|
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)
|
2916004000NRG23200720220808891
|
22/07/2022
|
SUGAPRIYA
|
2916004WL036793
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23200720220808892
|
22/07/2022
|
BAMA P
|
2916004WL036793
|
BAMA P
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23200720220808894
|
22/07/2022
|
MOOKKAYEE
|
2916004WL036793
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/135-A
(KALINGAPATTY)
|
2916004000NRG23200720220808895
|
22/07/2022
|
PALANIYAMMAL
|
2916004WL036793
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23200720220808896
|
22/07/2022
|
NAGAVALLI.P
|
2916004WL036793
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/145-A
(KALINGAPATTY)
|
2916004000NRG23200720220808897
|
22/07/2022
|
MALLIKA.B
|
2916004WL036793
|
MALLIKA.B
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA.B
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23200720220808898
|
22/07/2022
|
LATHA
|
2916004WL036793
|
LATHA
|
00176
|
IDIB000M131
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23200720220808899
|
22/07/2022
|
RENGAMMAL.V
|
2916004WL036793
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23200720220808900
|
22/07/2022
|
MUTHUKKANNU
|
2916004WL036793
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23200720220808901
|
22/07/2022
|
RAMAYEE.M
|
2916004WL036793
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23200720220808902
|
22/07/2022
|
MUTHULAKSHMI
|
2916004WL036793
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23200720220808903
|
22/07/2022
|
AMSAVALLI
|
2916004WL036793
|
AMSAVALLI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23200720220808905
|
22/07/2022
|
RANI
|
2916004WL036793
|
RANI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23200720220808906
|
22/07/2022
|
DHANALAKSHMI
|
2916004WL036793
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23200720220808907
|
22/07/2022
|
SARASU.N
|
2916004WL036793
|
SARASU.N
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23200720220808908
|
22/07/2022
|
DHANALAKSHMI
|
2916004WL036793
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23200720220808909
|
22/07/2022
|
NALLAMMAL.N
|
2916004WL036793
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23200720220808910
|
22/07/2022
|
SARASHWATHI
|
2916004WL036793
|
SARASHWATHI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23200720220808911
|
22/07/2022
|
LAKSHMI
|
2916004WL036793
|
LAKSHMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/221-A
(KALINGAPATTY)
|
2916004000NRG23200720220808912
|
22/07/2022
|
UMADEEVI
|
2916004WL036793
|
UMADEEVI
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
UMADEEVI
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23200720220808913
|
22/07/2022
|
SARATHA
|
2916004WL036793
|
SARATHA
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23200720220808914
|
22/07/2022
|
MAHARUNISHA BEEGAM
|
2916004WL036793
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23200720220808915
|
22/07/2022
|
PONNAMMAL
|
2916004WL036793
|
PONNAMMAL
|
00176
|
IDIB000M131
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23200720220808916
|
22/07/2022
|
RAMYA
|
2916004WL036793
|
RAMYA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23200720220808917
|
22/07/2022
|
AMBIKA
|
2916004WL036793
|
AMBIKA
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23200720220808918
|
22/07/2022
|
CHINNAMMAL
|
2916004WL036793
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23200720220808929
|
22/07/2022
|
MANIMEGALAI
|
2916004WL036793
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23200720220808930
|
22/07/2022
|
JOTHIMANI.R
|
2916004WL036793
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23200720220808931
|
22/07/2022
|
VIJAYALAKHSMI
|
2916004WL036793
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23200720220808932
|
22/07/2022
|
MUTHAMMAL
|
2916004WL036793
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/49-A
(KALINGAPATTY)
|
2916004000NRG23200720220808933
|
22/07/2022
|
MARIYAYEE
|
2916004WL036793
|
MARIYAYEE
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23200720220808935
|
22/07/2022
|
MARIYAMMAL.A
|
2916004WL036793
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/72-A
(KALINGAPATTY)
|
2916004000NRG23200720220808938
|
22/07/2022
|
MALARKODI
|
2916004WL036793
|
MALARKODI
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/93-A
(KALINGAPATTY)
|
2916004000NRG23200720220808939
|
22/07/2022
|
VASHANTHI
|
2916004WL036793
|
VASHANTHI
|
00176
|
IDIB000M131
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|