|
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)
|
2916004000NRG23290920221629120
|
30/09/2022
|
SUGAPRIYA
|
2916004WL064107
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23290920221629121
|
30/09/2022
|
MOOKKAYEE
|
2916004WL064107
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-004/135-A
(KALINGAPATTY)
|
2916004000NRG23290920221629122
|
30/09/2022
|
PALANIYAMMAL
|
2916004WL064107
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23290920221629123
|
30/09/2022
|
CHINNAPONNU
|
2916004WL064107
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23290920221629124
|
30/09/2022
|
RENGAMMAL.V
|
2916004WL064107
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23290920221629125
|
30/09/2022
|
MUTHUKKANNU
|
2916004WL064107
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/174-A
(KALINGAPATTY)
|
2916004000NRG23290920221629126
|
30/09/2022
|
MAILA
|
2916004WL064107
|
MAILA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAILA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23290920221629127
|
30/09/2022
|
RAMAYEE.M
|
2916004WL064107
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/178-A
(KALINGAPATTY)
|
2916004000NRG23290920221629128
|
30/09/2022
|
SHILUMPAYEE
|
2916004WL064107
|
SHILUMPAYEE
|
00176
|
IDIB000M131
|
230
|
230
|
Processed
|
13/10/2022
|
|
030361442
|
|
SHILUMPAYEE
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/179-A
(KALINGAPATTY)
|
2916004000NRG23290920221629129
|
30/09/2022
|
CHITRADEVI
|
2916004WL064107
|
CHITRADEVI
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23290920221629130
|
30/09/2022
|
AMSAVALLI
|
2916004WL064107
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23290920221629132
|
30/09/2022
|
RANI
|
2916004WL064107
|
RANI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23290920221629133
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064107
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23290920221629134
|
30/09/2022
|
SARASU.N
|
2916004WL064107
|
SARASU.N
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/201-A
(KALINGAPATTY)
|
2916004000NRG23290920221629135
|
30/09/2022
|
CHELLAM
|
2916004WL064107
|
CHELLAM
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23290920221629136
|
30/09/2022
|
DHANALAKSHMI
|
2916004WL064107
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23290920221629137
|
30/09/2022
|
DEEVI
|
2916004WL064107
|
DEEVI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23290920221629138
|
30/09/2022
|
LAKSHMI
|
2916004WL064107
|
LAKSHMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/221-A
(KALINGAPATTY)
|
2916004000NRG23290920221629139
|
30/09/2022
|
UMADEEVI
|
2916004WL064107
|
UMADEEVI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
UMADEEVI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23290920221629140
|
30/09/2022
|
SARATHA
|
2916004WL064107
|
SARATHA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23290920221629141
|
30/09/2022
|
MAHARUNISHA BEEGAM
|
2916004WL064107
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23290920221629142
|
30/09/2022
|
PONNAMMAL
|
2916004WL064107
|
PONNAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23290920221629143
|
30/09/2022
|
RAMYA
|
2916004WL064107
|
RAMYA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23290920221629144
|
30/09/2022
|
AMBIKA
|
2916004WL064107
|
AMBIKA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23290920221629145
|
30/09/2022
|
CHINNAMMAL
|
2916004WL064107
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/265-A
(KALINGAPATTY)
|
2916004000NRG23290920221629146
|
30/09/2022
|
PONNUSAMY
|
2916004WL064107
|
PONNUSAMY
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/266-A
(KALINGAPATTY)
|
2916004000NRG23290920221629147
|
30/09/2022
|
PERIYAMMAL
|
2916004WL064107
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/28-A
(KALINGAPATTY)
|
2916004000NRG23290920221629148
|
30/09/2022
|
PITCHAI.C
|
2916004WL064107
|
PITCHAI.C
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
PITCHAI.C
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23290920221629161
|
30/09/2022
|
MANIMEGALAI
|
2916004WL064107
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23290920221629162
|
30/09/2022
|
JOTHIMANI.R
|
2916004WL064107
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23290920221629163
|
30/09/2022
|
VIJAYALAKHSMI
|
2916004WL064107
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23290920221629164
|
30/09/2022
|
MUTHAMMAL
|
2916004WL064107
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/48-A
(KALINGAPATTY)
|
2916004000NRG23290920221629165
|
30/09/2022
|
SEETHALXMI
|
2916004WL064107
|
SEETHALXMI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEETHALXMI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/67-A
(KALINGAPATTY)
|
2916004000NRG23290920221629166
|
30/09/2022
|
SELLAMANI
|
2916004WL064107
|
SELLAMANI
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELLAMANI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/72-A
(KALINGAPATTY)
|
2916004000NRG23290920221629168
|
30/09/2022
|
MALARKODI
|
2916004WL064107
|
MALARKODI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/87-A
(KALINGAPATTY)
|
2916004000NRG23290920221629169
|
30/09/2022
|
MATHINABEGAM.A
|
2916004WL064107
|
MATHINABEGAM.A
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
030361442
|
|
MATHINABEGAM.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|