|
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-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23110520220085803
|
12/05/2022
|
SUGAPRIYA
|
2916004WL005771
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23110520220085804
|
12/05/2022
|
BAMA P
|
2916004WL005771
|
BAMA P
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/270-A
(KALINGAPATTY)
|
2916004000NRG23110520220085805
|
12/05/2022
|
SHANTHI
|
2916004WL005771
|
SHANTHI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23110520220085808
|
12/05/2022
|
MOOKKAYEE
|
2916004WL005771
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23110520220085809
|
12/05/2022
|
NAGAVALLI.P
|
2916004WL005771
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/138-A
(KALINGAPATTY)
|
2916004000NRG23110520220085810
|
12/05/2022
|
SATHYA.C
|
2916004WL005771
|
SATHYA.C
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHYA.C
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/145-A
(KALINGAPATTY)
|
2916004000NRG23110520220085811
|
12/05/2022
|
MALLIKA.B
|
2916004WL005771
|
MALLIKA.B
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIKA.B
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23110520220085812
|
12/05/2022
|
RENGAMMAL.V
|
2916004WL005771
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23110520220085813
|
12/05/2022
|
CHELLAMMAL
|
2916004WL005771
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23110520220085814
|
12/05/2022
|
MUTHUKKANNU
|
2916004WL005771
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23110520220085815
|
12/05/2022
|
RAMAYEE.M
|
2916004WL005771
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23110520220085816
|
12/05/2022
|
MUTHULAKSHMI
|
2916004WL005771
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/178-A
(KALINGAPATTY)
|
2916004000NRG23110520220085817
|
12/05/2022
|
SHILUMPAYEE
|
2916004WL005771
|
SHILUMPAYEE
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHILUMPAYEE
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23110520220085818
|
12/05/2022
|
AMSAVALLI
|
2916004WL005771
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23110520220085820
|
12/05/2022
|
RANI
|
2916004WL005771
|
RANI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23110520220085821
|
12/05/2022
|
DHANALAKSHMI
|
2916004WL005771
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23110520220085822
|
12/05/2022
|
SARASU.N
|
2916004WL005771
|
SARASU.N
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/201-A
(KALINGAPATTY)
|
2916004000NRG23110520220085823
|
12/05/2022
|
CHELLAM
|
2916004WL005771
|
CHELLAM
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23110520220085824
|
12/05/2022
|
DHANALAKSHMI
|
2916004WL005771
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23110520220085825
|
12/05/2022
|
DEEVI
|
2916004WL005771
|
DEEVI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23110520220085826
|
12/05/2022
|
NALLAMMAL.N
|
2916004WL005771
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23110520220085827
|
12/05/2022
|
SARASHWATHI
|
2916004WL005771
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23110520220085828
|
12/05/2022
|
LAKSHMI
|
2916004WL005771
|
LAKSHMI
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23110520220085829
|
12/05/2022
|
SARATHA
|
2916004WL005771
|
SARATHA
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23110520220085830
|
12/05/2022
|
MAHARUNISHA BEEGAM
|
2916004WL005771
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/229-A
(KALINGAPATTY)
|
2916004000NRG23110520220085831
|
12/05/2022
|
SANGEETHA
|
2916004WL005771
|
SANGEETHA
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/231-A
(KALINGAPATTY)
|
2916004000NRG23110520220085832
|
12/05/2022
|
KRISHNAVEENI
|
2916004WL005771
|
KRISHNAVEENI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVEENI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23110520220085833
|
12/05/2022
|
RAMYA
|
2916004WL005771
|
RAMYA
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23110520220085834
|
12/05/2022
|
AMBIKA
|
2916004WL005771
|
AMBIKA
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23110520220085843
|
12/05/2022
|
JOTHIMANI.R
|
2916004WL005771
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
950
|
950
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23110520220085844
|
12/05/2022
|
VIJAYALAKHSMI
|
2916004WL005771
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23110520220085845
|
12/05/2022
|
MUTHAMMAL
|
2916004WL005771
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/48-A
(KALINGAPATTY)
|
2916004000NRG23110520220085846
|
12/05/2022
|
SEETHALXMI
|
2916004WL005771
|
SEETHALXMI
|
00176
|
IDIB000M131
|
760
|
760
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEETHALXMI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/49-A
(KALINGAPATTY)
|
2916004000NRG23110520220085847
|
12/05/2022
|
MARIYAYEE
|
2916004WL005771
|
MARIYAYEE
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23110520220085848
|
12/05/2022
|
MARIYAMMAL.A
|
2916004WL005771
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/69-A
(KALINGAPATTY)
|
2916004000NRG23110520220085851
|
12/05/2022
|
GANTHIMATHI
|
2916004WL005771
|
GANTHIMATHI
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23110520220085852
|
12/05/2022
|
ALAGUMANI.M
|
2916004WL005771
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
1140
|
1140
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40660
|
40660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40660
|
40660
|
|
|
|
|
|
|
|