|
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-16-004-005-005/100-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616443
|
01/07/2022
|
Rengammal
|
2916004WL027956
|
Rengammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/103-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616444
|
01/07/2022
|
Arockiya Mary
|
2916004WL027956
|
Arockiya Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arockiya Mary
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/113-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616445
|
01/07/2022
|
Renuga Devi
|
2916004WL027956
|
Renuga Devi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renuga Devi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/114-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616446
|
01/07/2022
|
Thirupathi
|
2916004WL027956
|
Thirupathi
|
00176
|
IDIB000M131
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/117-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616447
|
01/07/2022
|
Mariyammal
|
2916004WL027956
|
Mariyammal
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/12-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616448
|
01/07/2022
|
Thangamani
|
2916004WL027956
|
Thangamani
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1280-a
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616450
|
01/07/2022
|
VINITTA
|
2916004WL027956
|
VINITTA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VINITTA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1298-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616451
|
01/07/2022
|
Saraswathi
|
2916004WL027956
|
Saraswathi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/13-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616452
|
01/07/2022
|
Jayamary
|
2916004WL027956
|
Jayamary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1301-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616453
|
01/07/2022
|
Rengammal
|
2916004WL027956
|
Rengammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/131-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616454
|
01/07/2022
|
Parvathi
|
2916004WL027956
|
Parvathi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1379-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616457
|
01/07/2022
|
Sirumani
|
2916004WL027956
|
Sirumani
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1381-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616458
|
01/07/2022
|
Lakshmi
|
2916004WL027956
|
Lakshmi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/146-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616461
|
01/07/2022
|
SAVARIYAMAL
|
2916004WL027956
|
SAVARIYAMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAVARIYAMAL
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/15-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616462
|
01/07/2022
|
Dhanalakshmi
|
2916004WL027956
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/154-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616463
|
01/07/2022
|
Pappu
|
2916004WL027956
|
Pappu
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappu
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/156-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616465
|
01/07/2022
|
Chinnammal
|
2916004WL027956
|
Chinnammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/157-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616466
|
01/07/2022
|
Palaniyammal
|
2916004WL027956
|
Palaniyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1687-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616468
|
01/07/2022
|
Periya Nayagi
|
2916004WL027956
|
Periya Nayagi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periya Nayagi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1703-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616469
|
01/07/2022
|
Karthiga
|
2916004WL027956
|
Karthiga
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/181-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616470
|
01/07/2022
|
Jemmima Axilia
|
2916004WL027956
|
Jemmima Axilia
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jemmima Axilia
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616471
|
01/07/2022
|
Lilly Matilda
|
2916004WL027956
|
Lilly Matilda
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lilly Matilda
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/194-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616472
|
01/07/2022
|
Ayins Mary
|
2916004WL027956
|
Ayins Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayins Mary
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/195-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616473
|
01/07/2022
|
Nallammal
|
2916004WL027956
|
Nallammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/198-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616474
|
01/07/2022
|
Jaya Seeli
|
2916004WL027956
|
Jaya Seeli
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jaya Seeli
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/201-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616477
|
01/07/2022
|
Angel Mary
|
2916004WL027956
|
Angel Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Angel Mary
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/217-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616479
|
01/07/2022
|
CHINNA PONNU
|
2916004WL027956
|
CHINNA PONNU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNA PONNU
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/218-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616480
|
01/07/2022
|
Chellam
|
2916004WL027956
|
Chellam
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellam
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/28
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616483
|
01/07/2022
|
Balamani
|
2916004WL027956
|
Balamani
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balamani
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/48-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616485
|
01/07/2022
|
Anthoniyammal
|
2916004WL027956
|
Anthoniyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/51-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616486
|
01/07/2022
|
Santha Mary
|
2916004WL027956
|
Santha Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha Mary
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/69-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616487
|
01/07/2022
|
Alagammal
|
2916004WL027956
|
Alagammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/7-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616488
|
01/07/2022
|
Palaniyammal
|
2916004WL027956
|
Palaniyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/70-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616489
|
01/07/2022
|
Poongothai
|
2916004WL027956
|
Poongothai
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/80-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616490
|
01/07/2022
|
Saraswathi
|
2916004WL027956
|
Saraswathi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/84-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616491
|
01/07/2022
|
REJINAMERY
|
2916004WL027956
|
REJINAMERY
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
REJINAMERY
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/89-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616492
|
01/07/2022
|
Vasantha
|
2916004WL027956
|
Vasantha
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/94-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616493
|
01/07/2022
|
Dennis Kala
|
2916004WL027956
|
Dennis Kala
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dennis Kala
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-015/2290-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616496
|
01/07/2022
|
Lakshmi
|
2916004WL027956
|
Lakshmi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|