|
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-17-006-011-002/450-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892817
|
25/11/2022
|
Mookkayee
|
2917006WL033206
|
Mookkayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mookkayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/464-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892818
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033206
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/472-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892819
|
25/11/2022
|
Kavitha
|
2917006WL033206
|
Kavitha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/479-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892820
|
25/11/2022
|
Muthammal
|
2917006WL033206
|
Muthammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/485-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892821
|
25/11/2022
|
Rasammal
|
2917006WL033206
|
Rasammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/457-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892822
|
25/11/2022
|
Suganthi
|
2917006WL033206
|
Suganthi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganthi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/456-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892823
|
25/11/2022
|
Logamani
|
2917006WL033206
|
Logamani
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Logamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/400-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892825
|
25/11/2022
|
Sumathi
|
2917006WL033206
|
Sumathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/435-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892829
|
25/11/2022
|
Lemarose
|
2917006WL033206
|
Lemarose
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lemarose
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/455-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892830
|
25/11/2022
|
Neelavathi
|
2917006WL033206
|
Neelavathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Neelavathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/491-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892831
|
25/11/2022
|
Revathi
|
2917006WL033206
|
Revathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/159-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892832
|
25/11/2022
|
Selvi
|
2917006WL033206
|
Selvi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/197-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892833
|
25/11/2022
|
Chinnammal
|
2917006WL033206
|
Chinnammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/296-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892838
|
25/11/2022
|
Rasammal
|
2917006WL033206
|
Rasammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/308-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892839
|
25/11/2022
|
Rajammal
|
2917006WL033206
|
Rajammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/346-a
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892841
|
25/11/2022
|
Palaniyammal
|
2917006WL033206
|
Palaniyammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892842
|
25/11/2022
|
selvaraj
|
2917006WL033206
|
selvaraj
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442729
|
|
selvaraj
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/391-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892844
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033206
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/392-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892845
|
25/11/2022
|
Devika
|
2917006WL033206
|
Devika
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devika
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/43-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892846
|
25/11/2022
|
Rosemary
|
2917006WL033206
|
Rosemary
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rosemary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19604
|
19604
|
|
|
|
|
|
|
|