|
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-16-004-005-005/1506-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582858
|
23/09/2022
|
Nachimuthu
|
2916004WL062819
|
Nachimuthu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1507-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582859
|
23/09/2022
|
Podum Ponnu
|
2916004WL062819
|
Podum Ponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Podum Ponnu
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1508-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582860
|
23/09/2022
|
Rajamani
|
2916004WL062819
|
Rajamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1509-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582861
|
23/09/2022
|
Selvi
|
2916004WL062819
|
Selvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1740-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582862
|
23/09/2022
|
Ponnammal
|
2916004WL062819
|
Ponnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1741-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582863
|
23/09/2022
|
Palaniyammal
|
2916004WL062819
|
Palaniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1742-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582864
|
23/09/2022
|
Nallammal
|
2916004WL062819
|
Nallammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1743-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582865
|
23/09/2022
|
Chellammal
|
2916004WL062819
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1744-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582866
|
23/09/2022
|
Parimala
|
2916004WL062819
|
Parimala
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1803-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582867
|
23/09/2022
|
Mariyammal
|
2916004WL062819
|
Mariyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1860-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582868
|
23/09/2022
|
Thangam
|
2916004WL062819
|
Thangam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1884-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582869
|
23/09/2022
|
Kalavathi
|
2916004WL062819
|
Kalavathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2014-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582870
|
23/09/2022
|
Eswari
|
2916004WL062819
|
Eswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2029-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582871
|
23/09/2022
|
Palaniyammal
|
2916004WL062819
|
Palaniyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/736-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582872
|
23/09/2022
|
CHITHRA
|
2916004WL062819
|
CHITHRA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/737-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582873
|
23/09/2022
|
Selvi
|
2916004WL062819
|
Selvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/740-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582874
|
23/09/2022
|
Karuthamani
|
2916004WL062819
|
Karuthamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuthamani
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/742-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582875
|
23/09/2022
|
Amaravathi
|
2916004WL062819
|
Amaravathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/743-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582876
|
23/09/2022
|
Lakshmi
|
2916004WL062819
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/744-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582877
|
23/09/2022
|
Rasammal
|
2916004WL062819
|
Rasammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/745-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582878
|
23/09/2022
|
Sadayammal
|
2916004WL062819
|
Sadayammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/750-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582879
|
23/09/2022
|
Rekha
|
2916004WL062819
|
Rekha
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rekha
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/751-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582880
|
23/09/2022
|
Andal
|
2916004WL062819
|
Andal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/752-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582881
|
23/09/2022
|
Jayalakshmi
|
2916004WL062819
|
Jayalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/753-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582882
|
23/09/2022
|
Vellaiyammal
|
2916004WL062819
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/755-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582883
|
23/09/2022
|
Lakshmi
|
2916004WL062819
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/760-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582884
|
23/09/2022
|
Devi
|
2916004WL062819
|
Devi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
CANARA BANK(508532)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/760-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582885
|
23/09/2022
|
VELLAIYAMMAL
|
2916004WL062819
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/766-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582887
|
23/09/2022
|
Pappathi
|
2916004WL062819
|
Pappathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/767-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582888
|
23/09/2022
|
Panju
|
2916004WL062819
|
Panju
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panju
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/768-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582889
|
23/09/2022
|
Indhirani
|
2916004WL062819
|
Indhirani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/771-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582890
|
23/09/2022
|
Mani
|
2916004WL062819
|
Mani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/774-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582891
|
23/09/2022
|
Chellam
|
2916004WL062819
|
Chellam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellam
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/776-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582892
|
23/09/2022
|
Sumathi
|
2916004WL062819
|
Sumathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/807-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582893
|
23/09/2022
|
Rajalakshmi
|
2916004WL062819
|
Rajalakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/835-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582894
|
23/09/2022
|
VALARMATHI
|
2916004WL062819
|
VALARMATHI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-006/2270-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582895
|
23/09/2022
|
Uma
|
2916004WL062819
|
Uma
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-014/1907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582897
|
23/09/2022
|
Chellammal
|
2916004WL062819
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-014/1924-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582898
|
23/09/2022
|
Alagammal
|
2916004WL062819
|
Alagammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-014/1925-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582899
|
23/09/2022
|
Meenakshi
|
2916004WL062819
|
Meenakshi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-014/1926-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582900
|
23/09/2022
|
Gomathy
|
2916004WL062819
|
Gomathy
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-014/2049-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582901
|
23/09/2022
|
Annalakshmi
|
2916004WL062819
|
Annalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-014/2054-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582902
|
23/09/2022
|
Ponnammal
|
2916004WL062819
|
Ponnammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-014/2112-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582903
|
23/09/2022
|
Chellammal
|
2916004WL062819
|
Chellammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-014/2125-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582904
|
23/09/2022
|
Chinnammal
|
2916004WL062819
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-014/2134-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582905
|
23/09/2022
|
Laxmi
|
2916004WL062819
|
Laxmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-014/2136-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582906
|
23/09/2022
|
Vellaiyammal
|
2916004WL062819
|
Vellaiyammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-014/2144-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582907
|
23/09/2022
|
Eswari
|
2916004WL062819
|
Eswari
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-014/2146-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582908
|
23/09/2022
|
Jayamani
|
2916004WL062819
|
Jayamani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-014/2147-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582909
|
23/09/2022
|
Saroja
|
2916004WL062819
|
Saroja
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-014/2179-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582911
|
23/09/2022
|
Elanjiyam
|
2916004WL062819
|
Elanjiyam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-014/2215-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582912
|
23/09/2022
|
LAKSHMI
|
2916004WL062819
|
LAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-014/2248-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582913
|
23/09/2022
|
Radhika
|
2916004WL062819
|
Radhika
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhika
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-014/2335-A
(KANNUDAYAMPATTY)
|
2916004000NRG23220920221582914
|
23/09/2022
|
Sangayee
|
2916004WL062819
|
Sangayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72910
|
72910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|