|
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-17-006-023-004/1124-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108565
|
14/05/2022
|
Parameshwari
|
2917006WL003157
|
Parameshwari
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1100-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108567
|
14/05/2022
|
Navamani
|
2917006WL003157
|
Navamani
|
00048
|
BKID0008307
|
924
|
924
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1105-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108518
|
14/05/2022
|
Selvarani
|
2917006WL003156
|
Selvarani
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/943-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108528
|
14/05/2022
|
Panjavarnam
|
2917006WL003156
|
Panjavarnam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1126-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108572
|
14/05/2022
|
Indhira
|
2917006WL003157
|
Indhira
|
00048
|
BKID0008307
|
924
|
924
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/100-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108529
|
14/05/2022
|
Kaveri
|
2917006WL003156
|
Kaveri
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/119-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108530
|
14/05/2022
|
Ponnappan
|
2917006WL003156
|
Ponnappan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnappan
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/125-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108531
|
14/05/2022
|
Mariyayee
|
2917006WL003156
|
Mariyayee
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/127-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108532
|
14/05/2022
|
Lakshmi
|
2917006WL003156
|
Lakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/144-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108577
|
14/05/2022
|
Subbulakshmi
|
2917006WL003157
|
Subbulakshmi
|
00048
|
BKID0008307
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/145-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108534
|
14/05/2022
|
Meena
|
2917006WL003156
|
Meena
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/146-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108535
|
14/05/2022
|
Lakshmi
|
2917006WL003156
|
Lakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/147-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108536
|
14/05/2022
|
Jeyalakshmi
|
2917006WL003156
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/149-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108537
|
14/05/2022
|
Lakshmi
|
2917006WL003156
|
Lakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/151-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108538
|
14/05/2022
|
Muthulakshmi
|
2917006WL003156
|
Muthulakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/155-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108539
|
14/05/2022
|
Nagarathinam
|
2917006WL003156
|
Nagarathinam
|
00048
|
BKID0008307
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/156-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108578
|
14/05/2022
|
Jothimani
|
2917006WL003157
|
Jothimani
|
00048
|
BKID0008307
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/158-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108540
|
14/05/2022
|
Pappathi
|
2917006WL003156
|
Pappathi
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/161-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108541
|
14/05/2022
|
Nagarathinam
|
2917006WL003156
|
Nagarathinam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/166-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108580
|
14/05/2022
|
Pappathi
|
2917006WL003157
|
Pappathi
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/168-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108542
|
14/05/2022
|
Kannagi
|
2917006WL003156
|
Kannagi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/169-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108543
|
14/05/2022
|
Periyakkal
|
2917006WL003156
|
Periyakkal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/170-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108544
|
14/05/2022
|
Alamelu
|
2917006WL003156
|
Alamelu
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/171-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108545
|
14/05/2022
|
Saroja
|
2917006WL003156
|
Saroja
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/173-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108581
|
14/05/2022
|
Sagunthala
|
2917006WL003157
|
Sagunthala
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/174-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108582
|
14/05/2022
|
Janaki
|
2917006WL003157
|
Janaki
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/176-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108547
|
14/05/2022
|
eswari
|
2917006WL003156
|
eswari
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
eswari
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/177-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108548
|
14/05/2022
|
Chinnammal
|
2917006WL003156
|
Chinnammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/179-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108549
|
14/05/2022
|
Vijaya
|
2917006WL003156
|
Vijaya
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108550
|
14/05/2022
|
Valarmathi
|
2917006WL003156
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/182-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108584
|
14/05/2022
|
Angammal
|
2917006WL003157
|
Angammal
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/183-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108585
|
14/05/2022
|
Vijaya
|
2917006WL003157
|
Vijaya
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/185-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108586
|
14/05/2022
|
Kulammal
|
2917006WL003157
|
Kulammal
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/186-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108552
|
14/05/2022
|
Pichaiammal
|
2917006WL003156
|
Pichaiammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichaiammal
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/187-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108553
|
14/05/2022
|
Devammal
|
2917006WL003156
|
Devammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devammal
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/188-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108554
|
14/05/2022
|
Angammal
|
2917006WL003156
|
Angammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/576-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108587
|
14/05/2022
|
Rengammal
|
2917006WL003157
|
Rengammal
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rengammal
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/595-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108588
|
14/05/2022
|
Manickammal
|
2917006WL003157
|
Manickammal
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manickammal
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/685-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108589
|
14/05/2022
|
Lakshmi
|
2917006WL003157
|
Lakshmi
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/696-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108590
|
14/05/2022
|
Backiam
|
2917006WL003157
|
Backiam
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiam
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/699-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108591
|
14/05/2022
|
Muthulakshmi
|
2917006WL003157
|
Muthulakshmi
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/819-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108592
|
14/05/2022
|
Eswari
|
2917006WL003157
|
Eswari
|
00048
|
BKID0008307
|
462
|
462
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/840-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108593
|
14/05/2022
|
Vellayammal
|
2917006WL003157
|
Vellayammal
|
00048
|
BKID0008307
|
693
|
693
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108558
|
14/05/2022
|
Parvathi
|
2917006WL003156
|
Parvathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/878-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108594
|
14/05/2022
|
Nirmala
|
2917006WL003157
|
Nirmala
|
00048
|
BKID0008307
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/881-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108595
|
14/05/2022
|
sivagami
|
2917006WL003157
|
sivagami
|
00048
|
BKID0008307
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
023844393
|
|
sivagami
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/882-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108596
|
14/05/2022
|
Murugaesan
|
2917006WL003157
|
Murugaesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/886-A
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108597
|
14/05/2022
|
ambiha
|
2917006WL003157
|
ambiha
|
00048
|
BKID0008307
|
1386
|
1386
|
Processed
|
17/06/2022
|
|
023844393
|
|
ambiha
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/894-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108559
|
14/05/2022
|
Sellammal
|
2917006WL003156
|
Sellammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/915-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108599
|
14/05/2022
|
Amirtham
|
2917006WL003157
|
Amirtham
|
00048
|
BKID0008307
|
924
|
924
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/922-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108561
|
14/05/2022
|
subbayya
|
2917006WL003156
|
subbayya
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbayya
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/923-a
(VEERIYAPALAYAM)
|
2917006000NRG23130520220108562
|
14/05/2022
|
Rani
|
2917006WL003156
|
Rani
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68691
|
68691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68691
|
68691
|
|
|
|
|
|
|
|