|
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-17-006-018-001/912-A
(SITHALAVAI)
|
2917006000NRG23090620220223759
|
09/06/2022
|
Muthulakshmi
|
2917006WL006250
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/1052-A
(SITHALAVAI)
|
2917006000NRG23090620220223760
|
09/06/2022
|
Mohana
|
2917006WL006250
|
Mohana
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohana
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/1150-A
(SITHALAVAI)
|
2917006000NRG23090620220223809
|
09/06/2022
|
Nirmalkumar
|
2917006WL006252
|
Nirmalkumar
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nirmalkumar
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1042-A
(SITHALAVAI)
|
2917006000NRG23090620220223812
|
09/06/2022
|
Indhuja
|
2917006WL006252
|
Indhuja
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indhuja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/925-A
(SITHALAVAI)
|
2917006000NRG23090620220223813
|
09/06/2022
|
Veerappapillai
|
2917006WL006252
|
Veerappapillai
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veerappapillai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1064-A
(SITHALAVAI)
|
2917006000NRG23090620220223784
|
09/06/2022
|
Jaya
|
2917006WL006251
|
Jaya
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jaya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/867-A
(SITHALAVAI)
|
2917006000NRG23090620220223786
|
09/06/2022
|
Sellamal
|
2917006WL006251
|
Sellamal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sellamal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/953-A
(SITHALAVAI)
|
2917006000NRG23090620220223788
|
09/06/2022
|
Balaye
|
2917006WL006251
|
Balaye
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balaye
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/103-A
(SITHALAVAI)
|
2917006000NRG23090620220223789
|
09/06/2022
|
ponnammal
|
2917006WL006251
|
ponnammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
ponnammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/146-A
(SITHALAVAI)
|
2917006000NRG23090620220223769
|
09/06/2022
|
Maruthaireddiyar
|
2917006WL006250
|
Maruthaireddiyar
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maruthaireddiyar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/239-A
(SITHALAVAI)
|
2917006000NRG23090620220223815
|
09/06/2022
|
muthulakshmi
|
2917006WL006252
|
muthulakshmi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
muthulakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/243-A
(SITHALAVAI)
|
2917006000NRG23090620220223816
|
09/06/2022
|
Rajammal
|
2917006WL006252
|
Rajammal
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/363-A
(SITHALAVAI)
|
2917006000NRG23090620220223798
|
09/06/2022
|
Jengathambal
|
2917006WL006251
|
Jengathambal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jengathambal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/381-A
(SITHALAVAI)
|
2917006000NRG23090620220223771
|
09/06/2022
|
Nathiya
|
2917006WL006250
|
Nathiya
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nathiya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/384-A
(SITHALAVAI)
|
2917006000NRG23090620220223772
|
09/06/2022
|
Veerammal
|
2917006WL006250
|
Veerammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veerammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/400-A
(SITHALAVAI)
|
2917006000NRG23090620220223777
|
09/06/2022
|
Rajagopal
|
2917006WL006250
|
Rajagopal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajagopal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A
(SITHALAVAI)
|
2917006000NRG23090620220223829
|
09/06/2022
|
Chidambaram
|
2917006WL006252
|
Chidambaram
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chidambaram
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A
(SITHALAVAI)
|
2917006000NRG23090620220223828
|
09/06/2022
|
Nagalakshmi
|
2917006WL006252
|
Nagalakshmi
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A
(SITHALAVAI)
|
2917006000NRG23090620220223830
|
09/06/2022
|
Lakshmi
|
2917006WL006252
|
Lakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/481-A
(SITHALAVAI)
|
2917006000NRG23090620220223801
|
09/06/2022
|
Vijayalakshmi
|
2917006WL006251
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/483-A
(SITHALAVAI)
|
2917006000NRG23090620220223802
|
09/06/2022
|
Subbulakshmi
|
2917006WL006251
|
Subbulakshmi
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subbulakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/589-A
(SITHALAVAI)
|
2917006000NRG23090620220223666
|
09/06/2022
|
Sangeetha
|
2917006WL006239
|
Sangeetha
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/603-a
(SITHALAVAI)
|
2917006000NRG23090620220223780
|
09/06/2022
|
Amutha
|
2917006WL006250
|
Amutha
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/630-A
(SITHALAVAI)
|
2917006000NRG23090620220223676
|
09/06/2022
|
Anjalai
|
2917006WL006239
|
Anjalai
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjalai
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/668-A
(SITHALAVAI)
|
2917006000NRG23090620220223678
|
09/06/2022
|
Kaliyammal
|
2917006WL006239
|
Kaliyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/739-A
(SITHALAVAI)
|
2917006000NRG23090620220223836
|
09/06/2022
|
Sarasu
|
2917006WL006252
|
Sarasu
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29415
|
29415
|
|
|
|
|
|
|
|