|
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-16-004-005-005/1445
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207592
|
19/08/2022
|
Andichi
|
2916004WL050793
|
Andichi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Andichi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1455
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207593
|
19/08/2022
|
Subbulakshmi
|
2916004WL050793
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1456
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207594
|
19/08/2022
|
Kala Rani
|
2916004WL050793
|
Kala Rani
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kala Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1584-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207595
|
19/08/2022
|
Annalakshmi
|
2916004WL050793
|
Annalakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1594-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207596
|
19/08/2022
|
Amaravathi
|
2916004WL050793
|
Amaravathi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207597
|
19/08/2022
|
Nagammal
|
2916004WL050793
|
Nagammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1598-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207598
|
19/08/2022
|
Murugeshwari
|
2916004WL050793
|
Murugeshwari
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1605-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207600
|
19/08/2022
|
Rani
|
2916004WL050793
|
Rani
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1658-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207601
|
19/08/2022
|
Mookayee
|
2916004WL050793
|
Mookayee
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1738-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207602
|
19/08/2022
|
Kunjammal
|
2916004WL050793
|
Kunjammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1788-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207603
|
19/08/2022
|
Rajeswari
|
2916004WL050793
|
Rajeswari
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1964-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207604
|
19/08/2022
|
Rajamani
|
2916004WL050793
|
Rajamani
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2117-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207605
|
19/08/2022
|
Anjammal
|
2916004WL050793
|
Anjammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2153-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207606
|
19/08/2022
|
Siva Anandhi
|
2916004WL050793
|
Siva Anandhi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
Siva Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207607
|
19/08/2022
|
Devika
|
2916004WL050793
|
Devika
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/2303-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207609
|
19/08/2022
|
Cauvery
|
2916004WL050793
|
Cauvery
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207610
|
19/08/2022
|
Shanmugam
|
2916004WL050793
|
Shanmugam
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/2314-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207611
|
19/08/2022
|
Vijaya
|
2916004WL050793
|
Vijaya
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/2316-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207612
|
19/08/2022
|
Paranjothi
|
2916004WL050793
|
Paranjothi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207621
|
19/08/2022
|
MANIMEGALAI
|
2916004WL050793
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/856-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207622
|
19/08/2022
|
Lakshmi
|
2916004WL050793
|
Lakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/864-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207624
|
19/08/2022
|
Muthulakshmi
|
2916004WL050793
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/873-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207625
|
19/08/2022
|
SEBASTHIAMMAL
|
2916004WL050793
|
SEBASTHIAMMAL
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
SEBASTHIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/874-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207626
|
19/08/2022
|
Laxmi
|
2916004WL050793
|
Laxmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/875-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207627
|
19/08/2022
|
Lakshmi
|
2916004WL050793
|
Lakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/881-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207629
|
19/08/2022
|
Susila
|
2916004WL050793
|
Susila
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Susila
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/891-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207630
|
19/08/2022
|
Rajamani
|
2916004WL050793
|
Rajamani
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512623
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/903-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207631
|
19/08/2022
|
Latha
|
2916004WL050793
|
Latha
|
00176
|
IDIB000M131
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512623
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207632
|
19/08/2022
|
MENAKA
|
2916004WL050793
|
MENAKA
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/908-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207633
|
19/08/2022
|
Jayalakshmi
|
2916004WL050793
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/913-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207634
|
19/08/2022
|
Panjavarnam
|
2916004WL050793
|
Panjavarnam
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/914-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207635
|
19/08/2022
|
Adaikkammal
|
2916004WL050793
|
Adaikkammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/915-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207636
|
19/08/2022
|
Sevathammal
|
2916004WL050793
|
Sevathammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/921-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207639
|
19/08/2022
|
Kannammal
|
2916004WL050793
|
Kannammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/930-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207640
|
19/08/2022
|
Dhanalakshmi
|
2916004WL050793
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/935-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207641
|
19/08/2022
|
Nagammal
|
2916004WL050793
|
Nagammal
|
00176
|
IDIB000M131
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23190820221207642
|
19/08/2022
|
Kamalam
|
2916004WL050793
|
Kamalam
|
00176
|
IDIB000M131
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44905
|
44905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44905
|
44905
|
|
|
|
|
|
|
|