|
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-26-002-028-001/410-A
(Thenpathu)
|
2926002000NRG23120920221321367
|
12/09/2022
|
Meenatchi
|
2926002WL060628
|
Meenatchi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
Meenatchi
|
IDBI BANK(607095)
|
|
2
|
MANUR
|
TN-26-002-028-001/432-A
(Thenpathu)
|
2926002000NRG23120920221321369
|
12/09/2022
|
MUPIDATHI RENUGA
|
2926002WL060628
|
MUPIDATHI RENUGA
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUPIDATHI RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-028-001/436-A
(Thenpathu)
|
2926002000NRG23120920221321370
|
12/09/2022
|
meeranbeevi
|
2926002WL060628
|
meeranbeevi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
meeranbeevi
|
KARUR VYSA BANK(607100)
|
|
4
|
MANUR
|
TN-26-002-028-001/439-A
(Thenpathu)
|
2926002000NRG23120920221321371
|
12/09/2022
|
jannathpeerthaus
|
2926002WL060628
|
jannathpeerthaus
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
jannathpeerthaus
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-028-028/11-A
(Thenpathu)
|
2926002000NRG23120920221321374
|
12/09/2022
|
K.Vellammal
|
2926002WL060628
|
K.Vellammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/12-A
(Thenpathu)
|
2926002000NRG23120920221321375
|
12/09/2022
|
A.Ithayakani
|
2926002WL060628
|
A.Ithayakani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Ithayakani
|
IDBI BANK(607095)
|
|
7
|
MANUR
|
TN-26-002-028-028/13-A
(Thenpathu)
|
2926002000NRG23120920221321376
|
12/09/2022
|
M.Thirumalaiselvi
|
2926002WL060628
|
M.Thirumalaiselvi
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/14-A
(Thenpathu)
|
2926002000NRG23120920221321377
|
12/09/2022
|
M.Lakshmi
|
2926002WL060628
|
M.Lakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/15-A
(Thenpathu)
|
2926002000NRG23120920221321378
|
12/09/2022
|
Sudaliammal
|
2926002WL060628
|
Sudaliammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/191-A
(Thenpathu)
|
2926002000NRG23120920221321380
|
12/09/2022
|
M.Padmavathi
|
2926002WL060628
|
M.Padmavathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/196-A
(Thenpathu)
|
2926002000NRG23120920221321381
|
12/09/2022
|
S.Subbammal
|
2926002WL060628
|
S.Subbammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/197-A
(Thenpathu)
|
2926002000NRG23120920221321382
|
12/09/2022
|
L.Thangamani
|
2926002WL060628
|
L.Thangamani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
L.Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/20-A
(Thenpathu)
|
2926002000NRG23120920221321384
|
12/09/2022
|
A.Esakkiammal
|
2926002WL060628
|
A.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-028-028/203-A
(Thenpathu)
|
2926002000NRG23120920221321385
|
12/09/2022
|
S.Shunmugavel
|
2926002WL060628
|
S.Shunmugavel
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Shunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-028-028/207-A
(Thenpathu)
|
2926002000NRG23120920221321386
|
12/09/2022
|
M.Esakkiammal
|
2926002WL060628
|
M.Esakkiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/209-A
(Thenpathu)
|
2926002000NRG23120920221321387
|
12/09/2022
|
D.Mariammal
|
2926002WL060628
|
D.Mariammal
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
D.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/211-A
(Thenpathu)
|
2926002000NRG23120920221321388
|
12/09/2022
|
M.Sudalaimuthu
|
2926002WL060628
|
M.Sudalaimuthu
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-028-028/212-A
(Thenpathu)
|
2926002000NRG23120920221321389
|
12/09/2022
|
S.Selvi
|
2926002WL060628
|
S.Selvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/218-A
(Thenpathu)
|
2926002000NRG23120920221321390
|
12/09/2022
|
Thirumalaiselvi
|
2926002WL060628
|
Thirumalaiselvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANUR
|
