|
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-17-006-017-007/1122-A
(SENGAL)
|
2917006000NRG23031120220822197
|
04/11/2022
|
Chellammal
|
2917006WL030018
|
Chellammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/911-A
(SENGAL)
|
2917006000NRG23031120220822198
|
04/11/2022
|
Periyasamy
|
2917006WL030018
|
Periyasamy
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/933-A
(SENGAL)
|
2917006000NRG23031120220822199
|
04/11/2022
|
Pothumponnu
|
2917006WL030018
|
Pothumponnu
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/963-A
(SENGAL)
|
2917006000NRG23031120220822201
|
04/11/2022
|
Kamalam
|
2917006WL030018
|
Kamalam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/154-A
(SENGAL)
|
2917006000NRG23031120220822203
|
04/11/2022
|
Annapoorni
|
2917006WL030018
|
Annapoorni
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/254-A
(SENGAL)
|
2917006000NRG23031120220822204
|
04/11/2022
|
Annakodi
|
2917006WL030018
|
Annakodi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/257-A
(SENGAL)
|
2917006000NRG23031120220822205
|
04/11/2022
|
Dhannammal
|
2917006WL030018
|
Dhannammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhannammal
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/259-A
(SENGAL)
|
2917006000NRG23031120220822206
|
04/11/2022
|
Thangayee
|
2917006WL030018
|
Thangayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/262-A
(SENGAL)
|
2917006000NRG23031120220822207
|
04/11/2022
|
Palaniyammal
|
2917006WL030018
|
Palaniyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/270-A
(SENGAL)
|
2917006000NRG23031120220822208
|
04/11/2022
|
Rajammal
|
2917006WL030018
|
Rajammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/308-A
(SENGAL)
|
2917006000NRG23031120220822209
|
04/11/2022
|
MEENAKSHI
|
2917006WL030018
|
MEENAKSHI
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/455-A
(SENGAL)
|
2917006000NRG23031120220822210
|
04/11/2022
|
Sarasu
|
2917006WL030018
|
Sarasu
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/457-A
(SENGAL)
|
2917006000NRG23031120220822211
|
04/11/2022
|
Anjalam
|
2917006WL030018
|
Anjalam
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/465-A
(SENGAL)
|
2917006000NRG23031120220822212
|
04/11/2022
|
Rajammal
|
2917006WL030018
|
Rajammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/467-A
(SENGAL)
|
2917006000NRG23031120220822213
|
04/11/2022
|
A MALARKODI
|
2917006WL030018
|
A MALARKODI
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
A MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/474-A
(SENGAL)
|
2917006000NRG23031120220822214
|
04/11/2022
|
Amutha
|
2917006WL030018
|
Amutha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/484-A
(SENGAL)
|
2917006000NRG23031120220822215
|
04/11/2022
|
Vellaiyammal
|
2917006WL030018
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/591-A
(SENGAL)
|
2917006000NRG23031120220822216
|
04/11/2022
|
Muniyammal
|
2917006WL030018
|
Muniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/714-A
(SENGAL)
|
2917006000NRG23031120220822217
|
04/11/2022
|
Sudha
|
2917006WL030018
|
Sudha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/759-a
(SENGAL)
|
2917006000NRG23031120220822218
|
04/11/2022
|
K ALAMELU
|
2917006WL030018
|
K ALAMELU
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/820-a
(SENGAL)
|
2917006000NRG23031120220822219
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030018
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/827-a
(SENGAL)
|
2917006000NRG23031120220822220
|
04/11/2022
|
Malarkodi
|
2917006WL030018
|
Malarkodi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|