|
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-17-006-011-002/425-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774017
|
21/10/2022
|
Kulanthayammal
|
2917006WL027928
|
Kulanthayammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kulanthayammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/445-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773995
|
21/10/2022
|
Pappathi
|
2917006WL027927
|
Pappathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/447-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773996
|
21/10/2022
|
Chinnammal
|
2917006WL027927
|
Chinnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/452-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774018
|
21/10/2022
|
Chellammal
|
2917006WL027928
|
Chellammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/470-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774019
|
21/10/2022
|
Appakkal
|
2917006WL027928
|
Appakkal
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Appakkal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/481-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773997
|
21/10/2022
|
Aiswarya
|
2917006WL027927
|
Aiswarya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Aiswarya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/487-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220773998
|
21/10/2022
|
Thangamani
|
2917006WL027927
|
Thangamani
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/491-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774020
|
21/10/2022
|
Revathi
|
2917006WL027928
|
Revathi
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Revathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/169-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774001
|
21/10/2022
|
Sheelammal
|
2917006WL027927
|
Sheelammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sheelammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/201-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774028
|
21/10/2022
|
Muthayee
|
2917006WL027928
|
Muthayee
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/292-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774030
|
21/10/2022
|
Pappayee
|
2917006WL027928
|
Pappayee
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappayee
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/345-a
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774009
|
21/10/2022
|
Rasammal
|
2917006WL027927
|
Rasammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/347-a
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774036
|
21/10/2022
|
Pappathy
|
2917006WL027928
|
Pappathy
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pappathy
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774011
|
21/10/2022
|
selvaraj
|
2917006WL027927
|
selvaraj
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731559
|
|
selvaraj
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/43-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774038
|
21/10/2022
|
Rosemary
|
2917006WL027928
|
Rosemary
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rosemary
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/468-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774012
|
21/10/2022
|
Ramayee
|
2917006WL027927
|
Ramayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/480-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774039
|
21/10/2022
|
Nagalakshmi
|
2917006WL027928
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/482-A
(MUTHURENGAMPATTI)
|
2917006000NRG23201020220774013
|
21/10/2022
|
Gandhimathi
|
2917006WL027927
|
Gandhimathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23246
|
23246
|
|
|
|
|
|
|
|