|
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-17-006-020-020/12-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004383
|
08/04/2022
|
perumal
|
2917006WL000120
|
perumal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264303
|
|
perumal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004516
|
08/04/2022
|
lakshmi
|
2917006WL000123
|
lakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264303
|
|
lakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/121-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004419
|
08/04/2022
|
chitra
|
2917006WL000121
|
chitra
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264303
|
|
chitra
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004421
|
08/04/2022
|
Mani
|
2917006WL000121
|
Mani
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/15-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004386
|
08/04/2022
|
Rajammal
|
2917006WL000120
|
Rajammal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
Rajammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/165-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004422
|
08/04/2022
|
sarasu
|
2917006WL000121
|
sarasu
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
sarasu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/203-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004518
|
08/04/2022
|
Natesan
|
2917006WL000123
|
Natesan
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264303
|
|
Natesan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/207-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004520
|
08/04/2022
|
Sathya
|
2917006WL000123
|
Sathya
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264303
|
|
Sathya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/221-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004525
|
08/04/2022
|
lakshmi
|
2917006WL000123
|
lakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264303
|
|
lakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/223-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004526
|
08/04/2022
|
Lakshmi
|
2917006WL000123
|
Lakshmi
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
05/05/2022
|
|
036264303
|
|
Lakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/242-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004531
|
08/04/2022
|
sivakami
|
2917006WL000123
|
sivakami
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
sivakami
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/291-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004539
|
08/04/2022
|
Manivannan
|
2917006WL000123
|
Manivannan
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Manivannan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004423
|
08/04/2022
|
Chandra
|
2917006WL000121
|
Chandra
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Chandra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/308-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004425
|
08/04/2022
|
amutha
|
2917006WL000121
|
amutha
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
amutha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/311-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004428
|
08/04/2022
|
Annakamatchi
|
2917006WL000121
|
Annakamatchi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
Annakamatchi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/313-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004430
|
08/04/2022
|
Chinnammal
|
2917006WL000121
|
Chinnammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Chinnammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004432
|
08/04/2022
|
lakshmi
|
2917006WL000121
|
lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
lakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/563-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004546
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000123
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
05/05/2022
|
|
036264303
|
|
Dhanalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/567-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004436
|
08/04/2022
|
Rajammal
|
2917006WL000121
|
Rajammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Rajammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/570-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004438
|
08/04/2022
|
Vairamani
|
2917006WL000121
|
Vairamani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vairamani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004439
|
08/04/2022
|
velayee
|
2917006WL000121
|
velayee
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
velayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/581-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004440
|
08/04/2022
|
velliyammal
|
2917006WL000121
|
velliyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
velliyammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/583-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004441
|
08/04/2022
|
chandra
|
2917006WL000121
|
chandra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
chandra
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/586-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004442
|
08/04/2022
|
Iyyammal
|
2917006WL000121
|
Iyyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Iyyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/644-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004443
|
08/04/2022
|
Mahadevi
|
2917006WL000121
|
Mahadevi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
036264303
|
|
Mahadevi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/908-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004548
|
08/04/2022
|
periyakkal
|
2917006WL000123
|
periyakkal
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264303
|
|
periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24905
|
24905
|
|
|
|
|
|
|
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1120-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004413
|
08/04/2022
|
Nivedha
|
2917006WL000121
|
Nivedha
|
00415
|
SBIN0015824
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Nivedha
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23070420220004517
|
08/04/2022
|
Radha
|
2917006WL000123
|
Radha
|
00415
|
SBIN0015824
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27020
|
27020
|
|
|
|
|
|
|
|