|
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-17-006-020-002/1570-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709497
|
30/09/2022
|
Geetha
|
2917006WL024406
|
Geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1649-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709407
|
30/09/2022
|
Palaniyammal
|
2917006WL024404
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709525
|
30/09/2022
|
Muthulakshmanan
|
2917006WL024407
|
Muthulakshmanan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmanan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709526
|
30/09/2022
|
Saranya
|
2917006WL024407
|
Saranya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709408
|
30/09/2022
|
Mariyayee
|
2917006WL024404
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1893-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709409
|
30/09/2022
|
Shamugapriya
|
2917006WL024404
|
Shamugapriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shamugapriya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1894-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709410
|
30/09/2022
|
Meena
|
2917006WL024404
|
Meena
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1896-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709411
|
30/09/2022
|
Abirami
|
2917006WL024404
|
Abirami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abirami
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1897-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709412
|
30/09/2022
|
Chitra
|
2917006WL024404
|
Chitra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709447
|
30/09/2022
|
Ramu
|
2917006WL024405
|
Ramu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1682-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709450
|
30/09/2022
|
Saraswathi
|
2917006WL024405
|
Saraswathi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709451
|
30/09/2022
|
Vellaiyammal
|
2917006WL024405
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellaiyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709452
|
30/09/2022
|
Manimekalai
|
2917006WL024405
|
Manimekalai
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimekalai
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1523-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709416
|
30/09/2022
|
Gomathi
|
2917006WL024404
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709499
|
30/09/2022
|
Mahalakshmi
|
2917006WL024406
|
Mahalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahalakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1659-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709500
|
30/09/2022
|
Sumathi
|
2917006WL024406
|
Sumathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709501
|
30/09/2022
|
Revathi
|
2917006WL024406
|
Revathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709417
|
30/09/2022
|
Susila
|
2917006WL024404
|
Susila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1887-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709418
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024404
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709502
|
30/09/2022
|
Kalieswari
|
2917006WL024406
|
Kalieswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalieswari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709419
|
30/09/2022
|
saratha
|
2917006WL024404
|
saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
saratha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709455
|
30/09/2022
|
Kathan
|
2917006WL024405
|
Kathan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kathan
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1007-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709456
|
30/09/2022
|
Lakshmi.G
|
2917006WL024405
|
Lakshmi.G
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi.G
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1236-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709461
|
30/09/2022
|
Thangamani
|
2917006WL024405
|
Thangamani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangamani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/15-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709463
|
30/09/2022
|
Rajammal
|
2917006WL024405
|
Rajammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1590-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709426
|
30/09/2022
|
Seethammal
|
2917006WL024404
|
Seethammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seethammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709427
|
30/09/2022
|
Maheshwari
|
2917006WL024404
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/218-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709429
|
30/09/2022
|
Arumugam
|
2917006WL024404
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709519
|
30/09/2022
|
Karthiga
|
2917006WL024406
|
Karthiga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karthiga
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/690-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709439
|
30/09/2022
|
Rajeshwari
|
2917006WL024404
|
Rajeshwari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709481
|
30/09/2022
|
chellappan
|
2917006WL024405
|
chellappan
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361488
|
|
chellappan
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709488
|
30/09/2022
|
Arumugam
|
2917006WL024405
|
Arumugam
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/807-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709440
|
30/09/2022
|
Nagamani
|
2917006WL024404
|
Nagamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagamani
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709490
|
30/09/2022
|
santhi
|
2917006WL024405
|
santhi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
santhi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/827-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709441
|
30/09/2022
|
Arangasamy
|
2917006WL024404
|
Arangasamy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arangasamy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/880-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709443
|
30/09/2022
|
Chinnammal
|
2917006WL024404
|
Chinnammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/92-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709403
|
30/09/2022
|
Tamilarasi
|
2917006WL024403
|
Tamilarasi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709404
|
30/09/2022
|
Umadevi
|
2917006WL024403
|
Umadevi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Umadevi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23290920220709529
|
30/09/2022
|
Nagapriya
|
2917006WL024407
|
Nagapriya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49064
|
49064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49064
|
49064
|
|
|
|
|
|
|
|