|
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-16-004-005-005/1011-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372307
|
09/06/2022
|
RAJAMANI
|
2916004WL017709
|
RAJAMANI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1173-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372429
|
09/06/2022
|
DHANALAHMI
|
2916004WL017712
|
DHANALAHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAHMI
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1554-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372310
|
09/06/2022
|
Padmini
|
2916004WL017711
|
Padmini
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padmini
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1602-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371741
|
09/06/2022
|
Selvi
|
2916004WL017687
|
Selvi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1675-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371734
|
09/06/2022
|
VELLAIYAMMAL
|
2916004WL017685
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1880-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372430
|
09/06/2022
|
Chellammal
|
2916004WL017712
|
Chellammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1887-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371735
|
09/06/2022
|
Amutha
|
2916004WL017685
|
Amutha
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1888-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371736
|
09/06/2022
|
Chellammal
|
2916004WL017685
|
Chellammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1899-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371744
|
09/06/2022
|
Sangeetha
|
2916004WL017690
|
Sangeetha
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/2001-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372308
|
09/06/2022
|
Malar
|
2916004WL017710
|
Malar
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/288-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372434
|
09/06/2022
|
Susai Mary
|
2916004WL017713
|
Susai Mary
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susai Mary
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/295-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371743
|
09/06/2022
|
DHANA LAKSHMI
|
2916004WL017689
|
DHANA LAKSHMI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/577-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371737
|
09/06/2022
|
Saroja
|
2916004WL017685
|
Saroja
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/600-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371738
|
09/06/2022
|
Rajammal
|
2916004WL017685
|
Rajammal
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/606-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371739
|
09/06/2022
|
Mahalakshmi
|
2916004WL017685
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/682-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372311
|
09/06/2022
|
Vasanthi
|
2916004WL017711
|
Vasanthi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/693-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372312
|
09/06/2022
|
Rajamani
|
2916004WL017711
|
Rajamani
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/838-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371740
|
09/06/2022
|
Nagalakshmi
|
2916004WL017686
|
Nagalakshmi
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/905-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371732
|
09/06/2022
|
Poongothai
|
2916004WL017683
|
Poongothai
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-012/2398-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220372431
|
09/06/2022
|
Pothumponnu
|
2916004WL017712
|
Pothumponnu
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-013/1919-A
(KANNUDAYAMPATTY)
|
2916004000NRG23090620220371742
|
09/06/2022
|
Thilagavathy
|
2916004WL017688
|
Thilagavathy
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|