|
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)
|
2916004000NRG23041120222096284
|
05/11/2022
|
Nagalakshmi
|
2916004WL076391
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1504-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096285
|
05/11/2022
|
Chandra
|
2916004WL076391
|
Chandra
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1540-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096286
|
05/11/2022
|
Muthulakshmi
|
2916004WL076391
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1555-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096287
|
05/11/2022
|
Jayamani
|
2916004WL076391
|
Jayamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1729-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096288
|
05/11/2022
|
Krishnakumari
|
2916004WL076391
|
Krishnakumari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Krishnakumari
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1730-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096289
|
05/11/2022
|
Sagaya Johnsi Mary
|
2916004WL076391
|
Sagaya Johnsi Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sagaya Johnsi Mary
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1731-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096290
|
05/11/2022
|
Tamilarasi
|
2916004WL076391
|
Tamilarasi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1761-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096291
|
05/11/2022
|
Ramayee
|
2916004WL076391
|
Ramayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1763-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096292
|
05/11/2022
|
Palaniyammal
|
2916004WL076391
|
Palaniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1765-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096293
|
05/11/2022
|
Santhi
|
2916004WL076391
|
Santhi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1837-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096294
|
05/11/2022
|
Bakkiyam
|
2916004WL076391
|
Bakkiyam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/2020-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096296
|
05/11/2022
|
Dhanam
|
2916004WL076391
|
Dhanam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/678-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096297
|
05/11/2022
|
Chinnammal
|
2916004WL076391
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/702-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096298
|
05/11/2022
|
Arasammal
|
2916004WL076391
|
Arasammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-012/1968-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096301
|
05/11/2022
|
Lakshmi
|
2916004WL076391
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-012/2031-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096302
|
05/11/2022
|
Amaravathy
|
2916004WL076391
|
Amaravathy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-012/2035-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096303
|
05/11/2022
|
Anjalai devi
|
2916004WL076391
|
Anjalai devi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anjalai devi
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-012/2358-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096304
|
05/11/2022
|
Vallikannu
|
2916004WL076391
|
Vallikannu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-012/2366-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096305
|
05/11/2022
|
Rajalakshmi
|
2916004WL076391
|
Rajalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-014/2128-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096307
|
05/11/2022
|
Laxmi
|
2916004WL076391
|
Laxmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-017/2354-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096309
|
05/11/2022
|
Parvathi
|
2916004WL076391
|
Parvathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-017/2371-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096310
|
05/11/2022
|
Masilamani
|
2916004WL076391
|
Masilamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-018/1971-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096311
|
05/11/2022
|
Thangamani
|
2916004WL076391
|
Thangamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-018/1972-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096312
|
05/11/2022
|
Sarasu
|
2916004WL076391
|
Sarasu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-018/1973-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096313
|
05/11/2022
|
Krishnammal
|
2916004WL076391
|
Krishnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-018/1974-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096314
|
05/11/2022
|
Lakshmi
|
2916004WL076391
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-018/2200-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096316
|
05/11/2022
|
Chithra
|
2916004WL076391
|
Chithra
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-018/2378-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096317
|
05/11/2022
|
Chandra
|
2916004WL076391
|
Chandra
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-018/2380-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096318
|
05/11/2022
|
Vijaya lakshmi
|
2916004WL076391
|
Vijaya lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-018/2381-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096319
|
05/11/2022
|
ponnumani
|
2916004WL076391
|
ponnumani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
ponnumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41706
|
41706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41706
|
41706
|
|
|
|
|
|
|
|