|
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-17-006-020-001/1455-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735709
|
07/10/2022
|
Nithya
|
2917006WL025787
|
Nithya
|
00078
|
CNRB0001616
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nithya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735710
|
07/10/2022
|
Saranya
|
2917006WL025787
|
Saranya
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saranya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735410
|
07/10/2022
|
Ramu
|
2917006WL025781
|
Ramu
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1542-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735412
|
07/10/2022
|
Narmatha
|
2917006WL025781
|
Narmatha
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
13/10/2022
|
|
033431856
|
|
Narmatha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1606-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735414
|
07/10/2022
|
Uma
|
2917006WL025781
|
Uma
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Uma
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735415
|
07/10/2022
|
Deepa
|
2917006WL025781
|
Deepa
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Deepa
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735416
|
07/10/2022
|
pappathi
|
2917006WL025781
|
pappathi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735417
|
07/10/2022
|
sasikala
|
2917006WL025781
|
sasikala
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
sasikala
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1813-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735418
|
07/10/2022
|
Pothumponnu
|
2917006WL025781
|
Pothumponnu
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pothumponnu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735419
|
07/10/2022
|
Kaliyammal
|
2917006WL025781
|
Kaliyammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kaliyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1917-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735420
|
07/10/2022
|
Chitra
|
2917006WL025781
|
Chitra
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chitra
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735421
|
07/10/2022
|
Tamilselvi
|
2917006WL025781
|
Tamilselvi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Tamilselvi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735422
|
07/10/2022
|
P Latha
|
2917006WL025781
|
P Latha
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
P Latha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735423
|
07/10/2022
|
Sathya
|
2917006WL025781
|
Sathya
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sathya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1592-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735646
|
07/10/2022
|
Boopathy
|
2917006WL025785
|
Boopathy
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Boopathy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735647
|
07/10/2022
|
Saranya
|
2917006WL025785
|
Saranya
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
13/10/2022
|
|
033431856
|
|
Saranya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1923-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735648
|
07/10/2022
|
Kannammal
|
2917006WL025785
|
Kannammal
|
00078
|
CNRB0001616
|
241
|
241
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kannammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735649
|
07/10/2022
|
saratha
|
2917006WL025785
|
saratha
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
saratha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1236-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735431
|
07/10/2022
|
Thangamani
|
2917006WL025781
|
Thangamani
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thangamani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1470-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735655
|
07/10/2022
|
Dhanaalkshmi
|
2917006WL025785
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanaalkshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1472-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735656
|
07/10/2022
|
Mahalakshmi
|
2917006WL025785
|
Mahalakshmi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mahalakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1664-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735657
|
07/10/2022
|
Pappammal
|
2917006WL025785
|
Pappammal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pappammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1719-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735658
|
07/10/2022
|
Kokila
|
2917006WL025785
|
Kokila
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kokila
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1831-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735659
|
07/10/2022
|
Periyakkal
|
2917006WL025785
|
Periyakkal
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Periyakkal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1832-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735660
|
07/10/2022
|
Vasantha
|
2917006WL025785
|
Vasantha
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vasantha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/64-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735448
|
07/10/2022
|
Veerammal
|
2917006WL025781
|
Veerammal
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/799-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735453
|
07/10/2022
|
Mariyayee
|
2917006WL025781
|
Mariyayee
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735454
|
07/10/2022
|
santhi
|
2917006WL025781
|
santhi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
santhi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/936-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735670
|
07/10/2022
|
Anbarasi
|
2917006WL025785
|
Anbarasi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anbarasi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/95-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735459
|
07/10/2022
|
vijayalakshmi
|
2917006WL025781
|
vijayalakshmi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
13/10/2022
|
|
033431856
|
|
vijayalakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23071020220735711
|
07/10/2022
|
Nagapriya
|
2917006WL025787
|
Nagapriya
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27431
|
27431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27431
|
27431
|
|
|
|
|
|
|
|