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-17-006-008-008/1195-A (MANAVSI)
|
2917006000NRG23200820220559024
|
20/08/2022
|
Kalpana
|
2917006WL017835
|
Kalpana
|
00048
|
BKID0008307
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalpana
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/182-A (MANAVSI)
|
2917006000NRG23200820220559043
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017835
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/196-A (MANAVSI)
|
2917006000NRG23200820220559046
|
20/08/2022
|
Rajagopal
|
2917006WL017835
|
Rajagopal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1090-A (MANAVSI)
|
2917006000NRG23200820220558992
|
20/08/2022
|
Vijaya
|
2917006WL017835
|
Vijaya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijaya
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1196-A (MANAVSI)
|
2917006000NRG23200820220558993
|
20/08/2022
|
Anusuya
|
2917006WL017835
|
Anusuya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anusuya
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1219-A (MANAVSI)
|
2917006000NRG23200820220558994
|
20/08/2022
|
Valarmathi
|
2917006WL017835
|
Valarmathi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valarmathi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1224-A (MANAVSI)
|
2917006000NRG23200820220558995
|
20/08/2022
|
Varsha
|
2917006WL017835
|
Varsha
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Varsha
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1235-A (MANAVSI)
|
2917006000NRG23200820220558401
|
20/08/2022
|
Suguna
|
2917006WL017817
|
Suguna
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suguna
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1085-A (MANAVSI)
|
2917006000NRG23200820220558701
|
20/08/2022
|
Angammal
|
2917006WL017825
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
Angammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1101-A (MANAVSI)
|
2917006000NRG23200820220558702
|
20/08/2022
|
Seenivasan
|
2917006WL017825
|
Seenivasan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
Seenivasan
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1170-A (MANAVSI)
|
2917006000NRG23200820220558703
|
20/08/2022
|
Nirmaladevi
|
2917006WL017825
|
Nirmaladevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nirmaladevi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1239-A (MANAVSI)
|
2917006000NRG23200820220558704
|
20/08/2022
|
Lakshmi
|
2917006WL017825
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1240-A (MANAVSI)
|
2917006000NRG23200820220558705
|
20/08/2022
|
Saranya
|
2917006WL017825
|
Saranya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saranya
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1199-A (MANAVSI)
|
2917006000NRG23200820220558404
|
20/08/2022
|
Rajamanickam
|
2917006WL017817
|
Rajamanickam
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajamanickam
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1221-A (MANAVSI)
|
2917006000NRG23200820220558405
|
20/08/2022
|
Palaniyappan
|
2917006WL017817
|
Palaniyappan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyappan
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/949-A (MANAVSI)
|
2917006000NRG23200820220558407
|
20/08/2022
|
Prema
|
2917006WL017817
|
Prema
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Prema
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/957-A (MANAVSI)
|
2917006000NRG23200820220558408
|
20/08/2022
|
Govindaraj
|
2917006WL017817
|
Govindaraj
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Govindaraj
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1002-A (MANAVSI)
|
2917006000NRG23200820220559001
|
20/08/2022
|
susila
|
2917006WL017835
|
susila
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
susila
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1040-A (MANAVSI)
|
2917006000NRG23200820220559007
|
20/08/2022
|
Rajakumari
|
2917006WL017835
|
Rajakumari
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajakumari
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1088-A (MANAVSI)
|
2917006000NRG23200820220559011
|
20/08/2022
|
Palaniyammal
|
2917006WL017835
|
Palaniyammal
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyammal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1097-A (MANAVSI)
|
2917006000NRG23200820220559012
|
20/08/2022
|
Keerthana
|
2917006WL017835
|
Keerthana
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Keerthana
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1115-A (MANAVSI)
|
2917006000NRG23200820220559015
|
20/08/2022
|
Muthulakshmi
|
2917006WL017835
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1138-A (MANAVSI)
|
2917006000NRG23200820220559016
|
20/08/2022
|
Pradeepa
|
2917006WL017835
|
Pradeepa
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pradeepa
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1139-A (MANAVSI)
|
2917006000NRG23200820220559017
|
20/08/2022
|
Lavanya
|
2917006WL017835
|
Lavanya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lavanya
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1148-A (MANAVSI)
|
2917006000NRG23200820220559018
|
20/08/2022
|
Abinaya
|
2917006WL017835
|
Abinaya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Abinaya
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1151-A (MANAVSI)
|
2917006000NRG23200820220559019
|
20/08/2022
|
Seethaiyammal
|
2917006WL017835
|
Seethaiyammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Seethaiyammal
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1152-A (MANAVSI)
|
2917006000NRG23200820220559020
|
20/08/2022
|
Indirani
|
2917006WL017835
|
Indirani
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indirani
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1184-A (MANAVSI)
|
2917006000NRG23200820220559021
|
20/08/2022
|
Vijaya
|
2917006WL017835
|
Vijaya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijaya
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1192-A (MANAVSI)
|
2917006000NRG23200820220559022
|
20/08/2022
|
Sivalakshmi
|
2917006WL017835
|
Sivalakshmi
|
00078
|
CNRB0001616
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sivalakshmi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1194-A (MANAVSI)
|
2917006000NRG23200820220559023
|
20/08/2022
|
Sangeetha
|
2917006WL017835
|
Sangeetha
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sangeetha
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1204-A (MANAVSI)
|
2917006000NRG23200820220559026
|
20/08/2022
|
Angammal
|
2917006WL017835
|
Angammal
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
