|
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-17-006-018-007/1130-A
(SITHALAVAI)
|
2917006000NRG23131020220749993
|
13/10/2022
|
Arulmani
|
2917006WL026622
|
Arulmani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arulmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1022-A
(SITHALAVAI)
|
2917006000NRG23131020220749960
|
13/10/2022
|
Vedhavalli
|
2917006WL026621
|
Vedhavalli
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vedhavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/885-A
(SITHALAVAI)
|
2917006000NRG23131020220749991
|
13/10/2022
|
Lakshmi
|
2917006WL026622
|
Lakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1042-A
(SITHALAVAI)
|
2917006000NRG23131020220749992
|
13/10/2022
|
Indhuja
|
2917006WL026622
|
Indhuja
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Indhuja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1026-A
(SITHALAVAI)
|
2917006000NRG23131020220749961
|
13/10/2022
|
Baby
|
2917006WL026621
|
Baby
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Baby
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1051-A
(SITHALAVAI)
|
2917006000NRG23131020220749962
|
13/10/2022
|
Pappathi
|
2917006WL026621
|
Pappathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pappathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1167-A
(SITHALAVAI)
|
2917006000NRG23131020220749963
|
13/10/2022
|
Rathika
|
2917006WL026621
|
Rathika
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rathika
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/896-A
(SITHALAVAI)
|
2917006000NRG23131020220749969
|
13/10/2022
|
Ponnusamy
|
2917006WL026621
|
Ponnusamy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponnusamy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/988-A
(SITHALAVAI)
|
2917006000NRG23131020220749970
|
13/10/2022
|
Seerangammal
|
2917006WL026621
|
Seerangammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Seerangammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/1130-A
(SITHALAVAI)
|
2917006000NRG23131020220749994
|
13/10/2022
|
Bharathi
|
2917006WL026622
|
Bharathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bharathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/150-A
(SITHALAVAI)
|
2917006000NRG23131020220749996
|
13/10/2022
|
ganeshan
|
2917006WL026622
|
ganeshan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
ganeshan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/243-A
(SITHALAVAI)
|
2917006000NRG23131020220750002
|
13/10/2022
|
Rajammal
|
2917006WL026622
|
Rajammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/292-A
(SITHALAVAI)
|
2917006000NRG23131020220750005
|
13/10/2022
|
suppammal
|
2917006WL026622
|
suppammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
suppammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/349-A
(SITHALAVAI)
|
2917006000NRG23131020220750008
|
13/10/2022
|
deivalakshmi
|
2917006WL026622
|
deivalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
deivalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/459-A
(SITHALAVAI)
|
2917006000NRG23131020220749978
|
13/10/2022
|
Rasammal
|
2917006WL026621
|
Rasammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rasammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A
(SITHALAVAI)
|
2917006000NRG23131020220750012
|
13/10/2022
|
Chidambaram
|
2917006WL026622
|
Chidambaram
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chidambaram
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A
(SITHALAVAI)
|
2917006000NRG23131020220750013
|
13/10/2022
|
Lakshmi
|
2917006WL026622
|
Lakshmi
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/534-A
(SITHALAVAI)
|
2917006000NRG23131020220750015
|
13/10/2022
|
Mohanasundari
|
2917006WL026622
|
Mohanasundari
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mohanasundari
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/739-A
(SITHALAVAI)
|
2917006000NRG23131020220750020
|
13/10/2022
|
Sarasu
|
2917006WL026622
|
Sarasu
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sarasu
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/754-A
(SITHALAVAI)
|
2917006000NRG23131020220749983
|
13/10/2022
|
Vaiyaburi
|
2917006WL026621
|
Vaiyaburi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaiyaburi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/779-a
(SITHALAVAI)
|
2917006000NRG23131020220750023
|
13/10/2022
|
Bharathidhasan
|
2917006WL026622
|
Bharathidhasan
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bharathidhasan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/821-A
(SITHALAVAI)
|
2917006000NRG23131020220749988
|
13/10/2022
|
Karuppaiya
|
2917006WL026621
|
Karuppaiya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21208
|
21208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22168
|
22168
|
|
|
|
|
|
|
|