|
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-17-006-004-001/169-A
(KAMMANALLUR)
|
2917006000NRG23210420220039677
|
22/04/2022
|
Mayandi
|
2917006WL001192
|
Mayandi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mayandi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/466-A
(KAMMANALLUR)
|
2917006000NRG23210420220039679
|
22/04/2022
|
Abinaya
|
2917006WL001192
|
Abinaya
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Abinaya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/519-A
(KAMMANALLUR)
|
2917006000NRG23210420220039683
|
22/04/2022
|
Veeramalai
|
2917006WL001192
|
Veeramalai
|
00048
|
BKID0008307
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499955
|
|
Veeramalai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/560-A
(KAMMANALLUR)
|
2917006000NRG23210420220039686
|
22/04/2022
|
Ganesan
|
2917006WL001192
|
Ganesan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ganesan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/589-A
(KAMMANALLUR)
|
2917006000NRG23210420220039665
|
22/04/2022
|
Jeyakodi
|
2917006WL001191
|
Jeyakodi
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jeyakodi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/591-A
(KAMMANALLUR)
|
2917006000NRG23210420220039688
|
22/04/2022
|
Mathiyazhagan
|
2917006WL001192
|
Mathiyazhagan
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mathiyazhagan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/591-A
(KAMMANALLUR)
|
2917006000NRG23210420220039687
|
22/04/2022
|
Sangeetha
|
2917006WL001192
|
Sangeetha
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sangeetha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/644-A
(KAMMANALLUR)
|
2917006000NRG23210420220039690
|
22/04/2022
|
Shanmugasundaram
|
2917006WL001192
|
Shanmugasundaram
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Shanmugasundaram
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/664-A
(KAMMANALLUR)
|
2917006000NRG23210420220039667
|
22/04/2022
|
Parameshwari
|
2917006WL001191
|
Parameshwari
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parameshwari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/683-A
(KAMMANALLUR)
|
2917006000NRG23210420220039691
|
22/04/2022
|
Rajalingam
|
2917006WL001192
|
Rajalingam
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rajalingam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/687-A
(KAMMANALLUR)
|
2917006000NRG23210420220039692
|
22/04/2022
|
Dhanabackiyam
|
2917006WL001192
|
Dhanabackiyam
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhanabackiyam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/689-A
(KAMMANALLUR)
|
2917006000NRG23210420220039693
|
22/04/2022
|
chellammal
|
2917006WL001192
|
chellammal
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
chellammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/691-A
(KAMMANALLUR)
|
2917006000NRG23210420220039694
|
22/04/2022
|
Thangaponnu
|
2917006WL001192
|
Thangaponnu
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thangaponnu
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/701-A
(KAMMANALLUR)
|
2917006000NRG23210420220039668
|
22/04/2022
|
Pappathi
|
2917006WL001191
|
Pappathi
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/713-A
(KAMMANALLUR)
|
2917006000NRG23210420220039669
|
22/04/2022
|
Santhi
|
2917006WL001191
|
Santhi
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/729-A
(KAMMANALLUR)
|
2917006000NRG23210420220039695
|
22/04/2022
|
Sakthivel
|
2917006WL001192
|
Sakthivel
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakthivel
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/307-a
(KAMMANALLUR)
|
2917006000NRG23210420220039708
|
22/04/2022
|
Mahamuni
|
2917006WL001192
|
Mahamuni
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mahamuni
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/339-A
(KAMMANALLUR)
|
2917006000NRG23210420220039713
|
22/04/2022
|
Manickam
|
2917006WL001192
|
Manickam
|
00048
|
BKID0008307
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499955
|
|
Manickam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/349-A
(KAMMANALLUR)
|
2917006000NRG23210420220039717
|
22/04/2022
|
shanmugam
|
2917006WL001192
|
shanmugam
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
shanmugam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/416-a
(KAMMANALLUR)
|
2917006000NRG23210420220039722
|
22/04/2022
|
Aarumugam
|
2917006WL001192
|
Aarumugam
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Aarumugam
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/434-a
(KAMMANALLUR)
|
2917006000NRG23210420220039725
|
22/04/2022
|
Pappa
|
2917006WL001192
|
Pappa
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappa
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/469-a
(KAMMANALLUR)
|
2917006000NRG23210420220039726
|
22/04/2022
|
Ramamoorthi
|
2917006WL001192
|
Ramamoorthi
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramamoorthi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/542-A
(KAMMANALLUR)
|
2917006000NRG23210420220039729
|
22/04/2022
|
Boopathi
|
2917006WL001192
|
Boopathi
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499955
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30742
|
30742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30742
|
30742
|
|
|
|
|
|
|
|