27/08/2022
|
|
014512659
|
|
Angammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1206-A (MANAVSI)
|
2917006000NRG23200820220559027
|
20/08/2022
|
Ramya
|
2917006WL017835
|
Ramya
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramya
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1211-A (MANAVSI)
|
2917006000NRG23200820220559028
|
20/08/2022
|
Sabitha
|
2917006WL017835
|
Sabitha
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sabitha
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1223-A (MANAVSI)
|
2917006000NRG23200820220559029
|
20/08/2022
|
Kokila
|
2917006WL017835
|
Kokila
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kokila
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/124-A (MANAVSI)
|
2917006000NRG23200820220559030
|
20/08/2022
|
Maheswari
|
2917006WL017835
|
Maheswari
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/183-A (MANAVSI)
|
2917006000NRG23200820220559044
|
20/08/2022
|
T.Rajammal
|
2917006WL017835
|
T.Rajammal
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
T.Rajammal
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/200-A (MANAVSI)
|
2917006000NRG23200820220559048
|
20/08/2022
|
Palanisamy
|
2917006WL017835
|
Palanisamy
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palanisamy
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/267-A (MANAVSI)
|
2917006000NRG23200820220559061
|
20/08/2022
|
R.Pappa
|
2917006WL017835
|
R.Pappa
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Pappa
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/270-A (MANAVSI)
|
2917006000NRG23200820220559062
|
20/08/2022
|
Arukkani
|
2917006WL017835
|
Arukkani
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arukkani
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/276-A (MANAVSI)
|
2917006000NRG23200820220559064
|
20/08/2022
|
sulochana
|
2917006WL017835
|
sulochana
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
sulochana
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A (MANAVSI)
|
2917006000NRG23200820220558410
|
20/08/2022
|
Natchayee
|
2917006WL017817
|
Natchayee
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Natchayee
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/33-A (MANAVSI)
|
2917006000NRG23200820220559070
|
20/08/2022
|
Kathirvel
|
2917006WL017835
|
Kathirvel
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kathirvel
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/343-A (MANAVSI)
|
2917006000NRG23200820220558421
|
20/08/2022
|
Kalyani
|
2917006WL017817
|
Kalyani
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalyani
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/420-A (MANAVSI)
|
2917006000NRG23200820220558717
|
20/08/2022
|
MARIYAYEE
|
2917006WL017825
|
MARIYAYEE
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAYEE
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/427-A (MANAVSI)
|
2917006000NRG23200820220559078
|
20/08/2022
|
Durairaj
|
2917006WL017835
|
Durairaj
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Durairaj
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/427-A (MANAVSI)
|
2917006000NRG23200820220559077
|
20/08/2022
|
Sundharraj
|
2917006WL017835
|
Sundharraj
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sundharraj
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/462-A (MANAVSI)
|
2917006000NRG23200820220559085
|
20/08/2022
|
S.Dhanam
|
2917006WL017835
|
S.Dhanam
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
S.Dhanam
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/472-A (MANAVSI)
|
2917006000NRG23200820220559086
|
20/08/2022
|
lakshmi
|
2917006WL017835
|
lakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
lakshmi
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/48-A (MANAVSI)
|
2917006000NRG23200820220559088
|
20/08/2022
|
parimala
|
2917006WL017835
|
parimala
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
parimala
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/485-A (MANAVSI)
|
2917006000NRG23200820220559091
|
20/08/2022
|
Nagamuthu
|
2917006WL017835
|
Nagamuthu
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagamuthu
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/491-A (MANAVSI)
|
2917006000NRG23200820220558427
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017817
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/56-A (MANAVSI)
|
2917006000NRG23200820220559096
|
20/08/2022
|
B.Sumithra
|
2917006WL017835
|
B.Sumithra
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
B.Sumithra
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/60-A (MANAVSI)
|
2917006000NRG23200820220558723
|
20/08/2022
|
Rajalakshmi
|
2917006WL017825
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/618-A (MANAVSI)
|
2917006000NRG23200820220558725
|
20/08/2022
|
Jeyamani
|
2917006WL017825
|
Jeyamani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeyamani
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/640-a (MANAVSI)
|
2917006000NRG23200820220559110
|
20/08/2022
|
Raman
|
2917006WL017835
|
Raman
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Raman
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/69-A (MANAVSI)
|
2917006000NRG23200820220559116
|
20/08/2022
|
Nalina
|
2917006WL017835
|
Nalina
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nalina
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/776-A (MANAVSI)
|
2917006000NRG23200820220559121
|
20/08/2022
|
Varalakshmi
|
2917006WL017835
|
Varalakshmi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Varalakshmi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/854-A (MANAVSI)
|
2917006000NRG23200820220558733
|
20/08/2022
|
Selvakumar
|
2917006WL017825
|
Selvakumar
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvakumar
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/890-A (MANAVSI)
|
2917006000NRG23200820220559136
|
20/08/2022
|
Kasturi
|
2917006WL017835
|
Kasturi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kasturi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/93-A (MANAVSI)
|
2917006000NRG23200820220559140
|
20/08/2022
|
R.Shanthi
|
2917006WL017835
|
R.Shanthi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
R.Shanthi
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/959-A (MANAVSI)
|
2917006000NRG23200820220559147
|
20/08/2022
|
Arasayi
|
2917006WL017835
|
Arasayi
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arasayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62406
|
62406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65962
|
65962
|
|
|
|
|
|
|
|