|
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
|
MANAPPARAI
|
TN-16-004-005-005/1234-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249013
|
19/11/2022
|
Nagalakshmi
|
2916004WL080487
|
Nagalakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1505-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249014
|
19/11/2022
|
Muthukannu
|
2916004WL080487
|
Muthukannu
|
00176
|
IDIB000M131
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1704-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249015
|
19/11/2022
|
Vijaya
|
2916004WL080487
|
Vijaya
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1707-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249016
|
19/11/2022
|
Lakshmi
|
2916004WL080487
|
Lakshmi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1708-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249017
|
19/11/2022
|
Mari kannu
|
2916004WL080487
|
Mari kannu
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mari kannu
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1709-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249018
|
19/11/2022
|
Parvathi
|
2916004WL080487
|
Parvathi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1711-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249019
|
19/11/2022
|
Sathiya Bama
|
2916004WL080487
|
Sathiya Bama
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiya Bama
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1721-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249020
|
19/11/2022
|
Leelavathy
|
2916004WL080487
|
Leelavathy
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1745-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249021
|
19/11/2022
|
Manjula
|
2916004WL080487
|
Manjula
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1818-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249022
|
19/11/2022
|
Sudha
|
2916004WL080487
|
Sudha
|
00176
|
IDIB000M131
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1879-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249023
|
19/11/2022
|
Bakkiyam
|
2916004WL080487
|
Bakkiyam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/2011-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249024
|
19/11/2022
|
Gandhimathi
|
2916004WL080487
|
Gandhimathi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2030-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249025
|
19/11/2022
|
Murugayee
|
2916004WL080487
|
Murugayee
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Murugayee
|
GENERAL POST OFFICE(607245)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/612-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249026
|
19/11/2022
|
Lakshmi
|
2916004WL080487
|
Lakshmi
|
00176
|
IDIB000M131
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/618-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249028
|
19/11/2022
|
ANNA KODI
|
2916004WL080487
|
ANNA KODI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNA KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/620-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249029
|
19/11/2022
|
Mariyammal
|
2916004WL080487
|
Mariyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/638-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249030
|
19/11/2022
|
Ponnammal
|
2916004WL080487
|
Ponnammal
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/639-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249031
|
19/11/2022
|
DHANAM
|
2916004WL080487
|
DHANAM
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/646-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249032
|
19/11/2022
|
Anjalai
|
2916004WL080487
|
Anjalai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/647-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249033
|
19/11/2022
|
Saroja
|
2916004WL080487
|
Saroja
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/648-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249034
|
19/11/2022
|
LAKSHMI
|
2916004WL080487
|
LAKSHMI
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/670-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249036
|
19/11/2022
|
Kala
|
2916004WL080487
|
Kala
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/673-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249037
|
19/11/2022
|
Malarkodi
|
2916004WL080487
|
Malarkodi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-017/1956-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249040
|
19/11/2022
|
Kanagavalli
|
2916004WL080487
|
Kanagavalli
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagavalli
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-017/1957-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249041
|
19/11/2022
|
Parameswari
|
2916004WL080487
|
Parameswari
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-017/2091-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249043
|
19/11/2022
|
Lakshmi
|
2916004WL080487
|
Lakshmi
|
00176
|
IDIB000M131
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-017/2142-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249044
|
19/11/2022
|
Panjavarnam
|
2916004WL080487
|
Panjavarnam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-017/2143-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249045
|
19/11/2022
|
Rajeswari
|
2916004WL080487
|
Rajeswari
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-017/2176-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249046
|
19/11/2022
|
Samboornam
|
2916004WL080487
|
Samboornam
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-017/2372-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249047
|
19/11/2022
|
Chitra
|
2916004WL080487
|
Chitra
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-023/2271-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249049
|
19/11/2022
|
Alagulakshmi
|
2916004WL080487
|
Alagulakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|