|
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-17-006-011-002/411-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869995
|
18/11/2022
|
Krishnaveni
|
2917006WL032116
|
Krishnaveni
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnaveni
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/424-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869998
|
18/11/2022
|
Anjalai
|
2917006WL032116
|
Anjalai
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/445-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870002
|
18/11/2022
|
Pappathi
|
2917006WL032116
|
Pappathi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/447-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870003
|
18/11/2022
|
Chinnammal
|
2917006WL032116
|
Chinnammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/450-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870004
|
18/11/2022
|
Mookkayee
|
2917006WL032116
|
Mookkayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mookkayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/472-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870005
|
18/11/2022
|
Kavitha
|
2917006WL032116
|
Kavitha
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/479-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870006
|
18/11/2022
|
Muthammal
|
2917006WL032116
|
Muthammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/481-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870007
|
18/11/2022
|
Aiswarya
|
2917006WL032116
|
Aiswarya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aiswarya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/485-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870008
|
18/11/2022
|
Rasammal
|
2917006WL032116
|
Rasammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/456-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870009
|
18/11/2022
|
Logamani
|
2917006WL032116
|
Logamani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/169-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870013
|
18/11/2022
|
Sheelammal
|
2917006WL032116
|
Sheelammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sheelammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/179-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870014
|
18/11/2022
|
Machakalai
|
2917006WL032116
|
Machakalai
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Machakalai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/180-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870015
|
18/11/2022
|
Thangamani
|
2917006WL032116
|
Thangamani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/308-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870022
|
18/11/2022
|
Rajammal
|
2917006WL032116
|
Rajammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/334-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870025
|
18/11/2022
|
Mariyayee
|
2917006WL032116
|
Mariyayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/345-a
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870027
|
18/11/2022
|
Rasammal
|
2917006WL032116
|
Rasammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/346-a
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870028
|
18/11/2022
|
Palaniyammal
|
2917006WL032116
|
Palaniyammal
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870031
|
18/11/2022
|
selvaraj
|
2917006WL032116
|
selvaraj
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
selvaraj
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/391-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870032
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032116
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/392-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870033
|
18/11/2022
|
Devika
|
2917006WL032116
|
Devika
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devika
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/468-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220870034
|
18/11/2022
|
Ramayee
|
2917006WL032116
|
Ramayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15764
|
15764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15764
|
15764
|
|
|
|
|
|
|
|