|
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-17-006-018-001/927-A
(SITHALAVAI)
|
2917006000NRG23270820220583148
|
27/08/2022
|
Gowsalya
|
2917006WL018945
|
Gowsalya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/841-A
(SITHALAVAI)
|
2917006000NRG23270820220583250
|
27/08/2022
|
Vimala
|
2917006WL018948
|
Vimala
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG23270820220583251
|
27/08/2022
|
Gayathiri
|
2917006WL018948
|
Gayathiri
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/908-A
(SITHALAVAI)
|
2917006000NRG23270820220583253
|
27/08/2022
|
POnnammal
|
2917006WL018948
|
POnnammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/899-A
(SITHALAVAI)
|
2917006000NRG23270820220583150
|
27/08/2022
|
Amutha
|
2917006WL018945
|
Amutha
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/751-A
(SITHALAVAI)
|
2917006000NRG23270820220583151
|
27/08/2022
|
Kalaiselvi
|
2917006WL018945
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/388-A
(SITHALAVAI)
|
2917006000NRG23270820220583152
|
27/08/2022
|
Pappa
|
2917006WL018945
|
Pappa
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/389-a
(SITHALAVAI)
|
2917006000NRG23270820220583257
|
27/08/2022
|
Pitchaiammal
|
2917006WL018948
|
Pitchaiammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pitchaiammal
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/392-A
(SITHALAVAI)
|
2917006000NRG23270820220583258
|
27/08/2022
|
Renuga
|
2917006WL018948
|
Renuga
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Renuga
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/393-A
(SITHALAVAI)
|
2917006000NRG23270820220583259
|
27/08/2022
|
Sumathi
|
2917006WL018948
|
Sumathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/396-A
(SITHALAVAI)
|
2917006000NRG23270820220583260
|
27/08/2022
|
Ellaiammal
|
2917006WL018948
|
Ellaiammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellaiammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/399-A
(SITHALAVAI)
|
2917006000NRG23270820220583261
|
27/08/2022
|
saroja
|
2917006WL018948
|
saroja
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
saroja
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/402-A
(SITHALAVAI)
|
2917006000NRG23270820220583262
|
27/08/2022
|
Lakshmi
|
2917006WL018948
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/404-A
(SITHALAVAI)
|
2917006000NRG23270820220583263
|
27/08/2022
|
Deivalakshmi
|
2917006WL018948
|
Deivalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/415-A
(SITHALAVAI)
|
2917006000NRG23270820220583264
|
27/08/2022
|
Rajammal
|
2917006WL018948
|
Rajammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/48-A
(SITHALAVAI)
|
2917006000NRG23270820220583265
|
27/08/2022
|
Ramasamy
|
2917006WL018948
|
Ramasamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/597-A
(SITHALAVAI)
|
2917006000NRG23270820220583153
|
27/08/2022
|
Ponnammal
|
2917006WL018945
|
Ponnammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/600-A
(SITHALAVAI)
|
2917006000NRG23270820220583154
|
27/08/2022
|
Rajalakshmi
|
2917006WL018945
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/601-A
(SITHALAVAI)
|
2917006000NRG23270820220583155
|
27/08/2022
|
GAYATHRI
|
2917006WL018945
|
GAYATHRI
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/616-A
(SITHALAVAI)
|
2917006000NRG23270820220583156
|
27/08/2022
|
Ramayee
|
2917006WL018945
|
Ramayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/620-A
(SITHALAVAI)
|
2917006000NRG23270820220583157
|
27/08/2022
|
Pitchaimuthu
|
2917006WL018945
|
Pitchaimuthu
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pitchaimuthu
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/623-A
(SITHALAVAI)
|
2917006000NRG23270820220583158
|
27/08/2022
|
Rukumani
|
2917006WL018945
|
Rukumani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/624-A
(SITHALAVAI)
|
2917006000NRG23270820220583159
|
27/08/2022
|
Vellathayee
|
2917006WL018945
|
Vellathayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vellathayee
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/629-A
(SITHALAVAI)
|
2917006000NRG23270820220583160
|
27/08/2022
|
Mariyammal
|
2917006WL018945
|
Mariyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/638-A
(SITHALAVAI)
|
2917006000NRG23270820220583161
|
27/08/2022
|
Malika
|
2917006WL018945
|
Malika
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malika
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/643-A
(SITHALAVAI)
|
2917006000NRG23270820220583162
|
27/08/2022
|
Thangamuthu
|
2917006WL018945
|
Thangamuthu
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangamuthu
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/655-A
(SITHALAVAI)
|
2917006000NRG23270820220583163
|
27/08/2022
|
lakshmi
|
2917006WL018945
|
lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286972
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/723-a
(SITHALAVAI)
|
2917006000NRG23270820220583268
|
27/08/2022
|
Pappathi
|
2917006WL018948
|
Pappathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/752-A
(SITHALAVAI)
|
2917006000NRG23270820220583165
|
27/08/2022
|
Aatchiyammal
|
2917006WL018945
|
Aatchiyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aatchiyammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/76-A
(SITHALAVAI)
|
2917006000NRG23270820220583166
|
27/08/2022
|
palaniyammal
|
2917006WL018945
|
palaniyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/816-A
(SITHALAVAI)
|
2917006000NRG23270820220583167
|
27/08/2022
|
Rasammal
|
2917006WL018945
|
Rasammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/96-A
(SITHALAVAI)
|
2917006000NRG23270820220583168
|
27/08/2022
|
mariyammal
|
2917006WL018945
|
mariyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286972
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|