|
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-17-006-018-002/841-A
(SITHALAVAI)
|
2917006000NRG23101120220851482
|
11/11/2022
|
Vimala
|
2917006WL031246
|
Vimala
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23101120220851483
|
11/11/2022
|
Gayathiri
|
2917006WL031246
|
Gayathiri
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/448-A
(SITHALAVAI)
|
2917006000NRG23101120220851509
|
11/11/2022
|
vasantha
|
2917006WL031247
|
vasantha
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
vasantha
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/609-A
(SITHALAVAI)
|
2917006000NRG23101120220851511
|
11/11/2022
|
Thangarethinam
|
2917006WL031247
|
Thangarethinam
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangarethinam
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/810-A
(SITHALAVAI)
|
2917006000NRG23101120220851512
|
11/11/2022
|
Parvathy
|
2917006WL031247
|
Parvathy
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/855-A
(SITHALAVAI)
|
2917006000NRG23101120220851513
|
11/11/2022
|
Tamilarasi
|
2917006WL031247
|
Tamilarasi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/858-A
(SITHALAVAI)
|
2917006000NRG23101120220851514
|
11/11/2022
|
Sathya
|
2917006WL031247
|
Sathya
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/859-A
(SITHALAVAI)
|
2917006000NRG23101120220851515
|
11/11/2022
|
Chitra
|
2917006WL031247
|
Chitra
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/862-A
(SITHALAVAI)
|
2917006000NRG23101120220851516
|
11/11/2022
|
Lakshmi
|
2917006WL031247
|
Lakshmi
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/894-A
(SITHALAVAI)
|
2917006000NRG23101120220851517
|
11/11/2022
|
Veerammal
|
2917006WL031247
|
Veerammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/905-A
(SITHALAVAI)
|
2917006000NRG23101120220851518
|
11/11/2022
|
Radhika
|
2917006WL031247
|
Radhika
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhika
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/108-A
(SITHALAVAI)
|
2917006000NRG23101120220851485
|
11/11/2022
|
dhanusu
|
2917006WL031246
|
dhanusu
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
dhanusu
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/166-A
(SITHALAVAI)
|
2917006000NRG23101120220851521
|
11/11/2022
|
veerammal
|
2917006WL031247
|
veerammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
veerammal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/178-A
(SITHALAVAI)
|
2917006000NRG23101120220851522
|
11/11/2022
|
lakshmi
|
2917006WL031247
|
lakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/189-A
(SITHALAVAI)
|
2917006000NRG23101120220851523
|
11/11/2022
|
Nirmala
|
2917006WL031247
|
Nirmala
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/210-A
(SITHALAVAI)
|
2917006000NRG23101120220851524
|
11/11/2022
|
chellammal
|
2917006WL031247
|
chellammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
chellammal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/215-A
(SITHALAVAI)
|
2917006000NRG23101120220851487
|
11/11/2022
|
Ellammal
|
2917006WL031246
|
Ellammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/26-A
(SITHALAVAI)
|
2917006000NRG23101120220851525
|
11/11/2022
|
Sirumbayee
|
2917006WL031247
|
Sirumbayee
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/282-A
(SITHALAVAI)
|
2917006000NRG23101120220851526
|
11/11/2022
|
parvathi
|
2917006WL031247
|
parvathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
parvathi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/285-A
(SITHALAVAI)
|
2917006000NRG23101120220851527
|
11/11/2022
|
nallammal
|
2917006WL031247
|
nallammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
nallammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/286-A
(SITHALAVAI)
|
2917006000NRG23101120220851528
|
11/11/2022
|
shankar
|
2917006WL031247
|
shankar
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569424
|
|
shankar
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/391-A
(SITHALAVAI)
|
2917006000NRG23101120220851489
|
11/11/2022
|
Kangammbal
|
2917006WL031246
|
Kangammbal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kangammbal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/392-A
(SITHALAVAI)
|
2917006000NRG23101120220851490
|
11/11/2022
|
Renuga
|
2917006WL031246
|
Renuga
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renuga
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/402-A
(SITHALAVAI)
|
2917006000NRG23101120220851491
|
11/11/2022
|
Lakshmi
|
2917006WL031246
|
Lakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/409-A
(SITHALAVAI)
|
2917006000NRG23101120220851492
|
11/11/2022
|
nagalakshmi
|
2917006WL031246
|
nagalakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/416-A
(SITHALAVAI)
|
2917006000NRG23101120220851493
|
11/11/2022
|
lakshmi
|
2917006WL031246
|
lakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/452-B
(SITHALAVAI)
|
2917006000NRG23101120220851530
|
11/11/2022
|
Karunyavathi
|
2917006WL031247
|
Karunyavathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karunyavathi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/461-A
(SITHALAVAI)
|
2917006000NRG23101120220851531
|
11/11/2022
|
Pushpavalli
|
2917006WL031247
|
Pushpavalli
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/463-A
(SITHALAVAI)
|
2917006000NRG23101120220851532
|
11/11/2022
|
kanniyammal
|
2917006WL031247
|
kanniyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/48-A
(SITHALAVAI)
|
2917006000NRG23101120220851494
|
11/11/2022
|
subbulakshmi
|
2917006WL031246
|
subbulakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
subbulakshmi
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/613-a
(SITHALAVAI)
|
2917006000NRG23101120220851495
|
11/11/2022
|
Gandhimathi
|
2917006WL031246
|
Gandhimathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/62-A
(SITHALAVAI)
|
2917006000NRG23101120220851496
|
11/11/2022
|
kamatchi
|
2917006WL031246
|
kamatchi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/672-A
(SITHALAVAI)
|
2917006000NRG23101120220851534
|
11/11/2022
|
Kaliammal
|
2917006WL031247
|
Kaliammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/753-A
(SITHALAVAI)
|
2917006000NRG23101120220851535
|
11/11/2022
|
Sree rengammal
|
2917006WL031247
|
Sree rengammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sree rengammal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/757-a
(SITHALAVAI)
|
2917006000NRG23101120220851536
|
11/11/2022
|
Sagunthala
|
2917006WL031247
|
Sagunthala
|
00176
|
IDIB000S077
|
952
|
952
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/764-A
(SITHALAVAI)
|
2917006000NRG23101120220851537
|
11/11/2022
|
Revathi
|
2917006WL031247
|
Revathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/766-a
(SITHALAVAI)
|
2917006000NRG23101120220851538
|
11/11/2022
|
Poovayee
|
2917006WL031247
|
Poovayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/806-A
(SITHALAVAI)
|
2917006000NRG23101120220851539
|
11/11/2022
|
Suppammal
|
2917006WL031247
|
Suppammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37971
|
37971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37971
|
37971
|
|
|
|
|
|
|
|