|
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-16-004-005-005/1033-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996409
|
04/08/2022
|
Pappu
|
2916004WL044048
|
Pappu
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappu
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1499-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996410
|
04/08/2022
|
Alagu mani
|
2916004WL044048
|
Alagu mani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagu mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1500-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996411
|
04/08/2022
|
Kalyani
|
2916004WL044048
|
Kalyani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1502-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996412
|
04/08/2022
|
Mallika
|
2916004WL044048
|
Mallika
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1510-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996413
|
04/08/2022
|
Pappa
|
2916004WL044048
|
Pappa
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappa
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1811-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996414
|
04/08/2022
|
Dhanalakshmi
|
2916004WL044048
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1814-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996415
|
04/08/2022
|
Sivagami
|
2916004WL044048
|
Sivagami
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1887-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996416
|
04/08/2022
|
Amutha
|
2916004WL044048
|
Amutha
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1888-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996417
|
04/08/2022
|
Chellammal
|
2916004WL044048
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/476-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996418
|
04/08/2022
|
Chinnammal
|
2916004WL044048
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/478-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996419
|
04/08/2022
|
Raamayi
|
2916004WL044048
|
Raamayi
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
Raamayi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/480-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996420
|
04/08/2022
|
Mookayee
|
2916004WL044048
|
Mookayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/484-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996422
|
04/08/2022
|
Avuli
|
2916004WL044048
|
Avuli
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Avuli
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/489-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996424
|
04/08/2022
|
Pappa
|
2916004WL044048
|
Pappa
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappa
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/493-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996426
|
04/08/2022
|
Rajamani
|
2916004WL044048
|
Rajamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/495-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996427
|
04/08/2022
|
BAANUMATHI
|
2916004WL044048
|
BAANUMATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
BAANUMATHI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996428
|
04/08/2022
|
MANIMEGALAI
|
2916004WL044048
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/497-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996430
|
04/08/2022
|
Muthiriyammal
|
2916004WL044048
|
Muthiriyammal
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/501-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996432
|
04/08/2022
|
Manjula
|
2916004WL044048
|
Manjula
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/502-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996433
|
04/08/2022
|
Palaniyammal
|
2916004WL044048
|
Palaniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/504-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996434
|
04/08/2022
|
Thangamani
|
2916004WL044048
|
Thangamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/507-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996435
|
04/08/2022
|
MAHALAKSHMI
|
2916004WL044048
|
MAHALAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/508-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996436
|
04/08/2022
|
Regina Mary
|
2916004WL044048
|
Regina Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Regina Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/509-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996437
|
04/08/2022
|
Padmini
|
2916004WL044048
|
Padmini
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Padmini
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/578-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996438
|
04/08/2022
|
Nallammal
|
2916004WL044048
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/579-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996439
|
04/08/2022
|
PERIYAMMAL
|
2916004WL044048
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/580-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996440
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL044048
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/584-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996441
|
04/08/2022
|
Kunju mani
|
2916004WL044048
|
Kunju mani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kunju mani
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/585-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996442
|
04/08/2022
|
Ponnammal
|
2916004WL044048
|
Ponnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/586-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996443
|
04/08/2022
|
Thangamani
|
2916004WL044048
|
Thangamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/587-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996444
|
04/08/2022
|
SELVI
|
2916004WL044048
|
SELVI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/588-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996445
|
04/08/2022
|
MANIMEGALAI
|
2916004WL044048
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/589-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996446
|
04/08/2022
|
Chellam
|
2916004WL044048
|
Chellam
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellam
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996449
|
04/08/2022
|
Thangam
|
2916004WL044048
|
Thangam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangam
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996450
|
04/08/2022
|
Rethinamani
|
2916004WL044048
|
Rethinamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rethinamani
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/606-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996451
|
04/08/2022
|
Mahalakshmi
|
2916004WL044048
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-013/2331-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996452
|
04/08/2022
|
Joshi
|
2916004WL044048
|
Joshi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Joshi
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-016/2045-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996453
|
04/08/2022
|
Karupayee
|
2916004WL044048
|
Karupayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-016/2337-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996454
|
04/08/2022
|
Chinna Ponnu
|
2916004WL044048
|
Chinna Ponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinna Ponnu
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-016/2338-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996455
|
04/08/2022
|
Bhuvaneswari
|
2916004WL044048
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-021/2195-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996457
|
04/08/2022
|
Seetha
|
2916004WL044048
|
Seetha
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-021/2340-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996458
|
04/08/2022
|
Lakshmi
|
2916004WL044048
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-021/2341-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996459
|
04/08/2022
|
Lakshmi
|
2916004WL044048
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-021/2342-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996460
|
04/08/2022
|
Nallusamy
|
2916004WL044048
|
Nallusamy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-021/2343-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996461
|
04/08/2022
|
Nallammal
|
2916004WL044048
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-021/2345-A
(KANNUDAYAMPATTY)
|
2916004000NRG23040820220996462
|
04/08/2022
|
Rajalkshmi
|
2916004WL044048
|
Rajalkshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalkshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|