|
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-17-006-011-002/361-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188901
|
03/06/2022
|
Vellathai
|
2917006WL005327
|
Vellathai
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vellathai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/449-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188905
|
03/06/2022
|
Sangeetha
|
2917006WL005327
|
Sangeetha
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/450-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188906
|
03/06/2022
|
Mookkayee
|
2917006WL005327
|
Mookkayee
|
00176
|
IDIB000S077
|
237
|
237
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mookkayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/453-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188907
|
03/06/2022
|
Krishnammal
|
2917006WL005327
|
Krishnammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Krishnammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/454-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188908
|
03/06/2022
|
Mariyayee
|
2917006WL005327
|
Mariyayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/460-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188909
|
03/06/2022
|
Chellammal
|
2917006WL005327
|
Chellammal
|
00176
|
IDIB000S077
|
237
|
237
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/462-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188910
|
03/06/2022
|
Anjalammal
|
2917006WL005327
|
Anjalammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjalammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/381-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188881
|
03/06/2022
|
Jeyanthi
|
2917006WL005326
|
Jeyanthi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyanthi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/387-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188882
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005326
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/463-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188886
|
03/06/2022
|
Pappayammal
|
2917006WL005326
|
Pappayammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappayammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/122-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188889
|
03/06/2022
|
Angammal
|
2917006WL005326
|
Angammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/149-a
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188911
|
03/06/2022
|
Alamelu
|
2917006WL005327
|
Alamelu
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alamelu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/160-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188914
|
03/06/2022
|
Sellammal
|
2917006WL005327
|
Sellammal
|
00176
|
IDIB000S077
|
237
|
237
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sellammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/187-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188892
|
03/06/2022
|
Pappayee
|
2917006WL005326
|
Pappayee
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/230-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188919
|
03/06/2022
|
P.Kanniyammal
|
2917006WL005327
|
P.Kanniyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
P.Kanniyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/258-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188895
|
03/06/2022
|
malliga
|
2917006WL005326
|
malliga
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
malliga
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/268-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188896
|
03/06/2022
|
Chitra
|
2917006WL005326
|
Chitra
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/284-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188897
|
03/06/2022
|
Deivanai
|
2917006WL005326
|
Deivanai
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deivanai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/391-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188924
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005327
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/480-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188899
|
03/06/2022
|
Nagalakshmi
|
2917006WL005326
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/390-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020620220188884
|
03/06/2022
|
Karthiga
|
2917006WL005326
|
Karthiga
|
00227
|
KVBL0001152
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|