|
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)
|
2917006000NRG23201020220774015
|
21/10/2022
|
Kameswari
|
2917006WL027928
|
Kameswari
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kameswari
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/380-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773994
|
21/10/2022
|
Rajalakshmi
|
2917006WL027927
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/412-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774016
|
21/10/2022
|
dhanalakshmi
|
2917006WL027928
|
dhanalakshmi
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/406-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773999
|
21/10/2022
|
Vijaya
|
2917006WL027927
|
Vijaya
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/103-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774021
|
21/10/2022
|
L.Nagammal
|
2917006WL027928
|
L.Nagammal
|
00176
|
IDIB000S077
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731413
|
|
L.Nagammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/13-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774022
|
21/10/2022
|
Sesurani
|
2917006WL027928
|
Sesurani
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sesurani
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/14-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774023
|
21/10/2022
|
lakshmi
|
2917006WL027928
|
lakshmi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/161-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774024
|
21/10/2022
|
Santhoshmary
|
2917006WL027928
|
Santhoshmary
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhoshmary
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/162-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774025
|
21/10/2022
|
Lurthumary
|
2917006WL027928
|
Lurthumary
|
00176
|
IDIB000S077
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/163-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774000
|
21/10/2022
|
Perumayee
|
2917006WL027927
|
Perumayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/178-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774026
|
21/10/2022
|
Chinnakkal
|
2917006WL027928
|
Chinnakkal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakkal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/19-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774002
|
21/10/2022
|
kaliyammal
|
2917006WL027927
|
kaliyammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/198-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774027
|
21/10/2022
|
Kamayee
|
2917006WL027928
|
Kamayee
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/213-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774003
|
21/10/2022
|
Manjeyammal
|
2917006WL027927
|
Manjeyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjeyammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/224-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774004
|
21/10/2022
|
Selvi
|
2917006WL027927
|
Selvi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/248-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774029
|
21/10/2022
|
Dhanmmal
|
2917006WL027928
|
Dhanmmal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanmmal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/261-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774005
|
21/10/2022
|
Pothumponnu
|
2917006WL027927
|
Pothumponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/286-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774006
|
21/10/2022
|
Subbammal
|
2917006WL027927
|
Subbammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/295-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774031
|
21/10/2022
|
Lakshmi
|
2917006WL027928
|
Lakshmi
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/298-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774032
|
21/10/2022
|
Rasammal
|
2917006WL027928
|
Rasammal
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/300-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774033
|
21/10/2022
|
Sathyabama
|
2917006WL027928
|
Sathyabama
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/323-a
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774034
|
21/10/2022
|
pitchaiammal
|
2917006WL027928
|
pitchaiammal
|
00176
|
IDIB000S077
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
pitchaiammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/326-a
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774035
|
21/10/2022
|
pommayee
|
2917006WL027928
|
pommayee
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
pommayee
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/332-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774007
|
21/10/2022
|
Appakkal
|
2917006WL027927
|
Appakkal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Appakkal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/344-a
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774008
|
21/10/2022
|
Kalavathy
|
2917006WL027927
|
Kalavathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/35-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774037
|
21/10/2022
|
Sagayamary
|
2917006WL027928
|
Sagayamary
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/351-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774010
|
21/10/2022
|
Chinnammal
|
2917006WL027927
|
Chinnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/65-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774014
|
21/10/2022
|
Mahalakshmi
|
2917006WL027927
|
Mahalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/7-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774040
|
21/10/2022
|
Alamelu
|
2917006WL027928
|
Alamelu
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/73-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774041
|
21/10/2022
|
Arokkiyammal
|
2917006WL027928
|
Arokkiyammal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokkiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34714
|
34714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34714
|
34714
|
|
|
|
|
|
|
|