|
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-17-006-011-002/310-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158485
|
30/05/2022
|
Kameswari
|
2917006WL004467
|
Kameswari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kameswari
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/412-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158486
|
30/05/2022
|
dhanalakshmi
|
2917006WL004467
|
dhanalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/426-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158488
|
30/05/2022
|
kuppayee
|
2917006WL004467
|
kuppayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
kuppayee
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/109-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158510
|
30/05/2022
|
Saroja
|
2917006WL004468
|
Saroja
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/132-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158511
|
30/05/2022
|
Palanisamy
|
2917006WL004468
|
Palanisamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/142-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158512
|
30/05/2022
|
selvi
|
2917006WL004468
|
selvi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/171-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158493
|
30/05/2022
|
Pappayeammal
|
2917006WL004467
|
Pappayeammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappayeammal
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/178-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158494
|
30/05/2022
|
Chinnakkal
|
2917006WL004467
|
Chinnakkal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakkal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/194-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158495
|
30/05/2022
|
K.Muthayee
|
2917006WL004467
|
K.Muthayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Muthayee
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/198-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158496
|
30/05/2022
|
Kamayee
|
2917006WL004467
|
Kamayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/247-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158514
|
30/05/2022
|
Muthammal
|
2917006WL004468
|
Muthammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/252-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158515
|
30/05/2022
|
Anjalam
|
2917006WL004468
|
Anjalam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/289-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158517
|
30/05/2022
|
Kaliyappan
|
2917006WL004468
|
Kaliyappan
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/295-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158499
|
30/05/2022
|
Lakshmi
|
2917006WL004467
|
Lakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/298-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158500
|
30/05/2022
|
Rasammal
|
2917006WL004467
|
Rasammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/300-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158501
|
30/05/2022
|
Sathyabama
|
2917006WL004467
|
Sathyabama
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/301-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158502
|
30/05/2022
|
Palaniyammal
|
2917006WL004467
|
Palaniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/319-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158518
|
30/05/2022
|
malliga
|
2917006WL004468
|
malliga
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/323-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158503
|
30/05/2022
|
pitchaiammal
|
2917006WL004467
|
pitchaiammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
pitchaiammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/325-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158504
|
30/05/2022
|
dhanalakshmi
|
2917006WL004467
|
dhanalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/326-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158505
|
30/05/2022
|
pommayee
|
2917006WL004467
|
pommayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
pommayee
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/34-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158520
|
30/05/2022
|
Anjalamathi
|
2917006WL004468
|
Anjalamathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalamathi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/344-a
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158506
|
30/05/2022
|
Kalavathy
|
2917006WL004467
|
Kalavathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/358-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158521
|
30/05/2022
|
chitra
|
2917006WL004468
|
chitra
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
chitra
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/373-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158522
|
30/05/2022
|
Radhika
|
2917006WL004468
|
Radhika
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhika
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/4-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158509
|
30/05/2022
|
Enbarani
|
2917006WL004467
|
Enbarani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Enbarani
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/418-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158523
|
30/05/2022
|
Elavarasi
|
2917006WL004468
|
Elavarasi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/434-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158524
|
30/05/2022
|
Lakshmi
|
2917006WL004468
|
Lakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/66-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158527
|
30/05/2022
|
Palaniyammal
|
2917006WL004468
|
Palaniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/78-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158528
|
30/05/2022
|
Kanniyammal
|
2917006WL004468
|
Kanniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/79-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158529
|
30/05/2022
|
Sirumbayee
|
2917006WL004468
|
Sirumbayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/82-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158530
|
30/05/2022
|
Lakshmayee
|
2917006WL004468
|
Lakshmayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmayee
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/84-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158531
|
30/05/2022
|
Muthukannu
|
2917006WL004468
|
Muthukannu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/86-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158532
|
30/05/2022
|
KANNIYAMMAL M
|
2917006WL004468
|
KANNIYAMMAL M
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL M
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/94-A
(MUTHURENGAMPATTI)
|
2917006000NRG23260520220158533
|
30/05/2022
|
Jeyavijaya
|
2917006WL004468
|
Jeyavijaya
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyavijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|