|
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-17-006-018-001/204-A
(SITHALAVAI)
|
2917006000NRG23050120231038112
|
06/01/2023
|
Savithiri
|
2917006WL038744
|
Savithiri
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23050120231038065
|
06/01/2023
|
Gayathiri
|
2917006WL038743
|
Gayathiri
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1042-A
(SITHALAVAI)
|
2917006000NRG23050120231038066
|
06/01/2023
|
Indhuja
|
2917006WL038743
|
Indhuja
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Indhuja
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/834-A
(SITHALAVAI)
|
2917006000NRG23050120231038069
|
06/01/2023
|
sellammal
|
2917006WL038743
|
sellammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/985-A
(SITHALAVAI)
|
2917006000NRG23050120231038074
|
06/01/2023
|
Sudha
|
2917006WL038743
|
Sudha
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/897-A
(SITHALAVAI)
|
2917006000NRG23050120231038113
|
06/01/2023
|
Deepa
|
2917006WL038744
|
Deepa
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1056-A
(SITHALAVAI)
|
2917006000NRG23050120231038114
|
06/01/2023
|
Sasireka
|
2917006WL038744
|
Sasireka
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sasireka
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1086-A
(SITHALAVAI)
|
2917006000NRG23050120231038115
|
06/01/2023
|
Murugayee
|
2917006WL038744
|
Murugayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1096-A
(SITHALAVAI)
|
2917006000NRG23050120231038116
|
06/01/2023
|
Muthulakshmi
|
2917006WL038744
|
Muthulakshmi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/835-A
(SITHALAVAI)
|
2917006000NRG23050120231038118
|
06/01/2023
|
Jayanthi
|
2917006WL038744
|
Jayanthi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/970-A
(SITHALAVAI)
|
2917006000NRG23050120231038120
|
06/01/2023
|
Kanagavalli
|
2917006WL038744
|
Kanagavalli
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/979-A
(SITHALAVAI)
|
2917006000NRG23050120231038121
|
06/01/2023
|
Vijayalakshmi
|
2917006WL038744
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/102-A
(SITHALAVAI)
|
2917006000NRG23050120231038075
|
06/01/2023
|
palaniyammal
|
2917006WL038743
|
palaniyammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/103-A
(SITHALAVAI)
|
2917006000NRG23050120231038122
|
06/01/2023
|
ponnammal
|
2917006WL038744
|
ponnammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/137-A
(SITHALAVAI)
|
2917006000NRG23050120231038077
|
06/01/2023
|
Algammal
|
2917006WL038743
|
Algammal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Algammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/15-A
(SITHALAVAI)
|
2917006000NRG23050120231038078
|
06/01/2023
|
govindammal
|
2917006WL038743
|
govindammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
govindammal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/151-A
(SITHALAVAI)
|
2917006000NRG23050120231038079
|
06/01/2023
|
veerammal
|
2917006WL038743
|
veerammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
veerammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/157-A
(SITHALAVAI)
|
2917006000NRG23050120231038080
|
06/01/2023
|
Thangalakshmi
|
2917006WL038743
|
Thangalakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/160-A
(SITHALAVAI)
|
2917006000NRG23050120231038124
|
06/01/2023
|
muthukirija
|
2917006WL038744
|
muthukirija
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
muthukirija
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/164-A
(SITHALAVAI)
|
2917006000NRG23050120231038081
|
06/01/2023
|
kamala
|
2917006WL038743
|
kamala
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
kamala
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/169-A
(SITHALAVAI)
|
2917006000NRG23050120231038082
|
06/01/2023
|
Devi
|
2917006WL038743
|
Devi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/17-A
(SITHALAVAI)
|
2917006000NRG23050120231038083
|
06/01/2023
|
Alagiri
|
2917006WL038743
|
Alagiri
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagiri
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/193-A
(SITHALAVAI)
|
2917006000NRG23050120231038085
|
06/01/2023
|
Raj
|
2917006WL038743
|
Raj
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raj
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/2-A
(SITHALAVAI)
|
2917006000NRG23050120231038086
|
06/01/2023
|
valarmathy
|
2917006WL038743
|
valarmathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
valarmathy
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/207-A
