|
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-17-006-018-001/204-A
(SITHALAVAI)
|
2917006000NRG23190120231096391
|
20/01/2023
|
Savithiri
|
2917006WL040585
|
Savithiri
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1028-A
(SITHALAVAI)
|
2917006000NRG23190120231096445
|
20/01/2023
|
Vasantha
|
2917006WL040586
|
Vasantha
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/834-A
(SITHALAVAI)
|
2917006000NRG23190120231096446
|
20/01/2023
|
sellammal
|
2917006WL040586
|
sellammal
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/994-A
(SITHALAVAI)
|
2917006000NRG23190120231096450
|
20/01/2023
|
Palaniyammal
|
2917006WL040586
|
Palaniyammal
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/985-A
(SITHALAVAI)
|
2917006000NRG23190120231096452
|
20/01/2023
|
Sudha
|
2917006WL040586
|
Sudha
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/1073-A
(SITHALAVAI)
|
2917006000NRG23190120231096394
|
20/01/2023
|
Tamilselvi
|
2917006WL040585
|
Tamilselvi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/797-A
(SITHALAVAI)
|
2917006000NRG23190120231096395
|
20/01/2023
|
amaravathi
|
2917006WL040585
|
amaravathi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/897-A
(SITHALAVAI)
|
2917006000NRG23190120231096396
|
20/01/2023
|
Deepa
|
2917006WL040585
|
Deepa
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1021-A
(SITHALAVAI)
|
2917006000NRG23190120231096397
|
20/01/2023
|
Prema
|
2917006WL040585
|
Prema
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1027-A
(SITHALAVAI)
|
2917006000NRG23190120231096398
|
20/01/2023
|
Poongkodi
|
2917006WL040585
|
Poongkodi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Poongkodi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1056-A
(SITHALAVAI)
|
2917006000NRG23190120231096399
|
20/01/2023
|
Sasireka
|
2917006WL040585
|
Sasireka
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sasireka
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1086-A
(SITHALAVAI)
|
2917006000NRG23190120231096400
|
20/01/2023
|
Murugayee
|
2917006WL040585
|
Murugayee
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/509-A
(SITHALAVAI)
|
2917006000NRG23190120231096401
|
20/01/2023
|
Pitchaiyammal
|
2917006WL040585
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/785-A
(SITHALAVAI)
|
2917006000NRG23190120231096402
|
20/01/2023
|
Mallliga
|
2917006WL040585
|
Mallliga
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mallliga
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/835-A
(SITHALAVAI)
|
2917006000NRG23190120231096404
|
20/01/2023
|
Jayanthi
|
2917006WL040585
|
Jayanthi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/970-A
(SITHALAVAI)
|
2917006000NRG23190120231096407
|
20/01/2023
|
Kanagavalli
|
2917006WL040585
|
Kanagavalli
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/979-A
(SITHALAVAI)
|
2917006000NRG23190120231096408
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040585
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/102-A
(SITHALAVAI)
|
2917006000NRG23190120231096456
|
20/01/2023
|
palaniyammal
|
2917006WL040586
|
palaniyammal
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/103-A
(SITHALAVAI)
|
2917006000NRG23190120231096409
|
20/01/2023
|
ponnammal
|
2917006WL040585
|
ponnammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/137-A
(SITHALAVAI)
|
2917006000NRG23190120231096458
|
20/01/2023
|
Algammal
|
2917006WL040586
|
Algammal
|
00176
|
IDIB000S077
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Algammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/15-A
(SITHALAVAI)
|
2917006000NRG23190120231096459
|
20/01/2023
|
govindammal
|
2917006WL040586
|
govindammal
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
govindammal
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/157-A
(SITHALAVAI)
|
2917006000NRG23190120231096460
|
20/01/2023
|
Thangalakshmi
|
2917006WL040586
|
Thangalakshmi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/160-A
(SITHALAVAI)
|
2917006000NRG23190120231096411
|
20/01/2023
|
muthukirija
|
2917006WL040585
|
muthukirija
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
muthukirija
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/164-A
(SITHALAVAI)
|
2917006000NRG23190120231096461
|
20/01/2023
|
kamala
|
2917006WL040586
|
kamala
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
kamala
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/195-A
(SITHALAVAI)
|
2917006000NRG23190120231096463
|
20/01/2023
|
santhi
|
2917006WL040586
|
santhi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
santhi
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/207-A
(SITHALAVAI)
|
2917006000NRG23190120231096413
|
20/01/2023
|
Maliga
|
2917006WL040585
|
Maliga
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Maliga
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/209-A
(SITHALAVAI)
|
2917006000NRG23190120231096414
|
20/01/2023
|
nagalakshmi
|
2917006WL040585
|
nagalakshmi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/226-A
(SITHALAVAI)
|
2917006000NRG23190120231096415
|
20/01/2023
|
Amutha
|
2917006WL040585
|
Amutha
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/23-A
(SITHALAVAI)
|
2917006000NRG23190120231096465
|
20/01/2023
