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-17-006-007-007/1037-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900726
|
25/11/2022
|
Sangeetha
|
2917006WL033446
|
Sangeetha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1057-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896715
|
25/11/2022
|
mariyayee
|
2917006WL033324
|
mariyayee
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
mariyayee
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1072-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900727
|
25/11/2022
|
Thamarai
|
2917006WL033446
|
Thamarai
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thamarai
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1137-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900729
|
25/11/2022
|
Rani
|
2917006WL033446
|
Rani
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1411-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896717
|
25/11/2022
|
Valliyammai
|
2917006WL033324
|
Valliyammai
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valliyammai
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896718
|
25/11/2022
|
pitchaimuthu
|
2917006WL033324
|
pitchaimuthu
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
pitchaimuthu
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1532-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896720
|
25/11/2022
|
Lakshmi
|
2917006WL033324
|
Lakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1564-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900732
|
25/11/2022
|
Saroja
|
2917006WL033446
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1605-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896722
|
25/11/2022
|
Bakiyam
|
2917006WL033324
|
Bakiyam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bakiyam
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1624-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896723
|
25/11/2022
|
Kanaga
|
2917006WL033324
|
Kanaga
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanaga
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1679-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896725
|
25/11/2022
|
Parameshwari
|
2917006WL033324
|
Parameshwari
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parameshwari
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1747-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900735
|
25/11/2022
|
Deepika
|
2917006WL033446
|
Deepika
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepika
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1773-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896727
|
25/11/2022
|
Saroja
|
2917006WL033324
|
Saroja
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1822-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900738
|
25/11/2022
|
Rajammal
|
2917006WL033446
|
Rajammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1836-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900739
|
25/11/2022
|
Vennila
|
2917006WL033446
|
Vennila
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vennila
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1913-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896730
|
25/11/2022
|
Kokila
|
2917006WL033324
|
Kokila
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kokila
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/193-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896731
|
25/11/2022
|
Thiyagarajan
|
2917006WL033324
|
Thiyagarajan
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thiyagarajan
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1932-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896732
|
25/11/2022
|
Chandra
|
2917006WL033324
|
Chandra
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandra
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1938-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896733
|
25/11/2022
|
Seethalakshmi
|
2917006WL033324
|
Seethalakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethalakshmi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1980-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900744
|
25/11/2022
|
Logambal
|
2917006WL033446
|
Logambal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Logambal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995 (MAHADHANAPURAM)
|
2917006000NRG23251120220896734
|
25/11/2022
|
Manickam
|
2917006WL033324
|
Manickam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manickam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2085-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900747
|
25/11/2022
|
Karpagam
|
2917006WL033446
|
Karpagam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karpagam
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2091-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900748
|
25/11/2022
|
Periyakkal
|
2917006WL033446
|
Periyakkal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyakkal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2138-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896736
|
25/11/2022
|
Subramani
|
2917006WL033324
|
Subramani
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramani
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/215-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896737
|
25/11/2022
|
Seethalakshmi
|
2917006WL033324
|
Seethalakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethalakshmi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/278-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896740
|
25/11/2022
|
Arumugam
|
2917006WL033324
|
Arumugam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/282-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896741
|
25/11/2022
|
Rani
|
2917006WL033324
|
Rani
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/296-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896743
|
25/11/2022
|
veeramal
|
2917006WL033324
|
veeramal
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
09/12/2022
|
|
026442729
|
|
veeramal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/375-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900751
|
25/11/2022
|
Manjula
|
2917006WL033446
|
Manjula
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manjula
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/469-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900757
|
25/11/2022
|
Illanchiam
|
2917006WL033446
|
Illanchiam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Illanchiam
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896754
|
25/11/2022
|
Karavanathan
|
2917006WL033324
|
Karavanathan
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karavanathan
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/489-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896755
|
25/11/2022
|
Sudha
|
2917006WL033324
|
Sudha
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/676-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900763
|
25/11/2022
|
santhi
|
2917006WL033446
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
santhi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/829-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896759
|
25/11/2022
|
Chinnapillai
|
2917006WL033324
|
Chinnapillai
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnapillai
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/860-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900766
|
25/11/2022
|
Suguna
|
2917006WL033446
|
Suguna
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43311
|
43311
|
|
|
|
|
|
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1909-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900741
|
25/11/2022
|
Mahalakshmi
|
2917006WL033446
|
Mahalakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1912-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900742
|
25/11/2022
|
Revathi
|
2917006WL033446
|
Revathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/404-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896749
|
25/11/2022
|
Amutha
|
2917006WL033324
|
Amutha
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/471-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896753
|
25/11/2022
|
Chinnathambi
|
2917006WL033324
|
Chinnathambi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chinnathambi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/532-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900761
|
25/11/2022
|
Saroja
|
2917006WL033446
|
Saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/537-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896756
|
25/11/2022
|
Malarvizhli
|
2917006WL033324
|
Malarvizhli
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarvizhli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896752
|
25/11/2022
|
malaisamy
|
2917006WL033324
|
malaisamy
|
00415
|
SBIN0015824
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
malaisamy
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/952-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896765
|
25/11/2022
|
Amirtham
|
2917006WL033324
|
Amirtham
|
00415
|
SBIN0015824
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1030-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900725
|
25/11/2022
|
Murugayee
|
2917006WL033446
|
Murugayee
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugayee
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1131-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900728
|
25/11/2022
|
Gomathi
|
2917006WL033446
|
Gomathi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1279-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900730
|
25/11/2022
|
periyakkal
|
2917006WL033446
|
periyakkal
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
periyakkal
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1833-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896729
|
25/11/2022
|
Thangammal
|
2917006WL033324
|
Thangammal
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1861-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900740
|
25/11/2022
|
Rani
|
2917006WL033446
|
Rani
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1931-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900743
|
25/11/2022
|
Jeeva
|
2917006WL033446
|
Jeeva
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeeva
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2017-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900746
|
25/11/2022
|
Paruvatham
|
2917006WL033446
|
Paruvatham
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Paruvatham
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2044-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896735
|
25/11/2022
|
Sathya
|
2917006WL033324
|
Sathya
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896745
|
25/11/2022
|
Mahamuni
|
2917006WL033324
|
Mahamuni
|
00715
|
DBSS0IN0459
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahamuni
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/541-A (MAHADHANAPURAM)
|
2917006000NRG23251120220900762
|
25/11/2022
|
Saroja
|
2917006WL033446
|
Saroja
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/811-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896758
|
25/11/2022
|
AGILANDAM
|
2917006WL033324
|
AGILANDAM
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
AGILANDAM
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/836-a (MAHADHANAPURAM)
|
2917006000NRG23251120220896760
|
25/11/2022
|
Mani
|
2917006WL033324
|
Mani
|
00715
|
DBSS0IN0459
|
482
|
482
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/941-A (MAHADHANAPURAM)
|
2917006000NRG23251120220896763
|
25/11/2022
|
kanniyammal
|
2917006WL033324
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15151
|
15151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67125
|
67125
|
|
|
|
|
|
|
|