|
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-16-004-004-002/247-A
(KALINGAPATTY)
|
2916004000NRG23150920221486424
|
15/09/2022
|
REGA
|
2916004WL060197
|
REGA
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
REGA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/259-A
(KALINGAPATTY)
|
2916004000NRG23150920221486425
|
15/09/2022
|
THIRUPPATHI
|
2916004WL060197
|
THIRUPPATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-002/262-A
(KALINGAPATTY)
|
2916004000NRG23150920221486426
|
15/09/2022
|
CHELLAMANI
|
2916004WL060197
|
CHELLAMANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/11-A
(KALINGAPATTY)
|
2916004000NRG23150920221486431
|
15/09/2022
|
SELLAM
|
2916004WL060197
|
SELLAM
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/12-A
(KALINGAPATTY)
|
2916004000NRG23150920221486432
|
15/09/2022
|
MARUTHAI
|
2916004WL060197
|
MARUTHAI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/12-A
(KALINGAPATTY)
|
2916004000NRG23150920221486433
|
15/09/2022
|
MUTHAMMAL
|
2916004WL060197
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/13-A
(KALINGAPATTY)
|
2916004000NRG23150920221486434
|
15/09/2022
|
SELVI.K
|
2916004WL060197
|
SELVI.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVI.K
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/134-A
(KALINGAPATTY)
|
2916004000NRG23150920221486436
|
15/09/2022
|
MAJIMUNISHA.M
|
2916004WL060197
|
MAJIMUNISHA.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MAJIMUNISHA.M
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/14-A
(KALINGAPATTY)
|
2916004000NRG23150920221486437
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060197
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/142-A
(KALINGAPATTY)
|
2916004000NRG23150920221486438
|
15/09/2022
|
MOOKKAYEE
|
2916004WL060197
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/15-A
(KALINGAPATTY)
|
2916004000NRG23150920221486439
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060197
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/169-A
(KALINGAPATTY)
|
2916004000NRG23150920221486440
|
15/09/2022
|
PATCHAIYAMMAL
|
2916004WL060197
|
PATCHAIYAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/175-A
(KALINGAPATTY)
|
2916004000NRG23150920221486441
|
15/09/2022
|
TAMILARASI
|
2916004WL060197
|
TAMILARASI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/182-A
(KALINGAPATTY)
|
2916004000NRG23150920221486442
|
15/09/2022
|
MARIYAYEE.A
|
2916004WL060197
|
MARIYAYEE.A
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MARIYAYEE.A
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/185-A
(KALINGAPATTY)
|
2916004000NRG23150920221486443
|
15/09/2022
|
VINCENTKLARARANI.A
|
2916004WL060197
|
VINCENTKLARARANI.A
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
VINCENTKLARARANI.A
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/212-A
(KALINGAPATTY)
|
2916004000NRG23150920221486445
|
15/09/2022
|
NOORCHAHAN
|
2916004WL060197
|
NOORCHAHAN
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
NOORCHAHAN
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/22-A
(KALINGAPATTY)
|
2916004000NRG23150920221486446
|
15/09/2022
|
INDHIRANI.K
|
2916004WL060197
|
INDHIRANI.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
INDHIRANI.K
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/225-A
(KALINGAPATTY)
|
2916004000NRG23150920221486447
|
15/09/2022
|
MUTHULAKSHMI
|
2916004WL060197
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/23-A
(KALINGAPATTY)
|
2916004000NRG23150920221486448
|
15/09/2022
|
PAPPATHI.N
|
2916004WL060197
|
PAPPATHI.N
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
PAPPATHI.N
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/258-A
(KALINGAPATTY)
|
2916004000NRG23150920221486450
|
15/09/2022
|
DEEPA S
|
2916004WL060197
|
DEEPA S
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEEPA S
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/26-A
(KALINGAPATTY)
|
2916004000NRG23150920221486451
|
15/09/2022
|
SELVARANI
|
2916004WL060197
|
SELVARANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/29-A
(KALINGAPATTY)
|
2916004000NRG23150920221486454
|
15/09/2022
|
CHELLAMMAL
|
2916004WL060197
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/30-A
(KALINGAPATTY)
|
2916004000NRG23150920221486455
|
15/09/2022
|
RAJALASKHMI
|
2916004WL060197
|
RAJALASKHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJALASKHMI
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/31-A
(KALINGAPATTY)
|
2916004000NRG23150920221486457
|
15/09/2022
|
CHANDHIRA.M
|
2916004WL060197
|
CHANDHIRA.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHANDHIRA.M
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/33-A
(KALINGAPATTY)
|
2916004000NRG23150920221486458
|
15/09/2022
|
ARAYEE.K
|
2916004WL060197
|
ARAYEE.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
ARAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/34-A
(KALINGAPATTY)
|
2916004000NRG23150920221486459
|
15/09/2022
|
VELUSAMY
|
2916004WL060197
|
VELUSAMY
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/35-A
(KALINGAPATTY)
|
2916004000NRG23150920221486460
|
15/09/2022
|
MOOKKAYEE
|
2916004WL060197
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/37-A
(KALINGAPATTY)
|
2916004000NRG23150920221486462
|
15/09/2022
|
MUTTHAMMAL.N
|
2916004WL060197
|
MUTTHAMMAL.N
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTTHAMMAL.N
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/38-A
(KALINGAPATTY)
|
2916004000NRG23150920221486463
|
15/09/2022
|
RAJAMMAL.K
|
2916004WL060197
|
RAJAMMAL.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
RAJAMMAL.K
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/40-A
(KALINGAPATTY)
|
2916004000NRG23150920221486465
|
15/09/2022
|
CHELLAPAPPA.K
|
2916004WL060197
|
CHELLAPAPPA.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHELLAPAPPA.K
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/75-A
(KALINGAPATTY)
|
2916004000NRG23150920221486466
|
15/09/2022
|
AKILANDAM
|
2916004WL060197
|
AKILANDAM
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858282
|
|
AKILANDAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/76-A
(KALINGAPATTY)
|
2916004000NRG23150920221486467
|
15/09/2022
|
RANI.G
|
2916004WL060197
|
RANI.G
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
RANI.G
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/80-A
(KALINGAPATTY)
|
2916004000NRG23150920221486469
|
15/09/2022
|
THIRUPPATHI.P
|
2916004WL060197
|
THIRUPPATHI.P
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
THIRUPPATHI.P
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/84-A
(KALINGAPATTY)
|
2916004000NRG23150920221486470
|
15/09/2022
|
THAMILARASI
|
2916004WL060197
|
THAMILARASI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858282
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/85-A
(KALINGAPATTY)
|
2916004000NRG23150920221486471
|
15/09/2022
|
CHINNAPONNU
|
2916004WL060197
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/9-A
(KALINGAPATTY)
|
2916004000NRG23150920221486472
|
15/09/2022
|
KARUTTHAMANI.T
|
2916004WL060197
|
KARUTTHAMANI.T
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
KARUTTHAMANI.T
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/90-A
(KALINGAPATTY)
|
2916004000NRG23150920221486473
|
15/09/2022
|
MUTTHUKKANNU.R
|
2916004WL060197
|
MUTTHUKKANNU.R
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858282
|
|
MUTTHUKKANNU.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|