|
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-17-006-023-003/1009-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941015
|
09/12/2022
|
Vembukodi
|
2917006WL035173
|
Vembukodi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vembukodi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941016
|
09/12/2022
|
Pitchai
|
2917006WL035173
|
Pitchai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1128-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941017
|
09/12/2022
|
Rajendren
|
2917006WL035173
|
Rajendren
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajendren
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1132-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941018
|
09/12/2022
|
Selvi
|
2917006WL035173
|
Selvi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/991-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941019
|
09/12/2022
|
Muniyammal
|
2917006WL035173
|
Muniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941021
|
09/12/2022
|
nagarethinam
|
2917006WL035173
|
nagarethinam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/270-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941046
|
09/12/2022
|
Rasammal
|
2917006WL035174
|
Rasammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/275-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941022
|
09/12/2022
|
tamilselvi
|
2917006WL035173
|
tamilselvi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/314-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941023
|
09/12/2022
|
Deivamani
|
2917006WL035173
|
Deivamani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/333-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941024
|
09/12/2022
|
Nagammal
|
2917006WL035173
|
Nagammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941047
|
09/12/2022
|
pushpam
|
2917006WL035174
|
pushpam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/388-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941048
|
09/12/2022
|
velusamy
|
2917006WL035174
|
velusamy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
velusamy
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/389-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941049
|
09/12/2022
|
Thailammal
|
2917006WL035174
|
Thailammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thailammal
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/395-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941050
|
09/12/2022
|
Patchaiammal
|
2917006WL035174
|
Patchaiammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Patchaiammal
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/397-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941051
|
09/12/2022
|
Radha
|
2917006WL035174
|
Radha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/398-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941052
|
09/12/2022
|
Muthulakshmi
|
2917006WL035174
|
Muthulakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/417-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941026
|
09/12/2022
|
Vasantha
|
2917006WL035173
|
Vasantha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/436-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941053
|
09/12/2022
|
Dhanalakshmi
|
2917006WL035174
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/443-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941030
|
09/12/2022
|
Krishnan
|
2917006WL035173
|
Krishnan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/458-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941031
|
09/12/2022
|
Arayee
|
2917006WL035173
|
Arayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/478-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941032
|
09/12/2022
|
Arumugam
|
2917006WL035173
|
Arumugam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/497-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941055
|
09/12/2022
|
Anjalam
|
2917006WL035174
|
Anjalam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941056
|
09/12/2022
|
Murugayee
|
2917006WL035174
|
Murugayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Murugayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/620-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941034
|
09/12/2022
|
Gunasundarai
|
2917006WL035173
|
Gunasundarai
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gunasundarai
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941035
|
09/12/2022
|
Muniyappan
|
2917006WL035173
|
Muniyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/638-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941036
|
09/12/2022
|
Dhanalaskhmi
|
2917006WL035173
|
Dhanalaskhmi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalaskhmi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/644-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941057
|
09/12/2022
|
Marammal
|
2917006WL035174
|
Marammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marammal
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/756-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941039
|
09/12/2022
|
Chandra
|
2917006WL035173
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/768-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941059
|
09/12/2022
|
Annakili
|
2917006WL035174
|
Annakili
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/780-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941060
|
09/12/2022
|
santhi
|
2917006WL035174
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
santhi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/791-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941040
|
09/12/2022
|
Amutha
|
2917006WL035173
|
Amutha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/792-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941041
|
09/12/2022
|
Nisanthi
|
2917006WL035173
|
Nisanthi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nisanthi
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/802-A
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941042
|
09/12/2022
|
Chellammal
|
2917006WL035173
|
Chellammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/948-a
(VEERIYAPALAYAM)
|
2917006000NRG23091220220941043
|
09/12/2022
|
muniyappan
|
2917006WL035173
|
muniyappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
muniyappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43657
|
43657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43657
|
43657
|
|
|
|
|
|
|
|