|
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-16-004-004-002/240-A
(KALINGAPATTY)
|
2916004000NRG23040820220989527
|
04/08/2022
|
JOTHIMANI
|
2916004WL043663
|
JOTHIMANI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-002/259-A
(KALINGAPATTY)
|
2916004000NRG23040820220989528
|
04/08/2022
|
THIRUPPATHI
|
2916004WL043663
|
THIRUPPATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRUPPATHI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23040820220989529
|
04/08/2022
|
SUGAPRIYA
|
2916004WL043663
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23040820220989530
|
04/08/2022
|
SARASU
|
2916004WL043663
|
SARASU
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASU
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23040820220989531
|
04/08/2022
|
BAMA P
|
2916004WL043663
|
BAMA P
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23040820220989532
|
04/08/2022
|
THANGAMANI
|
2916004WL043663
|
THANGAMANI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/104-A
(KALINGAPATTY)
|
2916004000NRG23040820220989539
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL043663
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23040820220989541
|
04/08/2022
|
INDHIRAGANTHI.A
|
2916004WL043663
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/109-A
(KALINGAPATTY)
|
2916004000NRG23040820220989542
|
04/08/2022
|
LAKSHMI.P
|
2916004WL043663
|
LAKSHMI.P
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/11-A
(KALINGAPATTY)
|
2916004000NRG23040820220989543
|
04/08/2022
|
SELLAM
|
2916004WL043663
|
SELLAM
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELLAM
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/110-A
(KALINGAPATTY)
|
2916004000NRG23040820220989544
|
04/08/2022
|
CHITRA.C
|
2916004WL043663
|
CHITRA.C
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHITRA.C
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/112-A
(KALINGAPATTY)
|
2916004000NRG23040820220989545
|
04/08/2022
|
ALAGAMMAL.R
|
2916004WL043663
|
ALAGAMMAL.R
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL.R
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23040820220989547
|
04/08/2022
|
AMARAVATHI
|
2916004WL043663
|
AMARAVATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23040820220989546
|
04/08/2022
|
UNNAMALAI
|
2916004WL043663
|
UNNAMALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23040820220989548
|
04/08/2022
|
GAVEERI
|
2916004WL043663
|
GAVEERI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23040820220989549
|
04/08/2022
|
ALAGULAXMI
|
2916004WL043663
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23040820220989550
|
04/08/2022
|
KANNIYAMMAL.T
|
2916004WL043663
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/125-A
(KALINGAPATTY)
|
2916004000NRG23040820220989551
|
04/08/2022
|
ALAGAMMAL
|
2916004WL043663
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/126-A
(KALINGAPATTY)
|
2916004000NRG23040820220989552
|
04/08/2022
|
ALAGAMMAL.V
|
2916004WL043663
|
ALAGAMMAL.V
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGAMMAL.V
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/131-A
(KALINGAPATTY)
|
2916004000NRG23040820220989553
|
04/08/2022
|
LAKSHMI
|
2916004WL043663
|
LAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23040820220989554
|
04/08/2022
|
NAGAVALLI.P
|
2916004WL043663
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/138-A
(KALINGAPATTY)
|
2916004000NRG23040820220989555
|
04/08/2022
|
SATHYA.C
|
2916004WL043663
|
SATHYA.C
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SATHYA.C
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23040820220989556
|
04/08/2022
|
THANGAMMAL.C
|
2916004WL043663
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/145-A
(KALINGAPATTY)
|
2916004000NRG23040820220989557
|
04/08/2022
|
MALLIKA.B
|
2916004WL043663
|
MALLIKA.B
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA.B
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23040820220989558
|
04/08/2022
|
POONGOTHAI.R
|
2916004WL043663
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23040820220989559
|
04/08/2022
|
ANJALAIDEVI.C
|
2916004WL043663
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/151-A
(KALINGAPATTY)
|
2916004000NRG23040820220989560
|
04/08/2022
|
DHANALAKSHMI.N
|
2916004WL043663
|
DHANALAKSHMI.N
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI.N
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23040820220989561
|
04/08/2022
|
LATHA
|
2916004WL043663
|
LATHA
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
LATHA
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/156-A
(KALINGAPATTY)
|
2916004000NRG23040820220989562
|
04/08/2022
|
DHANAM.A
|
2916004WL043663
|
DHANAM.A
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANAM.A
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23040820220989563
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL043663
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23040820220989564
|
04/08/2022
|
CHINNAPONNU
|
2916004WL043663
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23040820220989565
|
04/08/2022
|
MEENATCHI.K
|
2916004WL043663
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23040820220989566
|
04/08/2022
|
RENGAMMAL.V
|
2916004WL043663
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23040820220989568
|
04/08/2022
|
CHELLAMMAL
|
2916004WL043663
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23040820220989567
|
04/08/2022
|
CHINGU
|
2916004WL043663
|
CHINGU
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINGU
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/180-A
(KALINGAPATTY)
|
2916004000NRG23040820220989569
|
04/08/2022
|
VELAYEE
|
2916004WL043663
|
VELAYEE
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELAYEE
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23040820220989570
|
04/08/2022
|
AMSAVALLI.N
|
2916004WL043663
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23040820220989572
|
04/08/2022
|
LAKSHMI.D
|
2916004WL043663
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23040820220989573
|
04/08/2022
|
MALLIKA
|
2916004WL043663
|
MALLIKA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23040820220989574
|
04/08/2022
|
SARASHWATHI
|
2916004WL043663
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23040820220989575
|
04/08/2022
|
MUTTHULAKSHMI
|
2916004WL043663
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/228-A
(KALINGAPATTY)
|
2916004000NRG23040820220989577
|
04/08/2022
|
MOOKKAYEEYAMMAL
|
2916004WL043663
|
MOOKKAYEEYAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
MOOKKAYEEYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23040820220989578
|
04/08/2022
|
THIRUMATHI
|
2916004WL043663
|
THIRUMATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/236-A
(KALINGAPATTY)
|
2916004000NRG23040820220989579
|
04/08/2022
|
AMBIKA
|
2916004WL043663
|
AMBIKA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/33-A
(KALINGAPATTY)
|
2916004000NRG23040820220989582
|
04/08/2022
|
ARAYEE.K
|
2916004WL043663
|
ARAYEE.K
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ARAYEE.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/36-A
(KALINGAPATTY)
|
2916004000NRG23040820220989583
|
04/08/2022
|
MOOKKAN.K
|
2916004WL043663
|
MOOKKAN.K
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MOOKKAN.K
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/40-A
(KALINGAPATTY)
|
2916004000NRG23040820220989585
|
04/08/2022
|
CHELLAPAPPA.K
|
2916004WL043663
|
CHELLAPAPPA.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAPAPPA.K
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23040820220989587
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL043663
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23040820220989588
|
04/08/2022
|
MARIYAMMAL.A
|
2916004WL043663
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23040820220989591
|
04/08/2022
|
SIGAPPAYEE
|
2916004WL043663
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/9-A
(KALINGAPATTY)
|
2916004000NRG23040820220989592
|
04/08/2022
|
THANGARAJ
|
2916004WL043663
|
THANGARAJ
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23040820220989593
|
04/08/2022
|
ALAGUMANI.M
|
2916004WL043663
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/93-A
(KALINGAPATTY)
|
2916004000NRG23040820220989594
|
04/08/2022
|
VASHANTHI
|
2916004WL043663
|
VASHANTHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67850
|
67850
|
|
|
|
|
|
|
|