TN-26-002-028-028/22-A
(Thenpathu)
|
2926002000NRG23120920221321391
|
12/09/2022
|
E.Chandra
|
2926002WL060628
|
E.Chandra
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
E.Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANUR
|
TN-26-002-028-028/238-A
(Thenpathu)
|
2926002000NRG23120920221321392
|
12/09/2022
|
R.Parvathy
|
2926002WL060628
|
R.Parvathy
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/243-A
(Thenpathu)
|
2926002000NRG23120920221321394
|
12/09/2022
|
A.Sumathi
|
2926002WL060628
|
A.Sumathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/249-A
(Thenpathu)
|
2926002000NRG23120920221321395
|
12/09/2022
|
T.Valliammal
|
2926002WL060628
|
T.Valliammal
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANUR
|
TN-26-002-028-028/250-A
(Thenpathu)
|
2926002000NRG23120920221321396
|
12/09/2022
|
T.Mookkkammal
|
2926002WL060628
|
T.Mookkkammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Mookkkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANUR
|
TN-26-002-028-028/251-A
(Thenpathu)
|
2926002000NRG23120920221321397
|
12/09/2022
|
T.Durgaiammal
|
2926002WL060628
|
T.Durgaiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Durgaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANUR
|
TN-26-002-028-028/253-A
(Thenpathu)
|
2926002000NRG23120920221321398
|
12/09/2022
|
S.Muthu Priya
|
2926002WL060628
|
S.Muthu Priya
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Muthu Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-028-028/254-A
(Thenpathu)
|
2926002000NRG23120920221321399
|
12/09/2022
|
Muthuselvi
|
2926002WL060628
|
Muthuselvi
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431835
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-028-028/259-A
(Thenpathu)
|
2926002000NRG23120920221321400
|
12/09/2022
|
M.Arul Mani
|
2926002WL060628
|
M.Arul Mani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Arul Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-028-028/27-A
(Thenpathu)
|
2926002000NRG23120920221321401
|
12/09/2022
|
P.Santhanam
|
2926002WL060628
|
P.Santhanam
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-028-028/271-A
(Thenpathu)
|
2926002000NRG23120920221321402
|
12/09/2022
|
V.Velammal
|
2926002WL060628
|
V.Velammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
V.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-028-028/273-A
(Thenpathu)
|
2926002000NRG23120920221321403
|
12/09/2022
|
T.Saravana Lakshmi
|
2926002WL060628
|
T.Saravana Lakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
T.Saravana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-028-028/281-A
(Thenpathu)
|
2926002000NRG23120920221321404
|
12/09/2022
|
P.Parvathy
|
2926002WL060628
|
P.Parvathy
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANUR
|
TN-26-002-028-028/289-A
(Thenpathu)
|
2926002000NRG23120920221321405
|
12/09/2022
|
P.Poornima
|
2926002WL060628
|
P.Poornima
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-028-028/29-A
(Thenpathu)
|
2926002000NRG23120920221321406
|
12/09/2022
|
E.Chairman
|
2926002WL060628
|
E.Chairman
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
033431835
|
|
E.Chairman
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-028-028/292-A
(Thenpathu)
|
2926002000NRG23120920221321407
|
12/09/2022
|
P.Karuppammal
|
2926002WL060628
|
P.Karuppammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-028-028/294-A
(Thenpathu)
|
2926002000NRG23120920221321408
|
12/09/2022
|
R.Tamil Selvi
|
2926002WL060628
|
R.Tamil Selvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANUR
|
TN-26-002-028-028/3-A
(Thenpathu)
|
2926002000NRG23120920221321409
|
12/09/2022
|
M.Saraswathi
|
2926002WL060628
|
M.Saraswathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANUR
|
TN-26-002-028-028/311-A
