|
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-17-006-011-002/372-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101776
|
14/05/2022
|
kulanthaiammal
|
2917006WL002994
|
kulanthaiammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
kulanthaiammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/100-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101749
|
14/05/2022
|
Kala
|
2917006WL002990
|
Kala
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/103-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101778
|
14/05/2022
|
L.Nagammal
|
2917006WL002994
|
L.Nagammal
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Nagammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/106-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101779
|
14/05/2022
|
Mangayarkarasi
|
2917006WL002994
|
Mangayarkarasi
|
00176
|
IDIB000S077
|
237
|
237
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/13-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101780
|
14/05/2022
|
Sesurani
|
2917006WL002994
|
Sesurani
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/139-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101750
|
14/05/2022
|
vijayalakshmi
|
2917006WL002990
|
vijayalakshmi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/14-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101781
|
14/05/2022
|
lakshmi
|
2917006WL002994
|
lakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/142-a
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101751
|
14/05/2022
|
Muthukannu
|
2917006WL002990
|
Muthukannu
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/147-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101782
|
14/05/2022
|
Adaiakalam
|
2917006WL002994
|
Adaiakalam
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adaiakalam
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/153-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101783
|
14/05/2022
|
Dhanasamy
|
2917006WL002994
|
Dhanasamy
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanasamy
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/154-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101784
|
14/05/2022
|
Arokiamarry
|
2917006WL002994
|
Arokiamarry
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiamarry
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/16-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101753
|
14/05/2022
|
Alamelu
|
2917006WL002990
|
Alamelu
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/161-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101785
|
14/05/2022
|
Santhoshmary
|
2917006WL002994
|
Santhoshmary
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhoshmary
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/162-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101786
|
14/05/2022
|
Lurthumary
|
2917006WL002994
|
Lurthumary
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/248-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101787
|
14/05/2022
|
Dhanmmal
|
2917006WL002994
|
Dhanmmal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanmmal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/285-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101754
|
14/05/2022
|
Saroja
|
2917006WL002990
|
Saroja
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/288-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101755
|
14/05/2022
|
Palaniyammal
|
2917006WL002990
|
Palaniyammal
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/289-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101756
|
14/05/2022
|
Kaliyappan
|
2917006WL002990
|
Kaliyappan
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/290-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101757
|
14/05/2022
|
Thirumalaiyammal
|
2917006WL002990
|
Thirumalaiyammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/291-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101758
|
14/05/2022
|
Salaiyammal
|
2917006WL002990
|
Salaiyammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salaiyammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/31-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101789
|
14/05/2022
|
Nagalakshmi
|
2917006WL002994
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/315-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101760
|
14/05/2022
|
Vellaiyammal
|
2917006WL002990
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/317-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101761
|
14/05/2022
|
Radiga
|
2917006WL002990
|
Radiga
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radiga
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/32-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101790
|
14/05/2022
|
Rengaraj
|
2917006WL002994
|
Rengaraj
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/321-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101791
|
14/05/2022
|
Arokiyamaary
|
2917006WL002994
|
Arokiyamaary
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokiyamaary
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/35-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101792
|
14/05/2022
|
Sagayamary
|
2917006WL002994
|
Sagayamary
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/46-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101793
|
14/05/2022
|
Thangaponnu
|
2917006WL002994
|
Thangaponnu
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/60-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101764
|
14/05/2022
|
Malliga
|
2917006WL002990
|
Malliga
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/62-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101765
|
14/05/2022
|
Periyakkal
|
2917006WL002990
|
Periyakkal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/69-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101766
|
14/05/2022
|
anjalam
|
2917006WL002990
|
anjalam
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
anjalam
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/7-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101794
|
14/05/2022
|
Alamelu
|
2917006WL002994
|
Alamelu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/70-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101767
|
14/05/2022
|
pichaiyammal
|
2917006WL002990
|
pichaiyammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/73-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101795
|
14/05/2022
|
Arokkiyammal
|
2917006WL002994
|
Arokkiyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/90-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101768
|
14/05/2022
|
Angammal
|
2917006WL002990
|
Angammal
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/94-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101769
|
14/05/2022
|
Jeyavijaya
|
2917006WL002990
|
Jeyavijaya
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyavijaya
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/95-A
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101770
|
14/05/2022
|
Muniyammal
|
2917006WL002990
|
Muniyammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/96-a
(MUTHURENGAMPATTI)
|
2917006000NRG23120520220101771
|
14/05/2022
|
Parameswari
|
2917006WL002990
|
Parameswari
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46198
|
46198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46198
|
46198
|
|
|
|
|
|
|
|