|
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-17-006-018-001/595-A
(SITHALAVAI)
|
2917006000NRG23200420220032815
|
22/04/2022
|
Ariyammal
|
2917006WL001025
|
Ariyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/801-A
(SITHALAVAI)
|
2917006000NRG23200420220032816
|
22/04/2022
|
Muniyammal
|
2917006WL001025
|
Muniyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/914-A
(SITHALAVAI)
|
2917006000NRG23200420220032817
|
22/04/2022
|
Saraswathi
|
2917006WL001025
|
Saraswathi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/917-A
(SITHALAVAI)
|
2917006000NRG23200420220032818
|
22/04/2022
|
Chinnaponnu
|
2917006WL001025
|
Chinnaponnu
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/918-A
(SITHALAVAI)
|
2917006000NRG23200420220032819
|
22/04/2022
|
Palaniyammal
|
2917006WL001025
|
Palaniyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/922-A
(SITHALAVAI)
|
2917006000NRG23200420220032820
|
22/04/2022
|
Pichayammal
|
2917006WL001025
|
Pichayammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/924-A
(SITHALAVAI)
|
2917006000NRG23200420220032821
|
22/04/2022
|
Mariyammal
|
2917006WL001025
|
Mariyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/928-A
(SITHALAVAI)
|
2917006000NRG23200420220032822
|
22/04/2022
|
Kokila
|
2917006WL001025
|
Kokila
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/929-A
(SITHALAVAI)
|
2917006000NRG23200420220032823
|
22/04/2022
|
Geethalakshmi
|
2917006WL001025
|
Geethalakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Geethalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/932-A
(SITHALAVAI)
|
2917006000NRG23200420220032824
|
22/04/2022
|
Kaliyammal
|
2917006WL001025
|
Kaliyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/933-A
(SITHALAVAI)
|
2917006000NRG23200420220032825
|
22/04/2022
|
Revathi
|
2917006WL001025
|
Revathi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23200420220032827
|
22/04/2022
|
Gayathiri
|
2917006WL001025
|
Gayathiri
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/908-A
(SITHALAVAI)
|
2917006000NRG23200420220032828
|
22/04/2022
|
POnnammal
|
2917006WL001025
|
POnnammal
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
12/05/2022
|
|
017499728
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/751-A
(SITHALAVAI)
|
2917006000NRG23200420220032830
|
22/04/2022
|
Kalaiselvi
|
2917006WL001025
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/124-A
(SITHALAVAI)
|
2917006000NRG23200420220032833
|
22/04/2022
|
kamalam
|
2917006WL001025
|
kamalam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499728
|
|
kamalam
|
HDFC BANK LTD(607152)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/225-A
(SITHALAVAI)
|
2917006000NRG23200420220032834
|
22/04/2022
|
Anjalai
|
2917006WL001025
|
Anjalai
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/274-A
(SITHALAVAI)
|
2917006000NRG23200420220032835
|
22/04/2022
|
Dhanapackiyam
|
2917006WL001025
|
Dhanapackiyam
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/276-A
(SITHALAVAI)
|
2917006000NRG23200420220032836
|
22/04/2022
|
chellammal
|
2917006WL001025
|
chellammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
chellammal
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/404-A
(SITHALAVAI)
|
2917006000NRG23200420220032837
|
22/04/2022
|
Deivalakshmi
|
2917006WL001025
|
Deivalakshmi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
12/05/2022
|
|
017499728
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/597-A
(SITHALAVAI)
|
2917006000NRG23200420220032838
|
22/04/2022
|
Ponnammal
|
2917006WL001025
|
Ponnammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/599-A
(SITHALAVAI)
|
2917006000NRG23200420220032839
|
22/04/2022
|
Perumayee
|
2917006WL001025
|
Perumayee
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/600-A
(SITHALAVAI)
|
2917006000NRG23200420220032840
|
22/04/2022
|
Rajalakshmi
|
2917006WL001025
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/616-A
(SITHALAVAI)
|
2917006000NRG23200420220032841
|
22/04/2022
|
Ramayee
|
2917006WL001025
|
Ramayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/620-A
(SITHALAVAI)
|
2917006000NRG23200420220032842
|
22/04/2022
|
Pitchaimuthu
|
2917006WL001025
|
Pitchaimuthu
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pitchaimuthu
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/622-A
(SITHALAVAI)
|
2917006000NRG23200420220032843
|
22/04/2022
|
kanniyammal
|
2917006WL001025
|
kanniyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/623-A
(SITHALAVAI)
|
2917006000NRG23200420220032844
|
22/04/2022
|
Rukumani
|
2917006WL001025
|
Rukumani
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/624-A
(SITHALAVAI)
|
2917006000NRG23200420220032845
|
22/04/2022
|
Vellathayee
|
2917006WL001025
|
Vellathayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vellathayee
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/629-A
(SITHALAVAI)
|
2917006000NRG23200420220032846
|
22/04/2022
|
Rengammal
|
2917006WL001025
|
Rengammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/643-A
(SITHALAVAI)
|
2917006000NRG23200420220032847
|
22/04/2022
|
Thangamuthu
|
2917006WL001025
|
Thangamuthu
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/76-A
(SITHALAVAI)
|
2917006000NRG23200420220032848
|
22/04/2022
|
palaniyammal
|
2917006WL001025
|
palaniyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/816-A
(SITHALAVAI)
|
2917006000NRG23200420220032849
|
22/04/2022
|
Rasammal
|
2917006WL001025
|
Rasammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/817-A
(SITHALAVAI)
|
2917006000NRG23200420220032850
|
22/04/2022
|
Jyothimani
|
2917006WL001025
|
Jyothimani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jyothimani
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/96-A
(SITHALAVAI)
|
2917006000NRG23200420220032851
|
22/04/2022
|
mariyammal
|
2917006WL001025
|
mariyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017499728
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|