|
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-17-006-007-007/1054-a
(MAHADHANAPURAM)
|
2917006000NRG23181120220884105
|
18/11/2022
|
Sarswathi
|
2917006WL032717
|
Sarswathi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1414-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884113
|
18/11/2022
|
Mariyayee
|
2917006WL032717
|
Mariyayee
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1424-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884114
|
18/11/2022
|
Vadivel
|
2917006WL032717
|
Vadivel
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vadivel
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1441-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884115
|
18/11/2022
|
Vallimyil
|
2917006WL032717
|
Vallimyil
|
00048
|
BKID0008307
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vallimyil
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1470-a
(MAHADHANAPURAM)
|
2917006000NRG23181120220884116
|
18/11/2022
|
Parvathy
|
2917006WL032717
|
Parvathy
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1837-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884121
|
18/11/2022
|
Vasantha
|
2917006WL032717
|
Vasantha
|
00048
|
BKID0008307
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasantha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1892-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884122
|
18/11/2022
|
Suriya
|
2917006WL032717
|
Suriya
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880060
|
18/11/2022
|
Mookkayee
|
2917006WL032532
|
Mookkayee
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mookkayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1918-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880061
|
18/11/2022
|
Padmavathi
|
2917006WL032532
|
Padmavathi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Padmavathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1921-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884123
|
18/11/2022
|
Selvamani
|
2917006WL032717
|
Selvamani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/193-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884125
|
18/11/2022
|
Thiyagarajan
|
2917006WL032717
|
Thiyagarajan
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thiyagarajan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884126
|
18/11/2022
|
Duraisamy
|
2917006WL032717
|
Duraisamy
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Duraisamy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1942-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880062
|
18/11/2022
|
Annalakshmi
|
2917006WL032532
|
Annalakshmi
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Annalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1945-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880064
|
18/11/2022
|
Jaya
|
2917006WL032532
|
Jaya
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jaya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995
(MAHADHANAPURAM)
|
2917006000NRG23181120220884131
|
18/11/2022
|
Manickam
|
2917006WL032717
|
Manickam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manickam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2107-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880066
|
18/11/2022
|
Vinitha
|
2917006WL032532
|
Vinitha
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vinitha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2118-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884132
|
18/11/2022
|
Vanaraj
|
2917006WL032717
|
Vanaraj
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanaraj
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2125-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884133
|
18/11/2022
|
Kamatchi
|
2917006WL032717
|
Kamatchi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamatchi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2131-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884134
|
18/11/2022
|
Sathya
|
2917006WL032717
|
Sathya
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2135-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884136
|
18/11/2022
|
Punitha
|
2917006WL032717
|
Punitha
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Punitha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884139
|
18/11/2022
|
Chinnappan
|
2917006WL032717
|
Chinnappan
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnappan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/233-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884140
|
18/11/2022
|
S.Kannayee
|
2917006WL032717
|
S.Kannayee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
S.Kannayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/244-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880068
|
18/11/2022
|
Mariyayee
|
2917006WL032532
|
Mariyayee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/268-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884144
|
18/11/2022
|
Selvi
|
2917006WL032717
|
Selvi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/278-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884146
|
18/11/2022
|
Arumugam
|
2917006WL032717
|
Arumugam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/443-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884156
|
18/11/2022
|
Saroja
|
2917006WL032717
|
Saroja
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884157
|
18/11/2022
|
Karavanathan
|
2917006WL032717
|
Karavanathan
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karavanathan
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/832-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884162
|
18/11/2022
|
pitchaiyammal
|
2917006WL032717
|
pitchaiyammal
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
pitchaiyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/918-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884164
|
18/11/2022
|
Krishnammal
|
2917006WL032717
|
Krishnammal
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23979
|
23979
|
|
|
|
|
|
|
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1927-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884124
|
18/11/2022
|
Elavarasi
|
2917006WL032717
|
Elavarasi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elavarasi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1983-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884130
|
18/11/2022
|
Rasammal
|
2917006WL032717
|
Rasammal
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2133-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884135
|
18/11/2022
|
Ilakkiya
|
2917006WL032717
|
Ilakkiya
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ilakkiya
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2136-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884137
|
18/11/2022
|
Monika
|
2917006WL032717
|
Monika
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1961-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884128
|
18/11/2022
|
Mythili
|
2917006WL032717
|
Mythili
|
00415
|
SBIN0015824
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1328-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884109
|
18/11/2022
|
Vasuki
|
2917006WL032717
|
Vasuki
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasuki
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/184-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880059
|
18/11/2022
|
Tamilmani
|
2917006WL032532
|
Tamilmani
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilmani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1943-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880063
|
18/11/2022
|
Sangeetha
|
2917006WL032532
|
Sangeetha
|
00715
|
DBSS0IN0459
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1944-a
(MAHADHANAPURAM)
|
2917006000NRG23181120220884127
|
18/11/2022
|
Sivapriya
|
2917006WL032717
|
Sivapriya
|
00715
|
DBSS0IN0459
|
241
|
241
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivapriya
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1947-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220880065
|
18/11/2022
|
Ambika
|
2917006WL032532
|
Ambika
|
00715
|
DBSS0IN0459
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ambika
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/239-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884142
|
18/11/2022
|
Mahalakshmi
|
2917006WL032717
|
Mahalakshmi
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahalakshmi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884149
|
18/11/2022
|
Rani
|
2917006WL032717
|
Rani
|
00715
|
DBSS0IN0459
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884153
|
18/11/2022
|
Mahamuni
|
2917006WL032717
|
Mahamuni
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mahamuni
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A
(MAHADHANAPURAM)
|
2917006000NRG23181120220884161
|
18/11/2022
|
Kalaiselvi
|
2917006WL032717
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33378
|
33378
|
|
|
|
|
|
|
|