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-17-006-016-006/1818-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916474
|
02/12/2022
|
Elamathi
|
2917006WL034222
|
Elamathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elamathi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1009-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916629
|
02/12/2022
|
Thangarasu
|
2917006WL034224
|
Thangarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1803-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916480
|
02/12/2022
|
Balu
|
2917006WL034222
|
Balu
|
00176
|
IDIB000K027
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1771-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916461
|
02/12/2022
|
Poongodi
|
2917006WL034222
|
Poongodi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Poongodi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1600-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916619
|
02/12/2022
|
Pappa
|
2917006WL034224
|
Pappa
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pappa
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1636-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916620
|
02/12/2022
|
Malathi
|
2917006WL034224
|
Malathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Malathi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1640-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916465
|
02/12/2022
|
Kamatchi
|
2917006WL034222
|
Kamatchi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kamatchi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1661-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916621
|
02/12/2022
|
Eshwari
|
2917006WL034224
|
Eshwari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Eshwari
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1674-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916622
|
02/12/2022
|
Muthulakshmi
|
2917006WL034224
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1686-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916623
|
02/12/2022
|
Harish
|
2917006WL034224
|
Harish
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Harish
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1749-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916624
|
02/12/2022
|
Vishnudevi
|
2917006WL034224
|
Vishnudevi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vishnudevi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1825-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916625
|
02/12/2022
|
Gowsalya
|
2917006WL034224
|
Gowsalya
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gowsalya
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1843-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916626
|
02/12/2022
|
Thangamani
|
2917006WL034224
|
Thangamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangamani
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1614-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916469
|
02/12/2022
|
Raja
|
2917006WL034222
|
Raja
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
Raja
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1639-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916470
|
02/12/2022
|
Myuthili
|
2917006WL034222
|
Myuthili
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Myuthili
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1663-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916471
|
02/12/2022
|
Elamathi
|
2917006WL034222
|
Elamathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Elamathi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1710-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916472
|
02/12/2022
|
Sugumathi
|
2917006WL034222
|
Sugumathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sugumathi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1767-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916473
|
02/12/2022
|
Arumugam
|
2917006WL034222
|
Arumugam
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arumugam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1839-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916475
|
02/12/2022
|
Parvathi
|
2917006WL034222
|
Parvathi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parvathi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1272-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916476
|
02/12/2022
|
Sivagami
|
2917006WL034222
|
Sivagami
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivagami
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1682-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916478
|
02/12/2022
|
Pappa
|
2917006WL034222
|
Pappa
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pappa
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1687-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916479
|
02/12/2022
|
Palaniyappan
|
2917006WL034222
|
Palaniyappan
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palaniyappan
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1806-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916481
|
02/12/2022
|
Sivakami
|
2917006WL034222
|
Sivakami
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sivakami
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1836-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916482
|
02/12/2022
|
Maragatham
|
2917006WL034222
|
Maragatham
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Maragatham
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916483
|
02/12/2022
|
periyasamy
|
2917006WL034222
|
periyasamy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
periyasamy
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1055-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916488
|
02/12/2022
|
Ganeshan
|
2917006WL034222
|
Ganeshan
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ganeshan
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1058-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916489
|
02/12/2022
|
rajamani
|
2917006WL034222
|
rajamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
rajamani
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1070-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916632
|
02/12/2022
|
Uma
|
2917006WL034224
|
Uma
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Uma
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1147-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916635
|
02/12/2022
|
Chitra
|
2917006WL034224
|
Chitra
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chitra
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1194-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916497
|
02/12/2022
|
Janaki
|
2917006WL034222
|
Janaki
|
00227
|
KVBL0001218
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441394
|
|
Janaki
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1259-a (RENGANATHAPURAM)
|
2917006000NRG23021220220916502
|
02/12/2022
|
pappathy
|
2917006WL034222
|
pappathy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
pappathy
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1717-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916641
|
02/12/2022
|
Vellayathal
|
2917006WL034224
|
Vellayathal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Vellayathal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/241-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916645
|
02/12/2022
|
Muthulakshmi
|
2917006WL034224
|
Muthulakshmi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muthulakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/27-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916525
|
02/12/2022
|
murugesan
|
2917006WL034222
|
murugesan
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
murugesan
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/281-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916648
|
02/12/2022
|
Bakiyam
|
2917006WL034224
|
Bakiyam
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bakiyam
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/287-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916649
|
02/12/2022
|
D Nagaraj
|
2917006WL034224
|
D Nagaraj
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
D Nagaraj
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/288-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916650
|
02/12/2022
|
ranjitham
|
2917006WL034224
|
ranjitham
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
ranjitham
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/304-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916652
|
02/12/2022
|
Backiyalakshmi
|
2917006WL034224
|
Backiyalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Backiyalakshmi
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/355-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916655
|
02/12/2022
|
Indhirani
|
2917006WL034224
|
Indhirani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indhirani
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/383-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916528
|
02/12/2022
|
Kodiyarasu
|
2917006WL034222
|
Kodiyarasu
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kodiyarasu
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/388-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916661
|
02/12/2022
|
sirumbayee
|
2917006WL034224
|
sirumbayee
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
sirumbayee
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/389-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916662
|
02/12/2022
|
Parameshwari
|
2917006WL034224
|
Parameshwari
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Parameshwari
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/71-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916538
|
02/12/2022
|
Rasathy
|
2917006WL034222
|
Rasathy
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rasathy
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/916-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916670
|
02/12/2022
|
periysamy
|
2917006WL034224
|
periysamy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
periysamy
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/941-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916672
|
02/12/2022
|
Ramayee
|
2917006WL034224
|
Ramayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ramayee
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/949-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916545
|
02/12/2022
|
sirumbayee
|
2917006WL034222
|
sirumbayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
sirumbayee
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/96-A (RENGANATHAPURAM)
|
2917006000NRG23021220220916547
|
02/12/2022
|
Muppili
|
2917006WL034222
|
Muppili
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Muppili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|