|
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)
|
2916004000NRG23240620220554943
|
24/06/2022
|
Nagalakshmi
|
2916004WL025081
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1540-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554944
|
24/06/2022
|
Muthulakshmi
|
2916004WL025081
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1542-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554945
|
24/06/2022
|
Andichiyammal
|
2916004WL025081
|
Andichiyammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1543-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554946
|
24/06/2022
|
Annammal
|
2916004WL025081
|
Annammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1544-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554947
|
24/06/2022
|
Gandhimathi
|
2916004WL025081
|
Gandhimathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1548-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554948
|
24/06/2022
|
Susila
|
2916004WL025081
|
Susila
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1551-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554949
|
24/06/2022
|
Rani
|
2916004WL025081
|
Rani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1555-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554950
|
24/06/2022
|
Jayamani
|
2916004WL025081
|
Jayamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1716-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554951
|
24/06/2022
|
Amutha
|
2916004WL025081
|
Amutha
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1810-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554952
|
24/06/2022
|
Laxmi
|
2916004WL025081
|
Laxmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1818-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554953
|
24/06/2022
|
Sudha
|
2916004WL025081
|
Sudha
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1833-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554954
|
24/06/2022
|
Meenakshi
|
2916004WL025081
|
Meenakshi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1996-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554956
|
24/06/2022
|
Kannan
|
2916004WL025081
|
Kannan
|
00176
|
IDIB000M131
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/657-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554957
|
24/06/2022
|
Mohanavalli
|
2916004WL025081
|
Mohanavalli
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mohanavalli
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/679-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554958
|
24/06/2022
|
Periyakkal
|
2916004WL025081
|
Periyakkal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/683-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554959
|
24/06/2022
|
Gandhi
|
2916004WL025081
|
Gandhi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/691-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554961
|
24/06/2022
|
Periyammal
|
2916004WL025081
|
Periyammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/700-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554963
|
24/06/2022
|
Rajakumari
|
2916004WL025081
|
Rajakumari
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/707-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554964
|
24/06/2022
|
Nallusamy
|
2916004WL025081
|
Nallusamy
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/708-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554965
|
24/06/2022
|
Meena
|
2916004WL025081
|
Meena
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/711-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554966
|
24/06/2022
|
Murugayee
|
2916004WL025081
|
Murugayee
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/712-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554967
|
24/06/2022
|
Sumathi
|
2916004WL025081
|
Sumathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/715-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554968
|
24/06/2022
|
Pappathi
|
2916004WL025081
|
Pappathi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/716-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554969
|
24/06/2022
|
Chandra
|
2916004WL025081
|
Chandra
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/717-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554970
|
24/06/2022
|
Ponnammal
|
2916004WL025081
|
Ponnammal
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/718-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554971
|
24/06/2022
|
Sivathamani
|
2916004WL025081
|
Sivathamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/720-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554972
|
24/06/2022
|
Periyakkal
|
2916004WL025081
|
Periyakkal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/725-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554973
|
24/06/2022
|
Chellammal
|
2916004WL025081
|
Chellammal
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/726-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554974
|
24/06/2022
|
Muthammal
|
2916004WL025081
|
Muthammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/727-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554975
|
24/06/2022
|
Chinnaponnu
|
2916004WL025081
|
Chinnaponnu
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/729-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554976
|
24/06/2022
|
Mallika
|
2916004WL025081
|
Mallika
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-010/2259-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554977
|
24/06/2022
|
Tamilarasi
|
2916004WL025081
|
Tamilarasi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-012/2359-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554980
|
24/06/2022
|
Kalaivani
|
2916004WL025081
|
Kalaivani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-014/2128-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554982
|
24/06/2022
|
Laxmi
|
2916004WL025081
|
Laxmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-017/1906
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554983
|
24/06/2022
|
Dhanalakshmi
|
2916004WL025081
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-017/1909-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554984
|
24/06/2022
|
Gomathy
|
2916004WL025081
|
Gomathy
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-017/2273-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554985
|
24/06/2022
|
Muthulakshmi
|
2916004WL025081
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-017/2350-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554986
|
24/06/2022
|
Chinnammal
|
2916004WL025081
|
Chinnammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-017/2351-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554987
|
24/06/2022
|
Suganya
|
2916004WL025081
|
Suganya
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganya
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-017/2354-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554988
|
24/06/2022
|
Parvathi
|
2916004WL025081
|
Parvathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-017/2370-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554989
|
24/06/2022
|
Packiyalakshmi
|
2916004WL025081
|
Packiyalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-017/2371-A
(KANNUDAYAMPATTY)
|
2916004000NRG23240620220554990
|
24/06/2022
|
Masilamani
|
2916004WL025081
|
Masilamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56472
|
56472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56472
|
56472
|
|
|
|
|
|
|
|