|
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-17-006-023-003/1009-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220918988
|
02/12/2022
|
Vembukodi
|
2917006WL034291
|
Vembukodi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vembukodi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220918990
|
02/12/2022
|
Palaniyammal
|
2917006WL034291
|
Palaniyammal
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1141-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919027
|
02/12/2022
|
Janaki
|
2917006WL034292
|
Janaki
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/204-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220918997
|
02/12/2022
|
Manivel
|
2917006WL034291
|
Manivel
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/247-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919029
|
02/12/2022
|
Sirumbayee
|
2917006WL034292
|
Sirumbayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/268-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919000
|
02/12/2022
|
nagarethinam
|
2917006WL034291
|
nagarethinam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/280-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919001
|
02/12/2022
|
Chitra
|
2917006WL034291
|
Chitra
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/287-a
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919002
|
02/12/2022
|
Sirumbayee
|
2917006WL034291
|
Sirumbayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/290-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919031
|
02/12/2022
|
Anjaladevi
|
2917006WL034292
|
Anjaladevi
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Anjaladevi
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/291-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919032
|
02/12/2022
|
Rani
|
2917006WL034292
|
Rani
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/292-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919033
|
02/12/2022
|
Seeniyammal
|
2917006WL034292
|
Seeniyammal
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441765
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/298-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919035
|
02/12/2022
|
Alamelu
|
2917006WL034292
|
Alamelu
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/299-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919036
|
02/12/2022
|
Selvi
|
2917006WL034292
|
Selvi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/301-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919003
|
02/12/2022
|
Selvaraj
|
2917006WL034291
|
Selvaraj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/302-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919037
|
02/12/2022
|
Vijaya
|
2917006WL034292
|
Vijaya
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/305-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919038
|
02/12/2022
|
Chandra
|
2917006WL034292
|
Chandra
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/310-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919004
|
02/12/2022
|
Ponni
|
2917006WL034291
|
Ponni
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/315-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919005
|
02/12/2022
|
thalamaye
|
2917006WL034291
|
thalamaye
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441765
|
|
thalamaye
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/316-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919006
|
02/12/2022
|
Manickammal
|
2917006WL034291
|
Manickammal
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manickammal
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/318-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919007
|
02/12/2022
|
Chitra
|
2917006WL034291
|
Chitra
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/320-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919039
|
02/12/2022
|
Ponngodi
|
2917006WL034292
|
Ponngodi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponngodi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/321-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919008
|
02/12/2022
|
Mariyayee
|
2917006WL034291
|
Mariyayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/322-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919040
|
02/12/2022
|
Sirumbayee
|
2917006WL034292
|
Sirumbayee
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/323-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919009
|
02/12/2022
|
Maliga
|
2917006WL034291
|
Maliga
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/324-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919041
|
02/12/2022
|
Krishnaveni
|
2917006WL034292
|
Krishnaveni
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnaveni
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/325-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919010
|
02/12/2022
|
Kala
|
2917006WL034291
|
Kala
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kala
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/326-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919042
|
02/12/2022
|
Geetha
|
2917006WL034292
|
Geetha
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Geetha
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/327-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919011
|
02/12/2022
|
Ramayee
|
2917006WL034291
|
Ramayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/332-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919012
|
02/12/2022
|
Pattayee
|
2917006WL034291
|
Pattayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pattayee
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/339-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919013
|
02/12/2022
|
Kasiponnu
|
2917006WL034291
|
Kasiponnu
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kasiponnu
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/610-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919014
|
02/12/2022
|
sinnammal
|
2917006WL034291
|
sinnammal
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
sinnammal
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/618-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919015
|
02/12/2022
|
Govindaraj
|
2917006WL034291
|
Govindaraj
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/625-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919043
|
02/12/2022
|
Backiyam
|
2917006WL034292
|
Backiyam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/626-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919016
|
02/12/2022
|
Sirumbayee
|
2917006WL034291
|
Sirumbayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/635-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919018
|
02/12/2022
|
Palaniyammal
|
2917006WL034291
|
Palaniyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/655-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919044
|
02/12/2022
|
Subbulakshmi
|
2917006WL034292
|
Subbulakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/659-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919020
|
02/12/2022
|
Murugammal
|
2917006WL034291
|
Murugammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/736-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919021
|
02/12/2022
|
Ponnammal
|
2917006WL034291
|
Ponnammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/753-a
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919022
|
02/12/2022
|
Vani Sree
|
2917006WL034291
|
Vani Sree
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vani Sree
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/761-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919045
|
02/12/2022
|
Jeyagowri
|
2917006WL034292
|
Jeyagowri
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441765
|
|
Jeyagowri
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/875-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919023
|
02/12/2022
|
Sirumbayee
|
2917006WL034291
|
Sirumbayee
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/955-A
(VEERIYAPALAYAM)
|
2917006000NRG23021220220919024
|
02/12/2022
|
Palaniyammal
|
2917006WL034291
|
Palaniyammal
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54583
|
54583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54583
|
54583
|
|
|
|
|
|
|
|