|
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-17-006-011-003/381-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892849
|
25/11/2022
|
Jeyanthi
|
2917006WL033207
|
Jeyanthi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyanthi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/492-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892853
|
25/11/2022
|
Sasikala
|
2917006WL033207
|
Sasikala
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/496-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892854
|
25/11/2022
|
Thilagavathi
|
2917006WL033207
|
Thilagavathi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/463-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892855
|
25/11/2022
|
Pappayammal
|
2917006WL033207
|
Pappayammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappayammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/122-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892859
|
25/11/2022
|
Angammal
|
2917006WL033207
|
Angammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/140-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892863
|
25/11/2022
|
Rani
|
2917006WL033207
|
Rani
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/146-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892865
|
25/11/2022
|
Lakshmi
|
2917006WL033207
|
Lakshmi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/187-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892867
|
25/11/2022
|
Pappayee
|
2917006WL033207
|
Pappayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/258-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892870
|
25/11/2022
|
malliga
|
2917006WL033207
|
malliga
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
malliga
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/268-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892873
|
25/11/2022
|
Chitra
|
2917006WL033207
|
Chitra
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/284-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892874
|
25/11/2022
|
Deivanai
|
2917006WL033207
|
Deivanai
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deivanai
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/353-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892879
|
25/11/2022
|
Muniyappan
|
2917006WL033207
|
Muniyappan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muniyappan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/482-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892880
|
25/11/2022
|
Gandhimathi
|
2917006WL033207
|
Gandhimathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gandhimathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/484-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892881
|
25/11/2022
|
Ramasamy
|
2917006WL033207
|
Ramasamy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/390-A
(MUTHURENGAMPATTI)
|
2917006000NRG23241120220892851
|
25/11/2022
|
Karthiga
|
2917006WL033207
|
Karthiga
|
00227
|
KVBL0001152
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|