|
saroja
|
2917006WL040586
|
saroja
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
saroja
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/232-A
(SITHALAVAI)
|
2917006000NRG23190120231096416
|
20/01/2023
|
Kalyani
|
2917006WL040585
|
Kalyani
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalyani
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/239-A
(SITHALAVAI)
|
2917006000NRG23190120231096467
|
20/01/2023
|
muthulakshmi
|
2917006WL040586
|
muthulakshmi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/256-A
(SITHALAVAI)
|
2917006000NRG23190120231096418
|
20/01/2023
|
latha
|
2917006WL040585
|
latha
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
latha
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/281-A
(SITHALAVAI)
|
2917006000NRG23190120231096469
|
20/01/2023
|
suppulakshmi
|
2917006WL040586
|
suppulakshmi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
suppulakshmi
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/322-A
(SITHALAVAI)
|
2917006000NRG23190120231096422
|
20/01/2023
|
kanagalakshmi
|
2917006WL040585
|
kanagalakshmi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
kanagalakshmi
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/324-A
(SITHALAVAI)
|
2917006000NRG23190120231096423
|
20/01/2023
|
sanjeeveperumal
|
2917006WL040585
|
sanjeeveperumal
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
sanjeeveperumal
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/328-A
(SITHALAVAI)
|
2917006000NRG23190120231096425
|
20/01/2023
|
muthulakshmi
|
2917006WL040585
|
muthulakshmi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/333-A
(SITHALAVAI)
|
2917006000NRG23190120231096427
|
20/01/2023
|
chinnaponnu
|
2917006WL040585
|
chinnaponnu
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037265995
|
|
chinnaponnu
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/34-A
(SITHALAVAI)
|
2917006000NRG23190120231096474
|
20/01/2023
|
Devi
|
2917006WL040586
|
Devi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/341-A
(SITHALAVAI)
|
2917006000NRG23190120231096428
|
20/01/2023
|
mani
|
2917006WL040585
|
mani
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
mani
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/353-A
(SITHALAVAI)
|
2917006000NRG23190120231096476
|
20/01/2023
|
pangajam
|
2917006WL040586
|
pangajam
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
pangajam
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/376-A
(SITHALAVAI)
|
2917006000NRG23190120231096480
|
20/01/2023
|
saraswathy
|
2917006WL040586
|
saraswathy
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/378-A
(SITHALAVAI)
|
2917006000NRG23190120231096430
|
20/01/2023
|
Chitra
|
2917006WL040585
|
Chitra
|
00176
|
IDIB000S077
|
230
|
230
|
Rejected
|
06/02/2023
|
|
037265995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A
(SITHALAVAI)
|
2917006000NRG23190120231096482
|
20/01/2023
|
Chidambaram
|
2917006WL040586
|
Chidambaram
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/511-A
(SITHALAVAI)
|
2917006000NRG23190120231096433
|
20/01/2023
|
Pechiyammal
|
2917006WL040585
|
Pechiyammal
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/551-a
(SITHALAVAI)
|
2917006000NRG23190120231096483
|
20/01/2023
|
Amaravathy
|
2917006WL040586
|
Amaravathy
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/574-a
(SITHALAVAI)
|
2917006000NRG23190120231096486
|
20/01/2023
|
Kothai
|
2917006WL040586
|
Kothai
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kothai
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/676-A
(SITHALAVAI)
|
2917006000NRG23190120231096487
|
20/01/2023
|
Chinnusamy
|
2917006WL040586
|
Chinnusamy
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/684-A
(SITHALAVAI)
|
2917006000NRG23190120231096436
|
20/01/2023
|
Deivanai
|
2917006WL040585
|
Deivanai
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/713-a
(SITHALAVAI)
|
2917006000NRG23190120231096438
|
20/01/2023
|
Chitra
|
2917006WL040585
|
Chitra
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/736-a
(SITHALAVAI)
|
2917006000NRG23190120231096439
|
20/01/2023
|
Murugan
|
2917006WL040585
|
Murugan
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/740-a
(SITHALAVAI)
|
2917006000NRG23190120231096489
|
20/01/2023
|
Kalyani
|
2917006WL040586
|
Kalyani
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/75-A
(SITHALAVAI)
|
2917006000NRG23190120231096440
|
20/01/2023
|
saradha
|
2917006WL040585
|
saradha
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
03/02/2023
|
|
037265995
|
|
saradha
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/765-a
(SITHALAVAI)
|
2917006000NRG23190120231096490
|
20/01/2023
|
Lakshmi
|
2917006WL040586
|
Lakshmi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/782-a
(SITHALAVAI)
|
2917006000NRG23190120231096492
|
20/01/2023
|
Kasthuri
|
2917006WL040586
|
Kasthuri
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35367
|
35367
|
|
|
|
|
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/1114-A
(SITHALAVAI)
|
2917006000NRG23190120231096393
|
20/01/2023
|
Tamilselvi
|
2917006WL040585
|
Tamilselvi
|
00415
|
SBIN0005631
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35827
|
35827
|
|
|
|
|
|
|
|