|
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-17-006-016-005/1383-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133121
|
20/05/2022
|
Dhanam
|
2917006WL003839
|
Dhanam
|
00078
|
CNRB0001616
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/481-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133144
|
20/05/2022
|
vanitha
|
2917006WL003839
|
vanitha
|
00078
|
CNRB0001616
|
233
|
233
|
Processed
|
17/06/2022
|
|
023844476
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1374-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135772
|
20/05/2022
|
Rani
|
2917006WL003907
|
Rani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1409-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135775
|
20/05/2022
|
Periyakkal
|
2917006WL003907
|
Periyakkal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakkal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1802-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135776
|
20/05/2022
|
Kalaiyarasi
|
2917006WL003907
|
Kalaiyarasi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1808-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135777
|
20/05/2022
|
Sutha
|
2917006WL003907
|
Sutha
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1810-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135778
|
20/05/2022
|
Vijaya
|
2917006WL003907
|
Vijaya
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1359-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133194
|
20/05/2022
|
Gokila
|
2917006WL003841
|
Gokila
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gokila
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1381-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133120
|
20/05/2022
|
Palaniyammal
|
2917006WL003839
|
Palaniyammal
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1399-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133123
|
20/05/2022
|
Revathi
|
2917006WL003839
|
Revathi
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1440-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133170
|
20/05/2022
|
Chellammal
|
2917006WL003840
|
Chellammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1440-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133169
|
20/05/2022
|
Chitra
|
2917006WL003840
|
Chitra
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1628-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133131
|
20/05/2022
|
Megana
|
2917006WL003839
|
Megana
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844476
|
|
Megana
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1726-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133132
|
20/05/2022
|
Selvi
|
2917006WL003839
|
Selvi
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1730-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133133
|
20/05/2022
|
Maniyammal
|
2917006WL003839
|
Maniyammal
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maniyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1797-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133134
|
20/05/2022
|
Sutha
|
2917006WL003839
|
Sutha
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1643-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133171
|
20/05/2022
|
Jeya
|
2917006WL003840
|
Jeya
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1272-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133172
|
20/05/2022
|
Sivagami
|
2917006WL003840
|
Sivagami
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1687-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133173
|
20/05/2022
|
Palaniyappan
|
2917006WL003840
|
Palaniyappan
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyappan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1736-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133136
|
20/05/2022
|
Priya
|
2917006WL003839
|
Priya
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1747-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133137
|
20/05/2022
|
Dhanalakshmi
|
2917006WL003839
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1415-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135779
|
20/05/2022
|
Annammal
|
2917006WL003907
|
Annammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1579-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135780
|
20/05/2022
|
Palaniyammal
|
2917006WL003907
|
Palaniyammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1625-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135781
|
20/05/2022
|
Nagalakshmi
|
2917006WL003907
|
Nagalakshmi
|
00227
|
KVBL0001218
|
699
|
699
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1632-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135782
|
20/05/2022
|
Chitra
|
2917006WL003907
|
Chitra
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1664-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135783
|
20/05/2022
|
Sathya
|
2917006WL003907
|
Sathya
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1668-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135784
|
20/05/2022
|
Santhi
|
2917006WL003907
|
Santhi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1753-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135785
|
20/05/2022
|
Lakshmi
|
2917006WL003907
|
Lakshmi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1790-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135786
|
20/05/2022
|
Jeevitha
|
2917006WL003907
|
Jeevitha
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevitha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/100-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133174
|
20/05/2022
|
Malayalan
|
2917006WL003840
|
Malayalan
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malayalan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1098-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133175
|
20/05/2022
|
Saradha
|
2917006WL003840
|
Saradha
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saradha
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1132-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135788
|
20/05/2022
|
pitchaimuthu
|
2917006WL003907
|
pitchaimuthu
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
pitchaimuthu
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1143-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135789
|
20/05/2022
|
sarasu
|
2917006WL003907
|
sarasu
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
sarasu
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1683-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133184
|
20/05/2022
|
Ranjitham
|
2917006WL003840
|
Ranjitham
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitham
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/217-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133205
|
20/05/2022
|
natesan
|
2917006WL003841
|
natesan
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
natesan
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/25-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133187
|
20/05/2022
|
kamatchi
|
2917006WL003840
|
kamatchi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
kamatchi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/355-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133213
|
20/05/2022
|
Indhirani
|
2917006WL003841
|
Indhirani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhirani
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/388-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133214
|
20/05/2022
|
sirumbayee
|
2917006WL003841
|
sirumbayee
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844476
|
|
sirumbayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/474-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133142
|
20/05/2022
|
Ramadurai
|
2917006WL003839
|
Ramadurai
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramadurai
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/584-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133151
|
20/05/2022
|
Govindharaj
|
2917006WL003839
|
Govindharaj
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindharaj
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/68-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133189
|
20/05/2022
|
velliyan
|
2917006WL003840
|
velliyan
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
velliyan
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/741-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135791
|
20/05/2022
|
Shamuganidhi
|
2917006WL003907
|
Shamuganidhi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shamuganidhi
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/833-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135793
|
20/05/2022
|
Natchiyammal
|
2917006WL003907
|
Natchiyammal
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natchiyammal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/837-A
(RENGANATHAPURAM)
|
2917006000NRG23200520220135794
|
20/05/2022
|
Thangammal
|
2917006WL003907
|
Thangammal
|
00227
|
KVBL0001218
|
466
|
466
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangammal
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/949-A
(RENGANATHAPURAM)
|
2917006000NRG23190520220133192
|
20/05/2022
|
sirumbayee
|
2917006WL003840
|
sirumbayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48464
|
48464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|