|
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-17-006-017-003/1022-A
(SENGAL)
|
2917006000NRG23030920220630775
|
03/09/2022
|
Kaliyammal
|
2917006WL020639
|
Kaliyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1072-A
(SENGAL)
|
2917006000NRG23030920220630778
|
03/09/2022
|
Leelavathi
|
2917006WL020639
|
Leelavathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1076-A
(SENGAL)
|
2917006000NRG23030920220630779
|
03/09/2022
|
Nachammal
|
2917006WL020639
|
Nachammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1100-A
(SENGAL)
|
2917006000NRG23030920220630780
|
03/09/2022
|
Palanisamy
|
2917006WL020639
|
Palanisamy
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1108-A
(SENGAL)
|
2917006000NRG23030920220630781
|
03/09/2022
|
Sirumbayee
|
2917006WL020639
|
Sirumbayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1121-A
(SENGAL)
|
2917006000NRG23030920220630782
|
03/09/2022
|
Allirani
|
2917006WL020639
|
Allirani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858377
|
|
Allirani
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/909-A
(SENGAL)
|
2917006000NRG23030920220630794
|
03/09/2022
|
Rajeshwari
|
2917006WL020639
|
Rajeshwari
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/915-A
(SENGAL)
|
2917006000NRG23030920220630795
|
03/09/2022
|
lakshmi
|
2917006WL020639
|
lakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23030920220630796
|
03/09/2022
|
Pavalakodi
|
2917006WL020639
|
Pavalakodi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/927-A
(SENGAL)
|
2917006000NRG23030920220630797
|
03/09/2022
|
Meenakshi
|
2917006WL020639
|
Meenakshi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/964-A
(SENGAL)
|
2917006000NRG23030920220630799
|
03/09/2022
|
Shanthi
|
2917006WL020639
|
Shanthi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/972-A
(SENGAL)
|
2917006000NRG23030920220630800
|
03/09/2022
|
Mariyayee
|
2917006WL020639
|
Mariyayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/974-A
(SENGAL)
|
2917006000NRG23030920220630801
|
03/09/2022
|
Palaniyandi
|
2917006WL020639
|
Palaniyandi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/992-A
(SENGAL)
|
2917006000NRG23030920220630802
|
03/09/2022
|
Sarsu
|
2917006WL020639
|
Sarsu
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/100-A
(SENGAL)
|
2917006000NRG23030920220630804
|
03/09/2022
|
Malayalan
|
2917006WL020639
|
Malayalan
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malayalan
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1066-A
(SENGAL)
|
2917006000NRG23030920220630805
|
03/09/2022
|
Kaliyammal
|
2917006WL020639
|
Kaliyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/13-A
(SENGAL)
|
2917006000NRG23030920220630806
|
03/09/2022
|
Ponnammal
|
2917006WL020639
|
Ponnammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/149-A
(SENGAL)
|
2917006000NRG23030920220630807
|
03/09/2022
|
Govindammal
|
2917006WL020639
|
Govindammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/154-A
(SENGAL)
|
2917006000NRG23030920220630808
|
03/09/2022
|
Annapoorni
|
2917006WL020639
|
Annapoorni
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/17-A
(SENGAL)
|
2917006000NRG23030920220630810
|
03/09/2022
|
C ANDAL
|
2917006WL020639
|
C ANDAL
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
C ANDAL
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/19-A
(SENGAL)
|
2917006000NRG23030920220630811
|
03/09/2022
|
Palaniyammal
|
2917006WL020639
|
Palaniyammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/251-A
(SENGAL)
|
2917006000NRG23030920220630813
|
03/09/2022
|
Veerammal
|
2917006WL020639
|
Veerammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/275-A
(SENGAL)
|
2917006000NRG23030920220630816
|
03/09/2022
|
lakshmi
|
2917006WL020639
|
lakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/284-A
(SENGAL)
|
2917006000NRG23030920220630817
|
03/09/2022
|
Algumani
|
2917006WL020639
|
Algumani
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Algumani
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/296-A
(SENGAL)
|
2917006000NRG23030920220630818
|
03/09/2022
|
Alagammal
|
2917006WL020639
|
Alagammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/302-A
(SENGAL)
|
2917006000NRG23030920220630819
|
03/09/2022
|
Arukani
|
2917006WL020639
|
Arukani
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arukani
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/303-A
(SENGAL)
|
2917006000NRG23030920220630820
|
03/09/2022
|
Chandra
|
2917006WL020639
|
Chandra
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/306-A
(SENGAL)
|
2917006000NRG23030920220630821
|
03/09/2022
|
Annathurai
|
2917006WL020639
|
Annathurai
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annathurai
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/312-A
(SENGAL)
|
2917006000NRG23030920220630822
|
03/09/2022
|
Govindammal
|
2917006WL020639
|
Govindammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/318-A
(SENGAL)
|
2917006000NRG23030920220630823
|
03/09/2022
|
Chinnaponnu
|
2917006WL020639
|
Chinnaponnu
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A
(SENGAL)
|
2917006000NRG23030920220630824
|
03/09/2022
|
Maruthai
|
2917006WL020639
|
Maruthai
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/445-A
(SENGAL)
|
2917006000NRG23030920220630827
|
03/09/2022
|
Mariyayee
|
2917006WL020639
|
Mariyayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/452-A
(SENGAL)
|
2917006000NRG23030920220630828
|
03/09/2022
|
Sellammal
|
2917006WL020639
|
Sellammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/490-A
(SENGAL)
|
2917006000NRG23030920220630830
|
03/09/2022
|
Govindammmal
|
2917006WL020639
|
Govindammmal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammmal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/503-A
(SENGAL)
|
2917006000NRG23030920220630831
|
03/09/2022
|
Aananthy
|
2917006WL020639
|
Aananthy
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aananthy
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/589-A
(SENGAL)
|
2917006000NRG23030920220630832
|
03/09/2022
|
Rajammal
|
2917006WL020639
|
Rajammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/638-A
(SENGAL)
|
2917006000NRG23030920220630833
|
03/09/2022
|
Jeya
|
2917006WL020639
|
Jeya
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeya
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/650-A
(SENGAL)
|
2917006000NRG23030920220630834
|
03/09/2022
|
Saraswathi
|
2917006WL020639
|
Saraswathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/661-A
(SENGAL)
|
2917006000NRG23030920220630835
|
03/09/2022
|
Barathy
|
2917006WL020639
|
Barathy
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Barathy
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/746-A
(SENGAL)
|
2917006000NRG23030920220630836
|
03/09/2022
|
Vasantha
|
2917006WL020639
|
Vasantha
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/766-a
(SENGAL)
|
2917006000NRG23030920220630837
|
03/09/2022
|
Maliga
|
2917006WL020639
|
Maliga
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maliga
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/812-A
(SENGAL)
|
2917006000NRG23030920220630839
|
03/09/2022
|
Sarasu
|
2917006WL020639
|
Sarasu
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/970-a
(SENGAL)
|
2917006000NRG23030920220630840
|
03/09/2022
|
Sagunthala
|
2917006WL020639
|
Sagunthala
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/971-a
(SENGAL)
|
2917006000NRG23030920220630841
|
03/09/2022
|
Arayee
|
2917006WL020639
|
Arayee
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41627
|
41627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41627
|
41627
|
|
|
|
|
|
|
|