|
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
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1019-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855020
|
11/11/2022
|
chitra
|
2917006WL031338
|
chitra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
chitra
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/934-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855090
|
11/11/2022
|
palaniyammal
|
2917006WL031340
|
palaniyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855024
|
11/11/2022
|
krishnaveni
|
2917006WL031338
|
krishnaveni
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/995-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855025
|
11/11/2022
|
sathya
|
2917006WL031338
|
sathya
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
sathya
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/954-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855091
|
11/11/2022
|
Sundari
|
2917006WL031340
|
Sundari
|
00048
|
BKID0008307
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855092
|
11/11/2022
|
Manivel
|
2917006WL031340
|
Manivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/213-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855093
|
11/11/2022
|
Lakshmi
|
2917006WL031340
|
Lakshmi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/217-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855094
|
11/11/2022
|
Veeran
|
2917006WL031340
|
Veeran
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeran
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/227-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855095
|
11/11/2022
|
saraswathi
|
2917006WL031340
|
saraswathi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/228-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855096
|
11/11/2022
|
Maliga
|
2917006WL031340
|
Maliga
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/230-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855097
|
11/11/2022
|
Kaliyammal
|
2917006WL031340
|
Kaliyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/234-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855098
|
11/11/2022
|
Palaniyammal
|
2917006WL031340
|
Palaniyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/235-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855028
|
11/11/2022
|
Andiyammal
|
2917006WL031338
|
Andiyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Andiyammal
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855100
|
11/11/2022
|
Sirumbayee
|
2917006WL031340
|
Sirumbayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/248-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855101
|
11/11/2022
|
Lakshmi
|
2917006WL031340
|
Lakshmi
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/267-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855029
|
11/11/2022
|
Manjula
|
2917006WL031338
|
Manjula
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855103
|
11/11/2022
|
Karupayye
|
2917006WL031340
|
Karupayye
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karupayye
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/277-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855030
|
11/11/2022
|
Chinna pappa
|
2917006WL031338
|
Chinna pappa
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinna pappa
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/278-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855104
|
11/11/2022
|
Mariyaee
|
2917006WL031340
|
Mariyaee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/279-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855031
|
11/11/2022
|
Sirumbayee
|
2917006WL031338
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855105
|
11/11/2022
|
Chitra
|
2917006WL031340
|
Chitra
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855032
|
11/11/2022
|
Veerammal
|
2917006WL031338
|
Veerammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/282-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855033
|
11/11/2022
|
Sarasu
|
2917006WL031338
|
Sarasu
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/285-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855035
|
11/11/2022
|
Dhanushkodi
|
2917006WL031338
|
Dhanushkodi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanushkodi
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/442-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855106
|
11/11/2022
|
Karuppayee
|
2917006WL031340
|
Karuppayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/443-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855107
|
11/11/2022
|
Rajeswari
|
2917006WL031340
|
Rajeswari
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/448-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855036
|
11/11/2022
|
periyakkal
|
2917006WL031338
|
periyakkal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyakkal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/470-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855108
|
11/11/2022
|
Subbulakshmi
|
2917006WL031340
|
Subbulakshmi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/477-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855109
|
11/11/2022
|
Santhi
|
2917006WL031340
|
Santhi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855037
|
11/11/2022
|
Muthammal
|
2917006WL031338
|
Muthammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/621-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855111
|
11/11/2022
|
Jothi
|
2917006WL031340
|
Jothi
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/622-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855039
|
11/11/2022
|
kamatchi
|
2917006WL031338
|
kamatchi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855112
|
11/11/2022
|
Nallammal
|
2917006WL031340
|
Nallammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/628-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855113
|
11/11/2022
|
Saroja
|
2917006WL031340
|
Saroja
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/630-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855040
|
11/11/2022
|
Sangeetha
|
2917006WL031338
|
Sangeetha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/649-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855114
|
11/11/2022
|
Murugayee
|
2917006WL031340
|
Murugayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/654-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855116
|
11/11/2022
|
Maruthambal
|
2917006WL031340
|
Maruthambal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/663-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855117
|
11/11/2022
|
Rasammal
|
2917006WL031340
|
Rasammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855119
|
11/11/2022
|
Kaliyammal
|
2917006WL031340
|
Kaliyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855121
|
11/11/2022
|
Saroja
|
2917006WL031340
|
Saroja
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/677-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855122
|
11/11/2022
|
Rajalingam
|
2917006WL031340
|
Rajalingam
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalingam
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/693-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855125
|
11/11/2022
|
Sirumbayee
|
2917006WL031340
|
Sirumbayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/712-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855126
|
11/11/2022
|
Thamarai
|
2917006WL031340
|
Thamarai
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/713-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855041
|
11/11/2022
|
Sasikala
|
2917006WL031338
|
Sasikala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/728-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855127
|
11/11/2022
|
Lakshmi
|
2917006WL031340
|
Lakshmi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/754-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855128
|
11/11/2022
|
Aanandan
|
2917006WL031340
|
Aanandan
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aanandan
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/780-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855042
|
11/11/2022
|
santhi
|
2917006WL031338
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
santhi
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/793-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855129
|
11/11/2022
|
Palaniyammal
|
2917006WL031340
|
Palaniyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/933-A
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855130
|
11/11/2022
|
vellaithayee
|
2917006WL031340
|
vellaithayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
vellaithayee
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/947-a
(VEERIYAPALAYAM)
|
2917006000NRG23111120220855043
|
11/11/2022
|
Sivakami
|
2917006WL031338
|
Sivakami
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68887
|
68887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68887
|
68887
|
|
|
|
|
|
|
|