|
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-16-004-004-004/10-A
(KALINGAPATTY)
|
2916004000NRG23110820221085312
|
12/08/2022
|
MOOKKAYEE
|
2916004WL047305
|
MOOKKAYEE
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-004/134-A
(KALINGAPATTY)
|
2916004000NRG23110820221085314
|
12/08/2022
|
MAJIMUNISHA.M
|
2916004WL047305
|
MAJIMUNISHA.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAJIMUNISHA.M
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-004/16-A
(KALINGAPATTY)
|
2916004000NRG23110820221085315
|
12/08/2022
|
CHINNAPONNU
|
2916004WL047305
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-004/168-A
(KALINGAPATTY)
|
2916004000NRG23110820221085316
|
12/08/2022
|
MUTHUKKANNU
|
2916004WL047305
|
MUTHUKKANNU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUKKANNU
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/170-A
(KALINGAPATTY)
|
2916004000NRG23110820221085317
|
12/08/2022
|
PAPPU.K
|
2916004WL047305
|
PAPPU.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPU.K
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/175-A
(KALINGAPATTY)
|
2916004000NRG23110820221085318
|
12/08/2022
|
TAMILARASI
|
2916004WL047305
|
TAMILARASI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/176-A
(KALINGAPATTY)
|
2916004000NRG23110820221085319
|
12/08/2022
|
RAMAYEE.M
|
2916004WL047305
|
RAMAYEE.M
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAYEE.M
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/177-A
(KALINGAPATTY)
|
2916004000NRG23110820221085320
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL047305
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/18-A
(KALINGAPATTY)
|
2916004000NRG23110820221085321
|
12/08/2022
|
AMSAVALLI
|
2916004WL047305
|
AMSAVALLI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMSAVALLI
|
GENERAL POST OFFICE(607245)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/184-A
(KALINGAPATTY)
|
2916004000NRG23110820221085323
|
12/08/2022
|
SHAMEELA BEEVI.I
|
2916004WL047305
|
SHAMEELA BEEVI.I
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHAMEELA BEEVI.I
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/190-A
(KALINGAPATTY)
|
2916004000NRG23110820221085324
|
12/08/2022
|
RANI
|
2916004WL047305
|
RANI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RANI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/195-A
(KALINGAPATTY)
|
2916004000NRG23110820221085325
|
12/08/2022
|
PAPPU.R
|
2916004WL047305
|
PAPPU.R
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPU.R
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/199-A
(KALINGAPATTY)
|
2916004000NRG23110820221085326
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047305
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/2-A
(KALINGAPATTY)
|
2916004000NRG23110820221085327
|
12/08/2022
|
SARASU.N
|
2916004WL047305
|
SARASU.N
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU.N
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/201-A
(KALINGAPATTY)
|
2916004000NRG23110820221085328
|
12/08/2022
|
CHELLAM
|
2916004WL047305
|
CHELLAM
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAM
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/205-A
(KALINGAPATTY)
|
2916004000NRG23110820221085329
|
12/08/2022
|
DHANALAKSHMI
|
2916004WL047305
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/206-A
(KALINGAPATTY)
|
2916004000NRG23110820221085330
|
12/08/2022
|
DEEVI
|
2916004WL047305
|
DEEVI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEEVI
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/207-A
(KALINGAPATTY)
|
2916004000NRG23110820221085331
|
12/08/2022
|
NALLAMMAL.N
|
2916004WL047305
|
NALLAMMAL.N
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
NALLAMMAL.N
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/210-A
(KALINGAPATTY)
|
2916004000NRG23110820221085332
|
12/08/2022
|
SARASU
|
2916004WL047305
|
SARASU
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/212-A
(KALINGAPATTY)
|
2916004000NRG23110820221085333
|
12/08/2022
|
NOORCHAHAN
|
2916004WL047305
|
NOORCHAHAN
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
NOORCHAHAN
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/219-A
(KALINGAPATTY)
|
2916004000NRG23110820221085334
|
12/08/2022
|
LAKSHMI
|
2916004WL047305
|
LAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/22-A
