|
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-17-006-011-002/361-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614221
|
02/09/2022
|
Vellathai
|
2917006WL020169
|
Vellathai
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellathai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/424-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614229
|
02/09/2022
|
Anjalai
|
2917006WL020169
|
Anjalai
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjalai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/425-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614230
|
02/09/2022
|
Kulanthayammal
|
2917006WL020169
|
Kulanthayammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kulanthayammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/445-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614235
|
02/09/2022
|
Pappathi
|
2917006WL020169
|
Pappathi
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/448-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614236
|
02/09/2022
|
Vellaiyammal
|
2917006WL020169
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vellaiyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/450-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614237
|
02/09/2022
|
Mookkayee
|
2917006WL020169
|
Mookkayee
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mookkayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/451-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614238
|
02/09/2022
|
Kamatchi
|
2917006WL020169
|
Kamatchi
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamatchi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/452-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614239
|
02/09/2022
|
Chellammal
|
2917006WL020169
|
Chellammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/453-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614240
|
02/09/2022
|
Krishnammal
|
2917006WL020169
|
Krishnammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/454-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614241
|
02/09/2022
|
Mariyayee
|
2917006WL020169
|
Mariyayee
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/464-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614242
|
02/09/2022
|
Dhanalakshmi
|
2917006WL020169
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/470-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614243
|
02/09/2022
|
Appakkal
|
2917006WL020169
|
Appakkal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Appakkal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/479-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614244
|
02/09/2022
|
Muthammal
|
2917006WL020169
|
Muthammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/481-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614245
|
02/09/2022
|
Aiswarya
|
2917006WL020169
|
Aiswarya
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aiswarya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/485-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614246
|
02/09/2022
|
Rasammal
|
2917006WL020169
|
Rasammal
|
00176
|
IDIB000S077
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/487-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614247
|
02/09/2022
|
Thangamani
|
2917006WL020169
|
Thangamani
|
00176
|
IDIB000S077
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangamani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/457-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614248
|
02/09/2022
|
Suganthi
|
2917006WL020169
|
Suganthi
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganthi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/456-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614249
|
02/09/2022
|
Logamani
|
2917006WL020169
|
Logamani
|
00176
|
IDIB000S077
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Logamani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/400-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614251
|
02/09/2022
|
Sumathi
|
2917006WL020169
|
Sumathi
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/435-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614255
|
02/09/2022
|
Lemarose
|
2917006WL020169
|
Lemarose
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lemarose
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/455-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614256
|
02/09/2022
|
Neelavathi
|
2917006WL020169
|
Neelavathi
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Neelavathi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/114-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614258
|
02/09/2022
|
Puchiyammal
|
2917006WL020169
|
Puchiyammal
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Puchiyammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/149-a
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614263
|
02/09/2022
|
Alamelu
|
2917006WL020169
|
Alamelu
|
00176
|
IDIB000S077
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858178
|
|
Alamelu
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/169-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614272
|
02/09/2022
|
Sheelammal
|
2917006WL020169
|
Sheelammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sheelammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/180-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614276
|
02/09/2022
|
Thangamani
|
2917006WL020169
|
Thangamani
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangamani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/201-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614280
|
02/09/2022
|
Muthayee
|
2917006WL020169
|
Muthayee
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/230-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614287
|
02/09/2022
|
P.Kanniyammal
|
2917006WL020169
|
P.Kanniyammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
P.Kanniyammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/292-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614293
|
02/09/2022
|
Pappayee
|
2917006WL020169
|
Pappayee
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappayee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/296-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614295
|
02/09/2022
|
Rasammal
|
2917006WL020169
|
Rasammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/3-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614296
|
02/09/2022
|
Palaniyammal
|
2917006WL020169
|
Palaniyammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/308-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614299
|
02/09/2022
|
Rajammal
|
2917006WL020169
|
Rajammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/334-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614309
|
02/09/2022
|
Mariyayee
|
2917006WL020169
|
Mariyayee
|
00176
|
IDIB000S077
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyayee
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/345-a
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614313
|
02/09/2022
|
Rasammal
|
2917006WL020169
|
Rasammal
|
00176
|
IDIB000S077
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/346-a
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614314
|
02/09/2022
|
Palaniyammal
|
2917006WL020169
|
Palaniyammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palaniyammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/347-a
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614315
|
02/09/2022
|
Pappathy
|
2917006WL020169
|
Pappathy
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappathy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614320
|
02/09/2022
|
selvaraj
|
2917006WL020169
|
selvaraj
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
selvaraj
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/391-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614323
|
02/09/2022
|
Dhanalakshmi
|
2917006WL020169
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/392-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614324
|
02/09/2022
|
Devika
|
2917006WL020169
|
Devika
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devika
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/43-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614327
|
02/09/2022
|
Rosemary
|
2917006WL020169
|
Rosemary
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rosemary
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/468-A
(MUTHURENGAMPATTI)
|
2917006000NRG23020920220614329
|
02/09/2022
|
Ramayee
|
2917006WL020169
|
Ramayee
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44024
|
44024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44024
|
44024
|
|
|
|
|
|
|
|