2022
|
LATHA
|
2926002WL024237
|
LATHA
|
00177
|
IOBA0003539
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33636
|
33636
|
|
|
|
|
|
|
|