|
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-16-004-005-005/1234-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933651
|
28/07/2022
|
Nagalakshmi
|
2916004WL041400
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1504-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933653
|
28/07/2022
|
Chandra
|
2916004WL041400
|
Chandra
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1505-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933654
|
28/07/2022
|
Muthukannu
|
2916004WL041400
|
Muthukannu
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1529-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933655
|
28/07/2022
|
Pappa
|
2916004WL041400
|
Pappa
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1535-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933656
|
28/07/2022
|
Vasanthi
|
2916004WL041400
|
Vasanthi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1707-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933657
|
28/07/2022
|
Lakshmi
|
2916004WL041400
|
Lakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1708-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933658
|
28/07/2022
|
Mari kannu
|
2916004WL041400
|
Mari kannu
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mari kannu
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1721-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933659
|
28/07/2022
|
Leelavathy
|
2916004WL041400
|
Leelavathy
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1729-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933660
|
28/07/2022
|
Krishnakumari
|
2916004WL041400
|
Krishnakumari
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1730-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933661
|
28/07/2022
|
Sagaya Johnsi Mary
|
2916004WL041400
|
Sagaya Johnsi Mary
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sagaya Johnsi Mary
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1731-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933662
|
28/07/2022
|
Tamilarasi
|
2916004WL041400
|
Tamilarasi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1745-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933663
|
28/07/2022
|
Manjula
|
2916004WL041400
|
Manjula
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1761-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933664
|
28/07/2022
|
Ramayee
|
2916004WL041400
|
Ramayee
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1765-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933665
|
28/07/2022
|
Santhi
|
2916004WL041400
|
Santhi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1818-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933666
|
28/07/2022
|
Sudha
|
2916004WL041400
|
Sudha
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/2011-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933667
|
28/07/2022
|
Gandhimathi
|
2916004WL041400
|
Gandhimathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/2020-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933668
|
28/07/2022
|
Dhanam
|
2916004WL041400
|
Dhanam
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-012/1968-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933670
|
28/07/2022
|
Lakshmi
|
2916004WL041400
|
Lakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-012/2031-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933671
|
28/07/2022
|
Amaravathy
|
2916004WL041400
|
Amaravathy
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-012/2358-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933672
|
28/07/2022
|
Vallikannu
|
2916004WL041400
|
Vallikannu
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-012/2366-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933673
|
28/07/2022
|
Rajalakshmi
|
2916004WL041400
|
Rajalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-017/1956-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933675
|
28/07/2022
|
Kanagavalli
|
2916004WL041400
|
Kanagavalli
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kanagavalli
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-017/1957-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933676
|
28/07/2022
|
Parameswari
|
2916004WL041400
|
Parameswari
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-017/2091-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933678
|
28/07/2022
|
Lakshmi
|
2916004WL041400
|
Lakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-017/2142-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933679
|
28/07/2022
|
Panjavarnam
|
2916004WL041400
|
Panjavarnam
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-017/2143-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933680
|
28/07/2022
|
Rajeswari
|
2916004WL041400
|
Rajeswari
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-017/2176-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933681
|
28/07/2022
|
Samboornam
|
2916004WL041400
|
Samboornam
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-017/2193-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933682
|
28/07/2022
|
Uma Devi
|
2916004WL041400
|
Uma Devi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Uma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-017/2372-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933683
|
28/07/2022
|
Chitra
|
2916004WL041400
|
Chitra
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-018/1972-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933684
|
28/07/2022
|
Sarasu
|
2916004WL041400
|
Sarasu
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-018/1973-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933685
|
28/07/2022
|
Krishnammal
|
2916004WL041400
|
Krishnammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-018/1974-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933686
|
28/07/2022
|
Lakshmi
|
2916004WL041400
|
Lakshmi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-018/2380-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933688
|
28/07/2022
|
Vijaya lakshmi
|
2916004WL041400
|
Vijaya lakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-026/1962-A
(KANNUDAYAMPATTY)
|
2916004000NRG23280720220933689
|
28/07/2022
|
Anjammal
|
2916004WL041400
|
Anjammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|