(KALINGAPATTY)
|
2916004000NRG23110820221085335
|
12/08/2022
|
KARUPPAN.N
|
2916004WL047305
|
KARUPPAN.N
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPPAN.N
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/222-A
(KALINGAPATTY)
|
2916004000NRG23110820221085336
|
12/08/2022
|
SARATHA
|
2916004WL047305
|
SARATHA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/223-A
(KALINGAPATTY)
|
2916004000NRG23110820221085337
|
12/08/2022
|
MAHARUNISHA BEEGAM
|
2916004WL047305
|
MAHARUNISHA BEEGAM
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHARUNISHA BEEGAM
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/225-A
(KALINGAPATTY)
|
2916004000NRG23110820221085338
|
12/08/2022
|
MUTHULAKSHMI
|
2916004WL047305
|
MUTHULAKSHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/233-A
(KALINGAPATTY)
|
2916004000NRG23110820221085339
|
12/08/2022
|
PONNAMMAL
|
2916004WL047305
|
PONNAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/243-A
(KALINGAPATTY)
|
2916004000NRG23110820221085340
|
12/08/2022
|
PATHIMABEEVI
|
2916004WL047305
|
PATHIMABEEVI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/245-A
(KALINGAPATTY)
|
2916004000NRG23110820221085341
|
12/08/2022
|
RAMYA
|
2916004WL047305
|
RAMYA
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/258-A
(KALINGAPATTY)
|
2916004000NRG23110820221085342
|
12/08/2022
|
DEEPA S
|
2916004WL047305
|
DEEPA S
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEEPA S
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/260-A
(KALINGAPATTY)
|
2916004000NRG23110820221085343
|
12/08/2022
|
AMBIKA
|
2916004WL047305
|
AMBIKA
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/264-A
(KALINGAPATTY)
|
2916004000NRG23110820221085344
|
12/08/2022
|
CHINNAMMAL
|
2916004WL047305
|
CHINNAMMAL
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/265-A
(KALINGAPATTY)
|
2916004000NRG23110820221085345
|
12/08/2022
|
PONNUSAMY
|
2916004WL047305
|
PONNUSAMY
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/28-A
(KALINGAPATTY)
|
2916004000NRG23110820221085346
|
12/08/2022
|
PITCHAI.C
|
2916004WL047305
|
PITCHAI.C
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
PITCHAI.C
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/30-A
(KALINGAPATTY)
|
2916004000NRG23110820221085352
|
12/08/2022
|
RAJALASKHMI
|
2916004WL047305
|
RAJALASKHMI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJALASKHMI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/40-A
(KALINGAPATTY)
|
2916004000NRG23110820221085361
|
12/08/2022
|
CHELLAPAPPA.K
|
2916004WL047305
|
CHELLAPAPPA.K
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAPAPPA.K
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/44-A
(KALINGAPATTY)
|
2916004000NRG23110820221085362
|
12/08/2022
|
MANIMEGALAI
|
2916004WL047305
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/45-A
(KALINGAPATTY)
|
2916004000NRG23110820221085363
|
12/08/2022
|
JOTHIMANI.R
|
2916004WL047305
|
JOTHIMANI.R
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHIMANI.R
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/46-A
(KALINGAPATTY)
|
2916004000NRG23110820221085364
|
12/08/2022
|
VIJAYALAKHSMI
|
2916004WL047305
|
VIJAYALAKHSMI
|
00176
|
IDIB000M131
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIJAYALAKHSMI
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/47-A
(KALINGAPATTY)
|
2916004000NRG23110820221085365
|
12/08/2022
|
MUTHAMMAL
|
2916004WL047305
|
MUTHAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/49-A
(KALINGAPATTY)
|
2916004000NRG23110820221085366
|
12/08/2022
|
MARIYAYEE
|
2916004WL047305
|
MARIYAYEE
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156618
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/72-A
(KALINGAPATTY)
|
2916004000NRG23110820221085368
|
12/08/2022
|
MALARKODI
|
2916004WL047305
|
MALARKODI
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/88-A
(KALINGAPATTY)
|
2916004000NRG23110820221085369
|
12/08/2022
|
SELLAMMAL
|
2916004WL047305
|
SELLAMMAL
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/90-A
(KALINGAPATTY)
|
2916004000NRG23110820221085370
|
12/08/2022
|
MUTTHUKKANNU.R
|
2916004WL047305
|
MUTTHUKKANNU.R
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTTHUKKANNU.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|