|
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-17-006-011-002/415-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286877
|
23/06/2022
|
Kalayarasi
|
2917006WL008419
|
Kalayarasi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalayarasi
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/419-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286878
|
23/06/2022
|
Eswari
|
2917006WL008419
|
Eswari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/426-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286901
|
23/06/2022
|
kuppayee
|
2917006WL008420
|
kuppayee
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
kuppayee
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/428-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286902
|
23/06/2022
|
Pappathi
|
2917006WL008420
|
Pappathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/431-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286903
|
23/06/2022
|
Pappayee
|
2917006WL008420
|
Pappayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/10-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286879
|
23/06/2022
|
Veerammal
|
2917006WL008419
|
Veerammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/113-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286880
|
23/06/2022
|
Rathinam
|
2917006WL008419
|
Rathinam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/132-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286881
|
23/06/2022
|
Palanisamy
|
2917006WL008419
|
Palanisamy
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/208-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286883
|
23/06/2022
|
chandra
|
2917006WL008419
|
chandra
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/210-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286884
|
23/06/2022
|
Vairammal
|
2917006WL008419
|
Vairammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/217-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286908
|
23/06/2022
|
Srirengan
|
2917006WL008420
|
Srirengan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srirengan
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/247-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286885
|
23/06/2022
|
Muthammal
|
2917006WL008419
|
Muthammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/266-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286909
|
23/06/2022
|
Saritha
|
2917006WL008420
|
Saritha
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/278-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286887
|
23/06/2022
|
Palaniyammal
|
2917006WL008419
|
Palaniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/282-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286888
|
23/06/2022
|
Thanuskodi
|
2917006WL008419
|
Thanuskodi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thanuskodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/283-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286889
|
23/06/2022
|
Srirengammal
|
2917006WL008419
|
Srirengammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Srirengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/289-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286890
|
23/06/2022
|
Kaliyappan
|
2917006WL008419
|
Kaliyappan
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/304-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286891
|
23/06/2022
|
Ilanchiam
|
2917006WL008419
|
Ilanchiam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ilanchiam
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/319-a
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286892
|
23/06/2022
|
malliga
|
2917006WL008419
|
malliga
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
malliga
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/331-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286911
|
23/06/2022
|
Palaniyammal
|
2917006WL008420
|
Palaniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/344-a
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286912
|
23/06/2022
|
Kalavathy
|
2917006WL008420
|
Kalavathy
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/370-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286914
|
23/06/2022
|
chinnakannu
|
2917006WL008420
|
chinnakannu
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
chinnakannu
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/56-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286897
|
23/06/2022
|
Illangiyam
|
2917006WL008419
|
Illangiyam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Illangiyam
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/61-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286898
|
23/06/2022
|
Ramayee
|
2917006WL008419
|
Ramayee
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/83-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286899
|
23/06/2022
|
Velayee
|
2917006WL008419
|
Velayee
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayee
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/92-A
(MUTHURENGAMPATTI)
|
2917006000NRG23230620220286900
|
23/06/2022
|
chandra
|
2917006WL008419
|
chandra
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33884
|
33884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33884
|
33884
|
|
|
|
|
|
|
|