|
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-16-004-005-005/1048-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108551
|
12/08/2022
|
Selvi Velusamy
|
2916004WL047962
|
Selvi Velusamy
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi Velusamy
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1052-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108552
|
12/08/2022
|
Ariyamalai
|
2916004WL047962
|
Ariyamalai
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ariyamalai
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1055-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108553
|
12/08/2022
|
Mallika
|
2916004WL047962
|
Mallika
|
00176
|
IDIB000M131
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1431-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108554
|
12/08/2022
|
Chellammal
|
2916004WL047962
|
Chellammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1432-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108555
|
12/08/2022
|
Kannammal
|
2916004WL047962
|
Kannammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1512-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108556
|
12/08/2022
|
Chitra
|
2916004WL047962
|
Chitra
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1588-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108558
|
12/08/2022
|
Selvi
|
2916004WL047962
|
Selvi
|
00176
|
IDIB000M131
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1592-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108559
|
12/08/2022
|
Saroja
|
2916004WL047962
|
Saroja
|
00176
|
IDIB000M131
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1601-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108560
|
12/08/2022
|
Packiyam
|
2916004WL047962
|
Packiyam
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1799-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108561
|
12/08/2022
|
Vinothini
|
2916004WL047962
|
Vinothini
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vinothini
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1946-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108562
|
12/08/2022
|
Podum Ponnu
|
2916004WL047962
|
Podum Ponnu
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Podum Ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/2256-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108565
|
12/08/2022
|
Geetha
|
2916004WL047962
|
Geetha
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/2263-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108566
|
12/08/2022
|
Kunjammal
|
2916004WL047962
|
Kunjammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2302-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108567
|
12/08/2022
|
Divya
|
2916004WL047962
|
Divya
|
00176
|
IDIB000M131
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Divya
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108568
|
12/08/2022
|
Shanmugam
|
2916004WL047962
|
Shanmugam
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108571
|
12/08/2022
|
MANIMEGALAI
|
2916004WL047962
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/892-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108572
|
12/08/2022
|
Chellammal
|
2916004WL047962
|
Chellammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108573
|
12/08/2022
|
MENAKA
|
2916004WL047962
|
MENAKA
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/912-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108574
|
12/08/2022
|
Tamilarasi
|
2916004WL047962
|
Tamilarasi
|
00176
|
IDIB000M131
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/927-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108575
|
12/08/2022
|
Aachiyammal
|
2916004WL047962
|
Aachiyammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/931-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108576
|
12/08/2022
|
Valliyammai
|
2916004WL047962
|
Valliyammai
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/933-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108577
|
12/08/2022
|
SANTHI
|
2916004WL047962
|
SANTHI
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/939-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108578
|
12/08/2022
|
Palaniyammal
|
2916004WL047962
|
Palaniyammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/943-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108579
|
12/08/2022
|
Muthammal
|
2916004WL047962
|
Muthammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/946-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108581
|
12/08/2022
|
Alagammal
|
2916004WL047962
|
Alagammal
|
00176
|
IDIB000M131
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/947-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108582
|
12/08/2022
|
Sumathi
|
2916004WL047962
|
Sumathi
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/948-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108583
|
12/08/2022
|
Dhanam
|
2916004WL047962
|
Dhanam
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/949-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108584
|
12/08/2022
|
Rajammal
|
2916004WL047962
|
Rajammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/950-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108585
|
12/08/2022
|
Sellammal
|
2916004WL047962
|
Sellammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/953-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108586
|
12/08/2022
|
Kalyani
|
2916004WL047962
|
Kalyani
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/954-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108587
|
12/08/2022
|
Kanniyammal
|
2916004WL047962
|
Kanniyammal
|
00176
|
IDIB000M131
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-022/2252-A
(KANNUDAYAMPATTY)
|
2916004000NRG23120820221108590
|
12/08/2022
|
Kamalam
|
2916004WL047962
|
Kamalam
|
00176
|
IDIB000M131
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38585
|
38585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38585
|
38585
|
|
|
|
|
|
|
|