|
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-17-006-018-001/1024-A
(SITHALAVAI)
|
2917006000NRG23020620220188972
|
03/06/2022
|
kokila
|
2917006WL005329
|
kokila
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
kokila
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1091-A
(SITHALAVAI)
|
2917006000NRG23020620220188973
|
03/06/2022
|
Ponnammal
|
2917006WL005329
|
Ponnammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1115-A
(SITHALAVAI)
|
2917006000NRG23020620220188974
|
03/06/2022
|
Sundari
|
2917006WL005329
|
Sundari
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sundari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/584-A
(SITHALAVAI)
|
2917006000NRG23020620220188975
|
03/06/2022
|
Muthukannu
|
2917006WL005329
|
Muthukannu
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthukannu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/991-A
(SITHALAVAI)
|
2917006000NRG23020620220188987
|
03/06/2022
|
Janaki
|
2917006WL005329
|
Janaki
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Janaki
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/1150-A
(SITHALAVAI)
|
2917006000NRG23020620220188929
|
03/06/2022
|
Nirmalkumar
|
2917006WL005328
|
Nirmalkumar
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nirmalkumar
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1042-A
(SITHALAVAI)
|
2917006000NRG23020620220188932
|
03/06/2022
|
Indhuja
|
2917006WL005328
|
Indhuja
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844463
|
|
Indhuja
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1007-A
(SITHALAVAI)
|
2917006000NRG23020620220189067
|
03/06/2022
|
Selvarani
|
2917006WL005332
|
Selvarani
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvarani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1023-A
(SITHALAVAI)
|
2917006000NRG23020620220189068
|
03/06/2022
|
Menaka
|
2917006WL005332
|
Menaka
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Menaka
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1026-A
(SITHALAVAI)
|
2917006000NRG23020620220189069
|
03/06/2022
|
Baby
|
2917006WL005332
|
Baby
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Baby
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1137-A
(SITHALAVAI)
|
2917006000NRG23020620220188934
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005328
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1142-A
(SITHALAVAI)
|
2917006000NRG23020620220189070
|
03/06/2022
|
Latha
|
2917006WL005332
|
Latha
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/896-A
(SITHALAVAI)
|
2917006000NRG23020620220189077
|
03/06/2022
|
Ponnusamy
|
2917006WL005332
|
Ponnusamy
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnusamy
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/1073-A
(SITHALAVAI)
|
2917006000NRG23020620220188997
|
03/06/2022
|
Tamilselvi
|
2917006WL005330
|
Tamilselvi
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-007/1099-A
(SITHALAVAI)
|
2917006000NRG23020620220188998
|
03/06/2022
|
Lakshmi
|
2917006WL005330
|
Lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1021-A
(SITHALAVAI)
|
2917006000NRG23020620220189000
|
03/06/2022
|
Prema
|
2917006WL005330
|
Prema
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Prema
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1027-A
(SITHALAVAI)
|
2917006000NRG23020620220189001
|
03/06/2022
|
Poongkodi
|
2917006WL005330
|
Poongkodi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongkodi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1033-A
(SITHALAVAI)
|
2917006000NRG23020620220189002
|
03/06/2022
|
Bagavathi
|
2917006WL005330
|
Bagavathi
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bagavathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1048-A
(SITHALAVAI)
|
2917006000NRG23020620220189032
|
03/06/2022
|
Mallika
|
2917006WL005331
|
Mallika
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mallika
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1056-A
(SITHALAVAI)
|
2917006000NRG23020620220189003
|
03/06/2022
|
Sasireka
|
2917006WL005330
|
Sasireka
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sasireka
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1063-A
(SITHALAVAI)
|
2917006000NRG23020620220189033
|
03/06/2022
|
Muthulakshmi
|
2917006WL005331
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1086-A
(SITHALAVAI)
|
2917006000NRG23020620220189004
|
03/06/2022
|
Murugayee
|
2917006WL005330
|
Murugayee
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1094-A
(SITHALAVAI)
|
2917006000NRG23020620220189034
|
03/06/2022
|
Subbaiyan
|
2917006WL005331
|
Subbaiyan
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subbaiyan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1103-A
(SITHALAVAI)
|
2917006000NRG23020620220189035
|
03/06/2022
|
Selvarani
|
2917006WL005331
|
Selvarani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvarani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1105-A
(SITHALAVAI)
|