(SITHALAVAI)
|
2917006000NRG23050120231038126
|
06/01/2023
|
Maliga
|
2917006WL038744
|
Maliga
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/209-A
(SITHALAVAI)
|
2917006000NRG23050120231038127
|
06/01/2023
|
nagalakshmi
|
2917006WL038744
|
nagalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/226-A
(SITHALAVAI)
|
2917006000NRG23050120231038128
|
06/01/2023
|
Amutha
|
2917006WL038744
|
Amutha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/232-A
(SITHALAVAI)
|
2917006000NRG23050120231038129
|
06/01/2023
|
Kalyani
|
2917006WL038744
|
Kalyani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalyani
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/234-A
(SITHALAVAI)
|
2917006000NRG23050120231038130
|
06/01/2023
|
Muniyandy
|
2917006WL038744
|
Muniyandy
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyandy
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/256-A
(SITHALAVAI)
|
2917006000NRG23050120231038131
|
06/01/2023
|
latha
|
2917006WL038744
|
latha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
latha
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/271-A
(SITHALAVAI)
|
2917006000NRG23050120231038137
|
06/01/2023
|
algumani
|
2917006WL038744
|
algumani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
algumani
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/281-A
(SITHALAVAI)
|
2917006000NRG23050120231038089
|
06/01/2023
|
suppulakshmi
|
2917006WL038743
|
suppulakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
suppulakshmi
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/3-A
(SITHALAVAI)
|
2917006000NRG23050120231038090
|
06/01/2023
|
Ramasamy
|
2917006WL038743
|
Ramasamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/31-A
(SITHALAVAI)
|
2917006000NRG23050120231038092
|
06/01/2023
|
Rajammal
|
2917006WL038743
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/328-A
(SITHALAVAI)
|
2917006000NRG23050120231038139
|
06/01/2023
|
muthulakshmi
|
2917006WL038744
|
muthulakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/333-A
(SITHALAVAI)
|
2917006000NRG23050120231038141
|
06/01/2023
|
chinnaponnu
|
2917006WL038744
|
chinnaponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/354-A
(SITHALAVAI)
|
2917006000NRG23050120231038095
|
06/01/2023
|
Raj
|
2917006WL038743
|
Raj
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Raj
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/361-A
(SITHALAVAI)
|
2917006000NRG23050120231038098
|
06/01/2023
|
manimegalai
|
2917006WL038743
|
manimegalai
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/376-A
(SITHALAVAI)
|
2917006000NRG23050120231038100
|
06/01/2023
|
saraswathy
|
2917006WL038743
|
saraswathy
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/378-A
(SITHALAVAI)
|
2917006000NRG23050120231038142
|
06/01/2023
|
Chitra
|
2917006WL038744
|
Chitra
|
00176
|
IDIB000S077
|
480
|
480
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/511-A
(SITHALAVAI)
|
2917006000NRG23050120231038144
|
06/01/2023
|
Pechiyammal
|
2917006WL038744
|
Pechiyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/531-A
(SITHALAVAI)
|
2917006000NRG23050120231038102
|
06/01/2023
|
Govindammal
|
2917006WL038743
|
Govindammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG23050120231038105
|
06/01/2023
|
selvaraj
|
2917006WL038743
|
selvaraj
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/65-A
(SITHALAVAI)
|
2917006000NRG23050120231038106
|
06/01/2023
|
mariyaee
|
2917006WL038743
|
mariyaee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/684-A
(SITHALAVAI)
|
2917006000NRG23050120231038148
|
06/01/2023
|
Deivanai
|
2917006WL038744
|
Deivanai
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/690-A
(SITHALAVAI)
|
2917006000NRG23050120231038149
|
06/01/2023
|
Chitra
|
2917006WL038744
|
Chitra
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/713-a
(SITHALAVAI)
|
2917006000NRG23050120231038150
|
06/01/2023
|
Chitra
|
2917006WL038744
|
Chitra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/75-A
(SITHALAVAI)
|
2917006000NRG23050120231038151
|
06/01/2023
|
saradha
|
2917006WL038744
|
saradha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
saradha
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/782-a
(SITHALAVAI)
|
2917006000NRG23050120231038109
|
06/01/2023
|
Kasthuri
|
2917006WL038743
|
Kasthuri
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54861
|
54861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54861
|
54861
|
|
|
|
|
|
|
|