(Thenpathu)
|
2926002000NRG23120920221321411
|
12/09/2022
|
P.Petchiammal
|
2926002WL060628
|
P.Petchiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-028-028/336-A
(Thenpathu)
|
2926002000NRG23120920221321412
|
12/09/2022
|
S. Petchiammal
|
2926002WL060628
|
S. Petchiammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-028-028/338-A
(Thenpathu)
|
2926002000NRG23120920221321413
|
12/09/2022
|
M. Valarmathi
|
2926002WL060628
|
M. Valarmathi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
M. Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-028-028/347-A
(Thenpathu)
|
2926002000NRG23120920221321414
|
12/09/2022
|
Thailaka
|
2926002WL060628
|
Thailaka
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thailaka
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-028-028/350-A
(Thenpathu)
|
2926002000NRG23120920221321415
|
12/09/2022
|
Santhana Mari
|
2926002WL060628
|
Santhana Mari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431835
|
|
Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-028-028/37-A
(Thenpathu)
|
2926002000NRG23120920221321417
|
12/09/2022
|
N.Valliammal
|
2926002WL060628
|
N.Valliammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANUR
|
TN-26-002-028-028/38-A
(Thenpathu)
|
2926002000NRG23120920221321419
|
12/09/2022
|
A.Urkaliammal
|
2926002WL060628
|
A.Urkaliammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Urkaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANUR
|
TN-26-002-028-028/40-A
(Thenpathu)
|
2926002000NRG23120920221321420
|
12/09/2022
|
S.Vijayakumari
|
2926002WL060628
|
S.Vijayakumari
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANUR
|
TN-26-002-028-028/41-A
(Thenpathu)
|
2926002000NRG23120920221321421
|
12/09/2022
|
S.Magarasi
|
2926002WL060628
|
S.Magarasi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-028-028/45-A
(Thenpathu)
|
2926002000NRG23120920221321422
|
12/09/2022
|
M.Rajammal
|
2926002WL060628
|
M.Rajammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Rajammal
|
HDFC BANK LTD(607152)
|
|
48
|
MANUR
|
TN-26-002-028-028/46-A
(Thenpathu)
|
2926002000NRG23120920221321423
|
12/09/2022
|
S.Vasanthi
|
2926002WL060628
|
S.Vasanthi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-028-028/5-A
(Thenpathu)
|
2926002000NRG23120920221321424
|
12/09/2022
|
A.Bavani
|
2926002WL060628
|
A.Bavani
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANUR
|
TN-26-002-028-028/50-A
(Thenpathu)
|
2926002000NRG23120920221321425
|
12/09/2022
|
S.Murugammal
|
2926002WL060628
|
S.Murugammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-028-028/51-A
(Thenpathu)
|
2926002000NRG23120920221321426
|
12/09/2022
|
Thamarai selvi
|
2926002WL060628
|
Thamarai selvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thamarai selvi
|
IDBI BANK(607095)
|
|
52
|
MANUR
|
TN-26-002-028-028/53-A
(Thenpathu)
|
2926002000NRG23120920221321427
|
12/09/2022
|
M.Manimegalai
|
2926002WL060628
|
M.Manimegalai
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-028-028/7-A
(Thenpathu)
|
2926002000NRG23120920221321428
|
12/09/2022
|
Esakki Ammal
|
2926002WL060628
|
Esakki Ammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
Esakki Ammal
|
BANK OF INDIA(508505)
|
|
54
|
MANUR
|
TN-26-002-028-028/8-A
(Thenpathu)
|
2926002000NRG23120920221321429
|
12/09/2022
|
M.Arumugavadivu
|
2926002WL060628
|
M.Arumugavadivu
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Arumugavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANUR
|
TN-26-002-028-028/9-A
(Thenpathu)
|
2926002000NRG23120920221321430
|
12/09/2022
|
N.Thamaraiselvi
|
2926002WL060628
|
N.Thamaraiselvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51805
|
51805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51805
|
51805
|
|
|
|
|
|
|
|