|
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-16-004-005-005/1709-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616498
|
01/07/2022
|
Parvathi
|
2916004WL027957
|
Parvathi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1713-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616499
|
01/07/2022
|
Uma
|
2916004WL027957
|
Uma
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1717-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616500
|
01/07/2022
|
Ramayee
|
2916004WL027957
|
Ramayee
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1818-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616501
|
01/07/2022
|
Sudha
|
2916004WL027957
|
Sudha
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1840-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616502
|
01/07/2022
|
Dhanalakshmi
|
2916004WL027957
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1870-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616503
|
01/07/2022
|
Murugayee
|
2916004WL027957
|
Murugayee
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1879-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616504
|
01/07/2022
|
Bakkiyam
|
2916004WL027957
|
Bakkiyam
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/2030-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616505
|
01/07/2022
|
Murugayee
|
2916004WL027957
|
Murugayee
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugayee
|
GENERAL POST OFFICE(607245)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/608-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616506
|
01/07/2022
|
Vellaiyammal
|
2916004WL027957
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/612-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616507
|
01/07/2022
|
Lakshmi
|
2916004WL027957
|
Lakshmi
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/619-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616509
|
01/07/2022
|
BACKIYAM
|
2916004WL027957
|
BACKIYAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/620-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616510
|
01/07/2022
|
Mariyammal
|
2916004WL027957
|
Mariyammal
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/621-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616511
|
01/07/2022
|
Muthulakshmi
|
2916004WL027957
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/623-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616512
|
01/07/2022
|
Nallammal
|
2916004WL027957
|
Nallammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/638-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616513
|
01/07/2022
|
Ponnammal
|
2916004WL027957
|
Ponnammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/639-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616514
|
01/07/2022
|
DHANAM
|
2916004WL027957
|
DHANAM
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/643-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616515
|
01/07/2022
|
Periyakkal
|
2916004WL027957
|
Periyakkal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/646-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616516
|
01/07/2022
|
Anjalai
|
2916004WL027957
|
Anjalai
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
RATNAKAR BANK(607393)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/647-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616517
|
01/07/2022
|
Saroja
|
2916004WL027957
|
Saroja
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/648-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616518
|
01/07/2022
|
LAKSHMI
|
2916004WL027957
|
LAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/651-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616520
|
01/07/2022
|
Kavitha
|
2916004WL027957
|
Kavitha
|
00176
|
IDIB000M131
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/662-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616521
|
01/07/2022
|
KALIYAMMAL
|
2916004WL027957
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/669-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616522
|
01/07/2022
|
Selvi
|
2916004WL027957
|
Selvi
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/670-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616523
|
01/07/2022
|
Kala
|
2916004WL027957
|
Kala
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/672-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616524
|
01/07/2022
|
Veerammal
|
2916004WL027957
|
Veerammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerammal
|
CANARA BANK(508532)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/674-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616525
|
01/07/2022
|
Palaniyammal
|
2916004WL027957
|
Palaniyammal
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-011/1939-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616526
|
01/07/2022
|
Pappathi
|
2916004WL027957
|
Pappathi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-017/2092-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616530
|
01/07/2022
|
Sumitra
|
2916004WL027957
|
Sumitra
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumitra
|
RATNAKAR BANK(607393)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-017/2160-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616531
|
01/07/2022
|
Anna Mary
|
2916004WL027957
|
Anna Mary
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anna Mary
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-023/2271-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616533
|
01/07/2022
|
Alagulakshmi
|
2916004WL027957
|
Alagulakshmi
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-024/2157-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616537
|
01/07/2022
|
Arockiamary
|
2916004WL027957
|
Arockiamary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-024/2162-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616538
|
01/07/2022
|
Fathima Mary
|
2916004WL027957
|
Fathima Mary
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-024/2165-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616539
|
01/07/2022
|
Sagaya GnanaMary
|
2916004WL027957
|
Sagaya GnanaMary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagaya GnanaMary
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-024/2183-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616540
|
01/07/2022
|
Jansi Rani
|
2916004WL027957
|
Jansi Rani
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jansi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-024/2227-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616541
|
01/07/2022
|
Amul Daisy
|
2916004WL027957
|
Amul Daisy
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amul Daisy
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-024/2229-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616542
|
01/07/2022
|
Mariyammal
|
2916004WL027957
|
Mariyammal
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-024/2230-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616543
|
01/07/2022
|
Arul Mary
|
2916004WL027957
|
Arul Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arul Mary
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-024/2260-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616544
|
01/07/2022
|
Nambikkai Mary
|
2916004WL027957
|
Nambikkai Mary
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nambikkai Mary
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-024/2282-A
(KANNUDAYAMPATTY)
|
2916004000NRG23010720220616545
|
01/07/2022
|
Thamaraiselvi
|
2916004WL027957
|
Thamaraiselvi
|
00176
|
IDIB000M131
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45185
|
45185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45185
|
45185
|
|
|
|
|
|
|
|