|
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-16-004-005-005/1455
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774933
|
15/07/2022
|
Subbulakshmi
|
2916004WL035134
|
Subbulakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1456
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774934
|
15/07/2022
|
Kala Rani
|
2916004WL035134
|
Kala Rani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1584-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774935
|
15/07/2022
|
Annalakshmi
|
2916004WL035134
|
Annalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1593-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774936
|
15/07/2022
|
Ganthamani
|
2916004WL035134
|
Ganthamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1594-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774937
|
15/07/2022
|
Amaravathi
|
2916004WL035134
|
Amaravathi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774938
|
15/07/2022
|
Nagammal
|
2916004WL035134
|
Nagammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1598-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774939
|
15/07/2022
|
Murugeshwari
|
2916004WL035134
|
Murugeshwari
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1605-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774941
|
15/07/2022
|
Rani
|
2916004WL035134
|
Rani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1658-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774942
|
15/07/2022
|
Mookayee
|
2916004WL035134
|
Mookayee
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1738-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774943
|
15/07/2022
|
Kunjammal
|
2916004WL035134
|
Kunjammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1788-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774944
|
15/07/2022
|
Rajeswari
|
2916004WL035134
|
Rajeswari
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1963-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774945
|
15/07/2022
|
Periyakkal
|
2916004WL035134
|
Periyakkal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1964-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774946
|
15/07/2022
|
Rajamani
|
2916004WL035134
|
Rajamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2117-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774947
|
15/07/2022
|
Anjammal
|
2916004WL035134
|
Anjammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2153-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774948
|
15/07/2022
|
Siva Anandhi
|
2916004WL035134
|
Siva Anandhi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Siva Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/2190-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774949
|
15/07/2022
|
Devika
|
2916004WL035134
|
Devika
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/2303-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774951
|
15/07/2022
|
Cauvery
|
2916004WL035134
|
Cauvery
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774952
|
15/07/2022
|
Shanmugam
|
2916004WL035134
|
Shanmugam
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/2314-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774953
|
15/07/2022
|
Vijaya
|
2916004WL035134
|
Vijaya
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/2316-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774954
|
15/07/2022
|
Paranjothi
|
2916004WL035134
|
Paranjothi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774964
|
15/07/2022
|
MANIMEGALAI
|
2916004WL035134
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/856-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774965
|
15/07/2022
|
Lakshmi
|
2916004WL035134
|
Lakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/864-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774967
|
15/07/2022
|
Muthulakshmi
|
2916004WL035134
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/872-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774968
|
15/07/2022
|
SUSAI MARY
|
2916004WL035134
|
SUSAI MARY
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSAI MARY
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/874-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774969
|
15/07/2022
|
Laxmi
|
2916004WL035134
|
Laxmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/875-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774970
|
15/07/2022
|
Lakshmi
|
2916004WL035134
|
Lakshmi
|
00176
|
IDIB000M131
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/881-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774972
|
15/07/2022
|
Susila
|
2916004WL035134
|
Susila
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/891-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774973
|
15/07/2022
|
Rajamani
|
2916004WL035134
|
Rajamani
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/897-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774974
|
15/07/2022
|
Palaniyammal
|
2916004WL035134
|
Palaniyammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/898-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774975
|
15/07/2022
|
MARIA BAAKIAM
|
2916004WL035134
|
MARIA BAAKIAM
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIA BAAKIAM
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/903-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774976
|
15/07/2022
|
Latha
|
2916004WL035134
|
Latha
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774977
|
15/07/2022
|
MENAKA
|
2916004WL035134
|
MENAKA
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/908-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774978
|
15/07/2022
|
Jayalakshmi
|
2916004WL035134
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/914-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774979
|
15/07/2022
|
Adaikkammal
|
2916004WL035134
|
Adaikkammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/915-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774980
|
15/07/2022
|
Sevathammal
|
2916004WL035134
|
Sevathammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sevathammal
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/921-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774983
|
15/07/2022
|
Kannammal
|
2916004WL035134
|
Kannammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/927-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774984
|
15/07/2022
|
Aachiyammal
|
2916004WL035134
|
Aachiyammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/930-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774985
|
15/07/2022
|
Dhanalakshmi
|
2916004WL035134
|
Dhanalakshmi
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/935-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774986
|
15/07/2022
|
Nagammal
|
2916004WL035134
|
Nagammal
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23150720220774987
|
15/07/2022
|
Kamalam
|
2916004WL035134
|
Kamalam
|
00176
|
IDIB000M131
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53211
|
53211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53211
|
53211
|
|
|
|
|
|
|
|