|
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-16-004-005-005/1014-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221272997
|
28/08/2022
|
Ilangium
|
2916004WL054137
|
Ilangium
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ilangium
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1039-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221272998
|
28/08/2022
|
Janaki
|
2916004WL054137
|
Janaki
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Janaki
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1082-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273000
|
28/08/2022
|
Santhi
|
2916004WL054137
|
Santhi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1084-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273002
|
28/08/2022
|
Pappu
|
2916004WL054137
|
Pappu
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1452
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273004
|
28/08/2022
|
Karuthakannu
|
2916004WL054137
|
Karuthakannu
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuthakannu
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1512-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273005
|
28/08/2022
|
Chitra
|
2916004WL054137
|
Chitra
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1595-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273006
|
28/08/2022
|
Thottiyammal
|
2916004WL054137
|
Thottiyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thottiyammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1596-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273007
|
28/08/2022
|
Palaniyammal
|
2916004WL054137
|
Palaniyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1600-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273008
|
28/08/2022
|
Palaniyammal
|
2916004WL054137
|
Palaniyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1665-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273009
|
28/08/2022
|
Chitra
|
2916004WL054137
|
Chitra
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1927-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273010
|
28/08/2022
|
Chinna Ponnu
|
2916004WL054137
|
Chinna Ponnu
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinna Ponnu
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1941-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273011
|
28/08/2022
|
Vellaiyammal
|
2916004WL054137
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1945-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273012
|
28/08/2022
|
Amirtham
|
2916004WL054137
|
Amirtham
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/2027-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273013
|
28/08/2022
|
Periyakkal
|
2916004WL054137
|
Periyakkal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/2058-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273014
|
28/08/2022
|
Gomathy
|
2916004WL054137
|
Gomathy
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/2062-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273015
|
28/08/2022
|
Kanagavalli
|
2916004WL054137
|
Kanagavalli
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/2081-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273016
|
28/08/2022
|
Muthulakshmi
|
2916004WL054137
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/2082-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273017
|
28/08/2022
|
Vellaiyammal
|
2916004WL054137
|
Vellaiyammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/2151-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273018
|
28/08/2022
|
Mala
|
2916004WL054137
|
Mala
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/2185-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273020
|
28/08/2022
|
Rani
|
2916004WL054137
|
Rani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/2204-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273022
|
28/08/2022
|
Alagurani
|
2916004WL054137
|
Alagurani
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/2264-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273023
|
28/08/2022
|
Anjammal
|
2916004WL054137
|
Anjammal
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/2304-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273024
|
28/08/2022
|
Selvi
|
2916004WL054137
|
Selvi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/2306-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273025
|
28/08/2022
|
Shanmugam
|
2916004WL054137
|
Shanmugam
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/2309-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273027
|
28/08/2022
|
Anjalai Devi
|
2916004WL054137
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjalai Devi
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/2312-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273028
|
28/08/2022
|
Chellammal
|
2916004WL054137
|
Chellammal
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/2313-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273029
|
28/08/2022
|
Anjalai Devi
|
2916004WL054137
|
Anjalai Devi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjalai Devi
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/2318-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273030
|
28/08/2022
|
Rajammal
|
2916004WL054137
|
Rajammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/2319-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273031
|
28/08/2022
|
Pappathi
|
2916004WL054137
|
Pappathi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/2321-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273032
|
28/08/2022
|
Nallammal
|
2916004WL054137
|
Nallammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/2323-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273033
|
28/08/2022
|
Chellammal
|
2916004WL054137
|
Chellammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/2396-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273034
|
28/08/2022
|
Vimala Devi
|
2916004WL054137
|
Vimala Devi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vimala Devi
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/496-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273042
|
28/08/2022
|
MANIMEGALAI
|
2916004WL054137
|
MANIMEGALAI
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/884-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273044
|
28/08/2022
|
Selvi
|
2916004WL054137
|
Selvi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/892-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273045
|
28/08/2022
|
Chellammal
|
2916004WL054137
|
Chellammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/901-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273048
|
28/08/2022
|
Chwllammal
|
2916004WL054137
|
Chwllammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chwllammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/907-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273049
|
28/08/2022
|
MENAKA
|
2916004WL054137
|
MENAKA
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/926-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273050
|
28/08/2022
|
Selvi
|
2916004WL054137
|
Selvi
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-011/1942-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273052
|
28/08/2022
|
Chellammal
|
2916004WL054137
|
Chellammal
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-022/2174-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273053
|
28/08/2022
|
Sevathamani
|
2916004WL054137
|
Sevathamani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-022/2251-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273054
|
28/08/2022
|
Bhuvaneswari
|
2916004WL054137
|
Bhuvaneswari
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-022/2346-A
(KANNUDAYAMPATTY)
|
2916004000NRG23270820221273055
|
28/08/2022
|
Pappa
|
2916004WL054137
|
Pappa
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45105
|
45105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45105
|
45105
|
|
|
|
|
|
|
|