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-17-006-017-002/1263-A (SENGAL)
|
2917006000NRG23230620220290134
|
23/06/2022
|
Thilai Natarajan
|
2917006WL008529
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thilai Natarajan
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A (SENGAL)
|
2917006000NRG23230620220290189
|
23/06/2022
|
Ponnammal
|
2917006WL008531
|
Ponnammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1194-A (SENGAL)
|
2917006000NRG23230620220290190
|
23/06/2022
|
Kanniyammal
|
2917006WL008531
|
Kanniyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanniyammal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A (SENGAL)
|
2917006000NRG23230620220290136
|
23/06/2022
|
Thayarammal
|
2917006WL008529
|
Thayarammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Thayarammal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1218-A (SENGAL)
|
2917006000NRG23230620220290191
|
23/06/2022
|
Priya
|
2917006WL008531
|
Priya
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A (SENGAL)
|
2917006000NRG23230620220290137
|
23/06/2022
|
Selvarani
|
2917006WL008529
|
Selvarani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A (SENGAL)
|
2917006000NRG23230620220290192
|
23/06/2022
|
Elanchiyam
|
2917006WL008531
|
Elanchiyam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elanchiyam
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A (SENGAL)
|
2917006000NRG23230620220290194
|
23/06/2022
|
Sangapillai
|
2917006WL008531
|
Sangapillai
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangapillai
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A (SENGAL)
|
2917006000NRG23230620220290193
|
23/06/2022
|
Sirumbayee
|
2917006WL008531
|
Sirumbayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sirumbayee
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A (SENGAL)
|
2917006000NRG23230620220290138
|
23/06/2022
|
Kannan
|
2917006WL008529
|
Kannan
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannan
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1267-A (SENGAL)
|
2917006000NRG23230620220290155
|
23/06/2022
|
Nirmala
|
2917006WL008530
|
Nirmala
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1287-A (SENGAL)
|
2917006000NRG23230620220290273
|
23/06/2022
|
Parameshwari
|
2917006WL008533
|
Parameshwari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameshwari
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/542-A (SENGAL)
|
2917006000NRG23230620220290274
|
23/06/2022
|
Gobalakrishnan
|
2917006WL008533
|
Gobalakrishnan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gobalakrishnan
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/800-A (SENGAL)
|
2917006000NRG23230620220290156
|
23/06/2022
|
Gandhimathi
|
2917006WL008530
|
Gandhimathi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gandhimathi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A (SENGAL)
|
2917006000NRG23230620220290207
|
23/06/2022
|
Rajeshwari
|
2917006WL008531
|
Rajeshwari
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeshwari
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A (SENGAL)
|
2917006000NRG23230620220290141
|
23/06/2022
|
Rathi
|
2917006WL008529
|
Rathi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1315-A (SENGAL)
|
2917006000NRG23230620220290211
|
23/06/2022
|
Yerrammal
|
2917006WL008531
|
Yerrammal
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
29/06/2022
|
|
008012030
|
|
Yerrammal
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A (SENGAL)
|
2917006000NRG23230620220290212
|
23/06/2022
|
Kanniyammal
|
2917006WL008531
|
Kanniyammal
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanniyammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1154-A (SENGAL)
|
2917006000NRG23230620220290276
|
23/06/2022
|
Shanthi
|
2917006WL008533
|
Shanthi
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanthi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1192-A (SENGAL)
|
2917006000NRG23230620220290277
|
23/06/2022
|
Meena
|
2917006WL008533
|
Meena
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meena
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1202-A (SENGAL)
|
2917006000NRG23230620220290278
|
23/06/2022
|
Gomathi
|
2917006WL008533
|
Gomathi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1212-A (SENGAL)
|
2917006000NRG23230620220290279
|
23/06/2022
|
narmadha
|
2917006WL008533
|
narmadha
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
narmadha
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1237-A (SENGAL)
|
2917006000NRG23230620220290280
|
23/06/2022
|
Lakshmi
|
2917006WL008533
|
Lakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1282-A (SENGAL)
|
2917006000NRG23230620220290281
|
23/06/2022
|
Mariyayee
|
2917006WL008533
|
Mariyayee
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyayee
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A (SENGAL)
|
2917006000NRG23230620220290216
|
23/06/2022
|
Ramasamy
|
2917006WL008531
|
Ramasamy
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramasamy
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A (SENGAL)
|
2917006000NRG23230620220290160
|
23/06/2022
|
Nalini
|
2917006WL008530
|
Nalini
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nalini
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1338-A (SENGAL)
|
2917006000NRG23230620220290282
|
23/06/2022
|
Rathika
|
2917006WL008533
|
Rathika
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathika
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/134-A (SENGAL)
|
2917006000NRG23230620220290142
|
23/06/2022
|
Lakshmi
|
2917006WL008529
|
Lakshmi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/39-A (SENGAL)
|
2917006000NRG23230620220290170
|
23/06/2022
|
Palanisamy
|
2917006WL008530
|
Palanisamy
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palanisamy
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A (SENGAL)
|
2917006000NRG23230620220290223
|
23/06/2022
|
Illanchiam
|
2917006WL008531
|
Illanchiam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Illanchiam
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/558-A (SENGAL)
|
2917006000NRG23230620220290293
|
23/06/2022
|
Arumugam
|
2917006WL008533
|
Arumugam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A (SENGAL)
|
2917006000NRG23230620220290176
|
23/06/2022
|
Rajendran
|
2917006WL008530
|
Rajendran
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajendran
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/780-a (SENGAL)
|
2917006000NRG23230620220290302
|
23/06/2022
|
Pitchai
|
2917006WL008533
|
Pitchai
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pitchai
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/801-A (SENGAL)
|
2917006000NRG23230620220290179
|
23/06/2022
|
Anuradha
|
2917006WL008530
|
Anuradha
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anuradha
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/808-a (SENGAL)
|
2917006000NRG23230620220290306
|
23/06/2022
|
Boopathi
|
2917006WL008533
|
Boopathi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Boopathi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/837-a (SENGAL)
|
2917006000NRG23230620220290181
|
23/06/2022
|
Krishnamoorthy
|
2917006WL008530
|
Krishnamoorthy
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnamoorthy
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A (SENGAL)
|
2917006000NRG23230620220290232
|
23/06/2022
|
Nagalakshmi
|
2917006WL008531
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagalakshmi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/943-A (SENGAL)
|
2917006000NRG23230620220290233
|
23/06/2022
|
Jothimani
|
2917006WL008531
|
Jothimani
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|