|
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-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23050520220052646
|
06/05/2022
|
SARASU
|
2916004WL003931
|
SARASU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23050520220052647
|
06/05/2022
|
THANGAMANI
|
2916004WL003931
|
THANGAMANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/270-A
(KALINGAPATTY)
|
2916004000NRG23050520220052648
|
06/05/2022
|
SHANTHI
|
2916004WL003931
|
SHANTHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/102-A
(KALINGAPATTY)
|
2916004000NRG23050520220052652
|
06/05/2022
|
KALAISELVI
|
2916004WL003931
|
KALAISELVI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/105-A
(KALINGAPATTY)
|
2916004000NRG23050520220052653
|
06/05/2022
|
MANI
|
2916004WL003931
|
MANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23050520220052655
|
06/05/2022
|
INDHIRAGANTHI.A
|
2916004WL003931
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/110-A
(KALINGAPATTY)
|
2916004000NRG23050520220052656
|
06/05/2022
|
CHITRA.C
|
2916004WL003931
|
CHITRA.C
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA.C
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/112-A
(KALINGAPATTY)
|
2916004000NRG23050520220052657
|
06/05/2022
|
ALAGAMMAL.R
|
2916004WL003931
|
ALAGAMMAL.R
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL.R
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/114-A
(KALINGAPATTY)
|
2916004000NRG23050520220052658
|
06/05/2022
|
CHINNAPONNU
|
2916004WL003931
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23050520220052659
|
06/05/2022
|
AMARAVATHI
|
2916004WL003931
|
AMARAVATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/118-A
(KALINGAPATTY)
|
2916004000NRG23050520220052660
|
06/05/2022
|
CHITRAMANI
|
2916004WL003931
|
CHITRAMANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRAMANI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/120-A
(KALINGAPATTY)
|
2916004000NRG23050520220052661
|
06/05/2022
|
SEVATTHAMANI.P
|
2916004WL003931
|
SEVATTHAMANI.P
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEVATTHAMANI.P
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23050520220052662
|
06/05/2022
|
GAVEERI
|
2916004WL003931
|
GAVEERI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23050520220052663
|
06/05/2022
|
ALAGULAXMI
|
2916004WL003931
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23050520220052664
|
06/05/2022
|
KANNIYAMMAL.T
|
2916004WL003931
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/124-A
(KALINGAPATTY)
|
2916004000NRG23050520220052665
|
06/05/2022
|
CHITRA
|
2916004WL003931
|
CHITRA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/125-A
(KALINGAPATTY)
|
2916004000NRG23050520220052666
|
06/05/2022
|
ALAGAMMAL
|
2916004WL003931
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/126-A
(KALINGAPATTY)
|
2916004000NRG23050520220052667
|
06/05/2022
|
ALAGAMMAL.V
|
2916004WL003931
|
ALAGAMMAL.V
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL.V
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/127-A
(KALINGAPATTY)
|
2916004000NRG23050520220052668
|
06/05/2022
|
PAPPA
|
2916004WL003931
|
PAPPA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/128-A
(KALINGAPATTY)
|
2916004000NRG23050520220052669
|
06/05/2022
|
MEENAKUMARI
|
2916004WL003931
|
MEENAKUMARI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/131-A
(KALINGAPATTY)
|
2916004000NRG23050520220052670
|
06/05/2022
|
LAKSHMI
|
2916004WL003931
|
LAKSHMI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23050520220052671
|
06/05/2022
|
THANGAMMAL.C
|
2916004WL003931
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/141-A
(KALINGAPATTY)
|
2916004000NRG23050520220052672
|
06/05/2022
|
RANI.M
|
2916004WL003931
|
RANI.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI.M
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23050520220052673
|
06/05/2022
|
POONGOTHAI.R
|
2916004WL003931
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23050520220052674
|
06/05/2022
|
ANJALAIDEVI.C
|
2916004WL003931
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23050520220052675
|
06/05/2022
|
LATHA
|
2916004WL003931
|
LATHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/155-A
(KALINGAPATTY)
|
2916004000NRG23050520220052676
|
06/05/2022
|
NITHYA.M
|
2916004WL003931
|
NITHYA.M
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA.M
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/156-A
(KALINGAPATTY)
|
2916004000NRG23050520220052677
|
06/05/2022
|
DHANAM.A
|
2916004WL003931
|
DHANAM.A
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM.A
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23050520220052678
|
06/05/2022
|
PALANIYAMMAL
|
2916004WL003931
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/159-A
(KALINGAPATTY)
|
2916004000NRG23050520220052679
|
06/05/2022
|
LAKSHMI
|
2916004WL003931
|
LAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23050520220052680
|
06/05/2022
|
MEENATCHI.K
|
2916004WL003931
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23050520220052681
|
06/05/2022
|
AMSAVALLI.N
|
2916004WL003931
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23050520220052682
|
06/05/2022
|
LAKSHMI.D
|
2916004WL003931
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23050520220052683
|
06/05/2022
|
MALLIKA
|
2916004WL003931
|
MALLIKA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23050520220052684
|
06/05/2022
|
MUTTHULAKSHMI
|
2916004WL003931
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/228-A
(KALINGAPATTY)
|
2916004000NRG23050520220052686
|
06/05/2022
|
MOOKKAYEEYAMMAL
|
2916004WL003931
|
MOOKKAYEEYAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAYEEYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/229-A
(KALINGAPATTY)
|
2916004000NRG23050520220052687
|
06/05/2022
|
SANGEETHA
|
2916004WL003931
|
SANGEETHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/231-A
(KALINGAPATTY)
|
2916004000NRG23050520220052688
|
06/05/2022
|
KRISHNAVEENI
|
2916004WL003931
|
KRISHNAVEENI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVEENI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23050520220052689
|
06/05/2022
|
THIRUMATHI
|
2916004WL003931
|
THIRUMATHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23050520220052691
|
06/05/2022
|
DHANALAKSHMI
|
2916004WL003931
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23050520220052692
|
06/05/2022
|
SIGAPPAYEE
|
2916004WL003931
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/93-A
(KALINGAPATTY)
|
2916004000NRG23050520220052693
|
06/05/2022
|
VASHANTHI
|
2916004WL003931
|
VASHANTHI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|