|
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-17-006-020-004/1679-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937899
|
09/12/2022
|
Kuppakondan
|
2917006WL035014
|
Kuppakondan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kuppakondan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1682-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937900
|
09/12/2022
|
Saraswathi
|
2917006WL035014
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saraswathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937901
|
09/12/2022
|
Geetha
|
2917006WL035014
|
Geetha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Geetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937902
|
09/12/2022
|
Deepa
|
2917006WL035014
|
Deepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Deepa
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937903
|
09/12/2022
|
Subbulakshmi
|
2917006WL035014
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Subbulakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937904
|
09/12/2022
|
Vellaiyammal
|
2917006WL035014
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vellaiyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937905
|
09/12/2022
|
pappathi
|
2917006WL035014
|
pappathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937906
|
09/12/2022
|
Veerammal
|
2917006WL035014
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Veerammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937907
|
09/12/2022
|
Kaliyammal
|
2917006WL035014
|
Kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kaliyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937908
|
09/12/2022
|
Nalini
|
2917006WL035014
|
Nalini
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nalini
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937910
|
09/12/2022
|
Tamilselvi
|
2917006WL035014
|
Tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Tamilselvi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937911
|
09/12/2022
|
P Latha
|
2917006WL035014
|
P Latha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
P Latha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937912
|
09/12/2022
|
Sathya
|
2917006WL035014
|
Sathya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sathya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937913
|
09/12/2022
|
Sirumbayee
|
2917006WL035014
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sirumbayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937916
|
09/12/2022
|
Kathan
|
2917006WL035014
|
Kathan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kathan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1108-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937924
|
09/12/2022
|
savithiri
|
2917006WL035014
|
savithiri
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
savithiri
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/15-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937927
|
09/12/2022
|
Rajammal
|
2917006WL035014
|
Rajammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937973
|
09/12/2022
|
Arumugam
|
2917006WL035014
|
Arumugam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Arumugam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23081220220937989
|
09/12/2022
|
lakshmi.V
|
2917006WL035014
|
lakshmi.V
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
lakshmi.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|