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-17-006-004-001/516-A (KAMMANALLUR)
|
2917006000NRG23190520220131460
|
20/05/2022
|
Umamaheshwari
|
2917006WL003806
|
Umamaheshwari
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umamaheshwari
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/729-A (KAMMANALLUR)
|
2917006000NRG23190520220131463
|
20/05/2022
|
Sakthivel
|
2917006WL003806
|
Sakthivel
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/106-A (KAMMANALLUR)
|
2917006000NRG23190520220131466
|
20/05/2022
|
Maruthai
|
2917006WL003806
|
Maruthai
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthai
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/113-A (KAMMANALLUR)
|
2917006000NRG23190520220131468
|
20/05/2022
|
Akilambal
|
2917006WL003806
|
Akilambal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilambal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/12-A (KAMMANALLUR)
|
2917006000NRG23190520220131470
|
20/05/2022
|
Periyakkal
|
2917006WL003806
|
Periyakkal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakkal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/121-A (KAMMANALLUR)
|
2917006000NRG23190520220131473
|
20/05/2022
|
Arjunan
|
2917006WL003806
|
Arjunan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arjunan
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/124-A (KAMMANALLUR)
|
2917006000NRG23190520220131476
|
20/05/2022
|
Pitchairathinam
|
2917006WL003806
|
Pitchairathinam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchairathinam
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/142-A (KAMMANALLUR)
|
2917006000NRG23190520220131482
|
20/05/2022
|
Thangamuthu
|
2917006WL003806
|
Thangamuthu
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangamuthu
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/153-A (KAMMANALLUR)
|
2917006000NRG23190520220131602
|
20/05/2022
|
Kamaraj
|
2917006WL003809
|
Kamaraj
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamaraj
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/23-A (KAMMANALLUR)
|
2917006000NRG23190520220131494
|
20/05/2022
|
dhandapani
|
2917006WL003806
|
dhandapani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
dhandapani
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/261-A (KAMMANALLUR)
|
2917006000NRG23190520220131495
|
20/05/2022
|
Saratha
|
2917006WL003806
|
Saratha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saratha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/390-a (KAMMANALLUR)
|
2917006000NRG23190520220131501
|
20/05/2022
|
Mohan
|
2917006WL003806
|
Mohan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohan
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/458-A (KAMMANALLUR)
|
2917006000NRG23190520220131505
|
20/05/2022
|
Nalini
|
2917006WL003806
|
Nalini
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/471-A (KAMMANALLUR)
|
2917006000NRG23190520220131507
|
20/05/2022
|
Rajkapur
|
2917006WL003806
|
Rajkapur
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajkapur
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/49-A (KAMMANALLUR)
|
2917006000NRG23190520220131508
|
20/05/2022
|
Thoniyammal
|
2917006WL003806
|
Thoniyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thoniyammal
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/494-A (KAMMANALLUR)
|
2917006000NRG23190520220131510
|
20/05/2022
|
Velmurugan
|
2917006WL003806
|
Velmurugan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/521-A (KAMMANALLUR)
|
2917006000NRG23190520220131512
|
20/05/2022
|
Krishanamoorthi
|
2917006WL003806
|
Krishanamoorthi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishanamoorthi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/53-A (KAMMANALLUR)
|
2917006000NRG23190520220131514
|
20/05/2022
|
Kailasam
|
2917006WL003806
|
Kailasam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kailasam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/537-A (KAMMANALLUR)
|
2917006000NRG23190520220131516
|
20/05/2022
|
Kamalam
|
2917006WL003806
|
Kamalam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalam
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/565-A (KAMMANALLUR)
|
2917006000NRG23190520220131609
|
20/05/2022
|
Nagajothi
|
2917006WL003809
|
Nagajothi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/61-A (KAMMANALLUR)
|
2917006000NRG23190520220131521
|
20/05/2022
|
Rayar
|
2917006WL003806
|
Rayar
