|
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-17-006-017-003/1022-A
(SENGAL)
|
2917006000NRG23131020220750556
|
14/10/2022
|
Kaliyammal
|
2917006WL026637
|
Kaliyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1100-A
(SENGAL)
|
2917006000NRG23131020220750558
|
14/10/2022
|
Palanisamy
|
2917006WL026637
|
Palanisamy
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1108-A
(SENGAL)
|
2917006000NRG23131020220750559
|
14/10/2022
|
Sirumbayee
|
2917006WL026637
|
Sirumbayee
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1121-A
(SENGAL)
|
2917006000NRG23131020220750560
|
14/10/2022
|
Allirani
|
2917006WL026637
|
Allirani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Allirani
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23131020220750568
|
14/10/2022
|
Shanthi
|
2917006WL026637
|
Shanthi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/973-A
(SENGAL)
|
2917006000NRG23131020220750569
|
14/10/2022
|
Gunamathi
|
2917006WL026637
|
Gunamathi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/992-A
(SENGAL)
|
2917006000NRG23131020220750570
|
14/10/2022
|
Sarsu
|
2917006WL026637
|
Sarsu
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23131020220750572
|
14/10/2022
|
Malayalan
|
2917006WL026637
|
Malayalan
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1063-A
(SENGAL)
|
2917006000NRG23131020220750573
|
14/10/2022
|
Jeyalakshmi
|
2917006WL026637
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/13-A
(SENGAL)
|
2917006000NRG23131020220750574
|
14/10/2022
|
Ponnammal
|
2917006WL026637
|
Ponnammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/148-A
(SENGAL)
|
2917006000NRG23141020220757882
|
14/10/2022
|
Leelavathi
|
2917006WL026868
|
Leelavathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Leelavathi
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/150-A
(SENGAL)
|
2917006000NRG23141020220757883
|
14/10/2022
|
Kavitha
|
2917006WL026868
|
Kavitha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/161-A
(SENGAL)
|
2917006000NRG23141020220757884
|
14/10/2022
|
Jothilakshmi
|
2917006WL026868
|
Jothilakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/19-A
(SENGAL)
|
2917006000NRG23131020220750576
|
14/10/2022
|
Palaniyammal
|
2917006WL026637
|
Palaniyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/233-A
(SENGAL)
|
2917006000NRG23141020220757886
|
14/10/2022
|
Krishnammal
|
2917006WL026868
|
Krishnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/284-A
(SENGAL)
|
2917006000NRG23131020220750579
|
14/10/2022
|
Algumani
|
2917006WL026637
|
Algumani
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Algumani
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/296-A
(SENGAL)
|
2917006000NRG23131020220750580
|
14/10/2022
|
Alagammal
|
2917006WL026637
|
Alagammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/302-A
(SENGAL)
|
2917006000NRG23131020220750581
|
14/10/2022
|
Arukani
|
2917006WL026637
|
Arukani
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arukani
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/312-A
(SENGAL)
|
2917006000NRG23131020220750582
|
14/10/2022
|
Govindammal
|
2917006WL026637
|
Govindammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/318-A
(SENGAL)
|
2917006000NRG23131020220750583
|
14/10/2022
|
Chinnaponnu
|
2917006WL026637
|
Chinnaponnu
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A
(SENGAL)
|
2917006000NRG23131020220750584
|
14/10/2022
|
Maruthai
|
2917006WL026637
|
Maruthai
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/336-A
(SENGAL)
|
2917006000NRG23141020220757887
|
14/10/2022
|
Chandra
|
2917006WL026868
|
Chandra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/359-A
(SENGAL)
|
2917006000NRG23141020220757888
|
14/10/2022
|
Janagammal
|
2917006WL026868
|
Janagammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janagammal
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/490-A
(SENGAL)
|
2917006000NRG23131020220750587
|
14/10/2022
|
Govindammmal
|
2917006WL026637
|
Govindammmal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/503-A
(SENGAL)
|
2917006000NRG23131020220750588
|
14/10/2022
|
Aananthy
|
2917006WL026637
|
Aananthy
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Aananthy
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/587-A
(SENGAL)
|
2917006000NRG23141020220757890
|
14/10/2022
|
Sarasu
|
2917006WL026868
|
Sarasu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/589-A
(SENGAL)
|
2917006000NRG23131020220750589
|
14/10/2022
|
Rajammal
|
2917006WL026637
|
Rajammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/590-A
(SENGAL)
|
2917006000NRG23141020220757891
|
14/10/2022
|
Kaaveriammal
|
2917006WL026868
|
Kaaveriammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaaveriammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/638-A
(SENGAL)
|
2917006000NRG23131020220750590
|
14/10/2022
|
Jeya
|
2917006WL026637
|
Jeya
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jeya
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/650-A
(SENGAL)
|
2917006000NRG23131020220750591
|
14/10/2022
|
Saraswathi
|
2917006WL026637
|
Saraswathi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/652-A
(SENGAL)
|
2917006000NRG23141020220757892
|
14/10/2022
|
Rajammal
|
2917006WL026868
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/661-A
(SENGAL)
|
2917006000NRG23131020220750592
|
14/10/2022
|
Barathy
|
2917006WL026637
|
Barathy
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Barathy
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/714-A
(SENGAL)
|
2917006000NRG23141020220757893
|
14/10/2022
|
Sudha
|
2917006WL026868
|
Sudha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/73-A
(SENGAL)
|
2917006000NRG23141020220757894
|
14/10/2022
|
Murugesan
|
2917006WL026868
|
Murugesan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/735-A
(SENGAL)
|
2917006000NRG23141020220757895
|
14/10/2022
|
Jaya
|
2917006WL026868
|
Jaya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/746-A
(SENGAL)
|
2917006000NRG23131020220750593
|
14/10/2022
|
Vasantha
|
2917006WL026637
|
Vasantha
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/766-a
(SENGAL)
|
2917006000NRG23131020220750594
|
14/10/2022
|
Maliga
|
2917006WL026637
|
Maliga
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maliga
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/826-a
(SENGAL)
|
2917006000NRG23131020220750596
|
14/10/2022
|
Kaliyammal
|
2917006WL026637
|
Kaliyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/830-a
(SENGAL)
|
2917006000NRG23141020220757897
|
14/10/2022
|
Rathinam
|
2917006WL026868
|
Rathinam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/970-a
(SENGAL)
|
2917006000NRG23131020220750597
|
14/10/2022
|
Sagunthala
|
2917006WL026637
|
Sagunthala
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/971-a
(SENGAL)
|
2917006000NRG23131020220750598
|
14/10/2022
|
Arayee
|
2917006WL026637
|
Arayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|