2917006000NRG23020620220189036
|
03/06/2022
|
Rajammal
|
2917006WL005331
|
Rajammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/845-A
(SITHALAVAI)
|
2917006000NRG23020620220189037
|
03/06/2022
|
Saroja
|
2917006WL005331
|
Saroja
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/970-A
(SITHALAVAI)
|
2917006000NRG23020620220189008
|
03/06/2022
|
Kanagavalli
|
2917006WL005330
|
Kanagavalli
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagavalli
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/979-A
(SITHALAVAI)
|
2917006000NRG23020620220189039
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005331
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/11-A
(SITHALAVAI)
|
2917006000NRG23020620220188944
|
03/06/2022
|
govindhammal
|
2917006WL005328
|
govindhammal
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
govindhammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/112-A
(SITHALAVAI)
|
2917006000NRG23020620220188988
|
03/06/2022
|
pappa
|
2917006WL005329
|
pappa
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
pappa
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/175-A
(SITHALAVAI)
|
2917006000NRG23020620220189041
|
03/06/2022
|
venkatesh
|
2917006WL005331
|
venkatesh
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
venkatesh
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/209-A
(SITHALAVAI)
|
2917006000NRG23020620220189043
|
03/06/2022
|
nagalakshmi
|
2917006WL005331
|
nagalakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
nagalakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/256-A
(SITHALAVAI)
|
2917006000NRG23020620220189012
|
03/06/2022
|
tharmalingam
|
2917006WL005330
|
tharmalingam
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
tharmalingam
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/292-A
(SITHALAVAI)
|
2917006000NRG23020620220188950
|
03/06/2022
|
suppammal
|
2917006WL005328
|
suppammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
suppammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/324-A
(SITHALAVAI)
|
2917006000NRG23020620220189049
|
03/06/2022
|
sanjeeveperumal
|
2917006WL005331
|
sanjeeveperumal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
sanjeeveperumal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/341-A
(SITHALAVAI)
|
2917006000NRG23020620220189052
|
03/06/2022
|
mani
|
2917006WL005331
|
mani
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844463
|
|
mani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/470-A
(SITHALAVAI)
|
2917006000NRG23020620220189101
|
03/06/2022
|
Veraammal
|
2917006WL005332
|
Veraammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veraammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/493-A
(SITHALAVAI)
|
2917006000NRG23020620220189022
|
03/06/2022
|
Malar
|
2917006WL005330
|
Malar
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malar
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/500-A
(SITHALAVAI)
|
2917006000NRG23020620220189058
|
03/06/2022
|
Yasotha
|
2917006WL005331
|
Yasotha
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Yasotha
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/526-A
(SITHALAVAI)
|
2917006000NRG23020620220188964
|
03/06/2022
|
Sangeetha
|
2917006WL005328
|
Sangeetha
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/534-A
(SITHALAVAI)
|
2917006000NRG23020620220188966
|
03/06/2022
|
Mohanasundari
|
2917006WL005328
|
Mohanasundari
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mohanasundari
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/589-A
(SITHALAVAI)
|
2917006000NRG23020620220188995
|
03/06/2022
|
Sangeetha
|
2917006WL005329
|
Sangeetha
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/713-a
(SITHALAVAI)
|
2917006000NRG23020620220189060
|
03/06/2022
|
Chitra
|
2917006WL005331
|
Chitra
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/736-a
(SITHALAVAI)
|
2917006000NRG23020620220189061
|
03/06/2022
|
Murugan
|
2917006WL005331
|
Murugan
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Murugan
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/755-A
(SITHALAVAI)
|
2917006000NRG23020620220189111
|
03/06/2022
|
Poosamani
|
2917006WL005332
|
Poosamani
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poosamani
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/779-a
(SITHALAVAI)
|
2917006000NRG23020620220188970
|
03/06/2022
|
Bharathidhasan
|
2917006WL005328
|
Bharathidhasan
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bharathidhasan
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/791-A
(SITHALAVAI)
|
2917006000NRG23020620220189115
|
03/06/2022
|
Latha
|
2917006WL005332
|
Latha
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50827
|
50827
|
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/1114-A
(SITHALAVAI)
|
2917006000NRG23020620220188996
|
03/06/2022
|
Tamilselvi
|
2917006WL005330
|
Tamilselvi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52012
|
52012
|
|
|
|
|
|
|
|