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rayar
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/612-A (KAMMANALLUR)
|
2917006000NRG23190520220131522
|
20/05/2022
|
Malliga
|
2917006WL003806
|
Malliga
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/648-A (KAMMANALLUR)
|
2917006000NRG23190520220131524
|
20/05/2022
|
Palanisamy
|
2917006WL003806
|
Palanisamy
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/648-A (KAMMANALLUR)
|
2917006000NRG23190520220131523
|
20/05/2022
|
Selvarani
|
2917006WL003806
|
Selvarani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/659-A (KAMMANALLUR)
|
2917006000NRG23190520220131526
|
20/05/2022
|
Devika
|
2917006WL003806
|
Devika
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/674-A (KAMMANALLUR)
|
2917006000NRG23190520220131527
|
20/05/2022
|
chitra
|
2917006WL003806
|
chitra
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
chitra
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/684-A (KAMMANALLUR)
|
2917006000NRG23190520220131528
|
20/05/2022
|
Mekala
|
2917006WL003806
|
Mekala
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mekala
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/686-A (KAMMANALLUR)
|
2917006000NRG23190520220131529
|
20/05/2022
|
Ramana
|
2917006WL003806
|
Ramana
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramana
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/690-A (KAMMANALLUR)
|
2917006000NRG23190520220131530
|
20/05/2022
|
Manivel
|
2917006WL003806
|
Manivel
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manivel
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/699-A (KAMMANALLUR)
|
2917006000NRG23190520220131612
|
20/05/2022
|
Kavitha
|
2917006WL003809
|
Kavitha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/70-A (KAMMANALLUR)
|
2917006000NRG23190520220131531
|
20/05/2022
|
chetty
|
2917006WL003806
|
chetty
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
chetty
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/715-A (KAMMANALLUR)
|
2917006000NRG23190520220131533
|
20/05/2022
|
Kokila
|
2917006WL003806
|
Kokila
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kokila
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/717-A (KAMMANALLUR)
|
2917006000NRG23190520220131613
|
20/05/2022
|
Elangiyam
|
2917006WL003809
|
Elangiyam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elangiyam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/721-A (KAMMANALLUR)
|
2917006000NRG23190520220131534
|
20/05/2022
|
Keerthana
|
2917006WL003806
|
Keerthana
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Keerthana
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/728-A (KAMMANALLUR)
|
2917006000NRG23190520220131535
|
20/05/2022
|
Mani
|
2917006WL003806
|
Mani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/731-A (KAMMANALLUR)
|
2917006000NRG23190520220131536
|
20/05/2022
|
Ranjitha
|
2917006WL003806
|
Ranjitha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/74-A (KAMMANALLUR)
|
2917006000NRG23190520220131537
|
20/05/2022
|
minnadi
|
2917006WL003806
|
minnadi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
minnadi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/740-A (KAMMANALLUR)
|
2917006000NRG23190520220131538
|
20/05/2022
|
Priyanka
|
2917006WL003806
|
Priyanka
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyanka
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/743-A (KAMMANALLUR)
|
2917006000NRG23190520220131539
|
20/05/2022
|
Sathiya
|
2917006WL003806
|
Sathiya
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/750-A (KAMMANALLUR)
|
2917006000NRG23190520220131540
|
20/05/2022
|
Mahalakshmi
|
2917006WL003806
|
Mahalakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/82-A (KAMMANALLUR)
|
2917006000NRG23190520220131543
|
20/05/2022
|
sundarajan
|
2917006WL003806
|
sundarajan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
sundarajan
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/83-A (KAMMANALLUR)
|
2917006000NRG23190520220131544
|
20/05/2022
|
Lingadurai
|
2917006WL003806
|
Lingadurai
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingadurai
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/90-A (KAMMANALLUR)
|
2917006000NRG23190520220131547
|
20/05/2022
|
Ravi
|
2917006WL003806
|
Ravi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61682
|
61682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61682
|
61682
|
|
|
|
|
|
|
|