|
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-17-006-020-001/1423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895434
|
25/11/2022
|
Sivaranjani
|
2917006WL033294
|
Sivaranjani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivaranjani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1570-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895435
|
25/11/2022
|
Geetha
|
2917006WL033294
|
Geetha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1649-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895436
|
25/11/2022
|
Palaniyammal
|
2917006WL033294
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895430
|
25/11/2022
|
Muthulakshmanan
|
2917006WL033293
|
Muthulakshmanan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmanan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895431
|
25/11/2022
|
Saranya
|
2917006WL033293
|
Saranya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saranya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1882-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895437
|
25/11/2022
|
Mariyayee
|
2917006WL033294
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1893-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895438
|
25/11/2022
|
Shamugapriya
|
2917006WL033294
|
Shamugapriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shamugapriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1894-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895439
|
25/11/2022
|
Meena
|
2917006WL033294
|
Meena
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meena
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1896-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895440
|
25/11/2022
|
Abirami
|
2917006WL033294
|
Abirami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Abirami
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1897-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895441
|
25/11/2022
|
Chitra
|
2917006WL033294
|
Chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitra
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1898-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895442
|
25/11/2022
|
Chandra
|
2917006WL033294
|
Chandra
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandra
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1507-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895448
|
25/11/2022
|
Gowri
|
2917006WL033294
|
Gowri
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gowri
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1530-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895449
|
25/11/2022
|
Sasikala
|
2917006WL033294
|
Sasikala
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895450
|
25/11/2022
|
Abirami
|
2917006WL033294
|
Abirami
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Abirami
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1592-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895451
|
25/11/2022
|
Boopathy
|
2917006WL033294
|
Boopathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Boopathy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1598-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895452
|
25/11/2022
|
Kuppayee
|
2917006WL033294
|
Kuppayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kuppayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895453
|
25/11/2022
|
Elangovan
|
2917006WL033294
|
Elangovan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Elangovan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895454
|
25/11/2022
|
Mahalakshmi
|
2917006WL033294
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1659-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895455
|
25/11/2022
|
Sumathi
|
2917006WL033294
|
Sumathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1675-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895456
|
25/11/2022
|
Saroja
|
2917006WL033294
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895457
|
25/11/2022
|
Manimegali
|
2917006WL033294
|
Manimegali
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegali
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895458
|
25/11/2022
|
Revathi
|
2917006WL033294
|
Revathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1768-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895459
|
25/11/2022
|
Pavithra
|
2917006WL033294
|
Pavithra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pavithra
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895460
|
25/11/2022
|
Saranya
|
2917006WL033294
|
Saranya
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saranya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895461
|
25/11/2022
|
Susila
|
2917006WL033294
|
Susila
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Susila
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895462
|
25/11/2022
|
Rani
|
2917006WL033294
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895463
|
25/11/2022
|
saratha
|
2917006WL033294
|
saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
saratha
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1141-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895469
|
25/11/2022
|
rajeswari
|
2917006WL033294
|
rajeswari
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
rajeswari
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1219-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895474
|
25/11/2022
|
Pappathi
|
2917006WL033294
|
Pappathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895478
|
25/11/2022
|
Rethinam
|
2917006WL033294
|
Rethinam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rethinam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1535-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895484
|
25/11/2022
|
Amsa
|
2917006WL033294
|
Amsa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amsa
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1590-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895485
|
25/11/2022
|
Seethammal
|
2917006WL033294
|
Seethammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Seethammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1600-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895486
|
25/11/2022
|
Priya
|
2917006WL033294
|
Priya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1637-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895487
|
25/11/2022
|
Govidhammal
|
2917006WL033294
|
Govidhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govidhammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1669-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895488
|
25/11/2022
|
Periyakkal
|
2917006WL033294
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyakkal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1672-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895489
|
25/11/2022
|
Lakshmi
|
2917006WL033294
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1719-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895490
|
25/11/2022
|
Kokila
|
2917006WL033294
|
Kokila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kokila
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895491
|
25/11/2022
|
Periyakkal
|
2917006WL033294
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyakkal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1832-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895492
|
25/11/2022
|
Vasantha
|
2917006WL033294
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895493
|
25/11/2022
|
Maheshwari
|
2917006WL033294
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheshwari
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1864-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895494
|
25/11/2022
|
Kalaiselvi
|
2917006WL033294
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiselvi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895495
|
25/11/2022
|
subramani
|
2917006WL033294
|
subramani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
subramani
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/218-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895496
|
25/11/2022
|
Arumugam
|
2917006WL033294
|
Arumugam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/242-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895498
|
25/11/2022
|
sivakami
|
2917006WL033294
|
sivakami
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
sivakami
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/413-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895508
|
25/11/2022
|
Arumugam
|
2917006WL033294
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arumugam
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/414-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895509
|
25/11/2022
|
Angayee
|
2917006WL033294
|
Angayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Angayee
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/431-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895512
|
25/11/2022
|
Abirami
|
2917006WL033294
|
Abirami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Abirami
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895433
|
25/11/2022
|
Nagapriya
|
2917006WL033293
|
Nagapriya
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57220
|
57220
|
|
|
|
|
|
|
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895432
|
25/11/2022
|
Sampoornam
|
2917006WL033293
|
Sampoornam
|
00415
|
SBIN0015824
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|