|
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-17-006-010-003/1176-A
(MAYANUR)
|
2917006000NRG23280420220055129
|
29/04/2022
|
Kalaiselvi
|
2917006WL001648
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23280420220055084
|
29/04/2022
|
Kanagavalli
|
2917006WL001645
|
Kanagavalli
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanagavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1115-A
(MAYANUR)
|
2917006000NRG23280420220055130
|
29/04/2022
|
Periyammal
|
2917006WL001648
|
Periyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1116-A
(MAYANUR)
|
2917006000NRG23280420220055131
|
29/04/2022
|
Rajeshwari
|
2917006WL001648
|
Rajeshwari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/192-A
(MAYANUR)
|
2917006000NRG23280420220055135
|
29/04/2022
|
Sivabackiam
|
2917006WL001648
|
Sivabackiam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivabackiam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/41-A
(MAYANUR)
|
2917006000NRG23280420220055113
|
29/04/2022
|
Rajeswari
|
2917006WL001647
|
Rajeswari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/454-A
(MAYANUR)
|
2917006000NRG23280420220055139
|
29/04/2022
|
Chandra
|
2917006WL001648
|
Chandra
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandra
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/464-A
(MAYANUR)
|
2917006000NRG23280420220055141
|
29/04/2022
|
Eswari
|
2917006WL001648
|
Eswari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/467-A
(MAYANUR)
|
2917006000NRG23280420220055142
|
29/04/2022
|
Vellaiyammal
|
2917006WL001648
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellaiyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/59-A
(MAYANUR)
|
2917006000NRG23280420220055117
|
29/04/2022
|
Tamilselvi
|
2917006WL001647
|
Tamilselvi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/630-A
(MAYANUR)
|
2917006000NRG23280420220055085
|
29/04/2022
|
Vasanthi
|
2917006WL001645
|
Vasanthi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasanthi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/726-a
(MAYANUR)
|
2917006000NRG23280420220055109
|
29/04/2022
|
Chandra
|
2917006WL001646
|
Chandra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/730-A
(MAYANUR)
|
2917006000NRG23280420220055110
|
29/04/2022
|
SUBRAMANI
|
2917006WL001646
|
SUBRAMANI
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBRAMANI
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23280420220055128
|
29/04/2022
|
Valliyammal
|
2917006WL001647
|
Valliyammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valliyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/986-A
(MAYANUR)
|
2917006000NRG23280420220055089
|
29/04/2022
|
Mallika
|
2917006WL001645
|
Mallika
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallika
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/997-A
(MAYANUR)
|
2917006000NRG23280420220055151
|
29/04/2022
|
Melura
|
2917006WL001648
|
Melura
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Melura
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1012-A
(MAYANUR)
|
2917006000NRG23280420220055152
|
29/04/2022
|
Bhuvaneshwari
|
2917006WL001648
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhuvaneshwari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1078-A
(MAYANUR)
|
2917006000NRG23280420220055153
|
29/04/2022
|
Kavitha
|
2917006WL001648
|
Kavitha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1052-A
(MAYANUR)
|
2917006000NRG23280420220055090
|
29/04/2022
|
Pappathi
|
2917006WL001645
|
Pappathi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23280420220055091
|
29/04/2022
|
Muthulakshmi
|
2917006WL001645
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1099-A
(MAYANUR)
|
2917006000NRG23280420220055092
|
29/04/2022
|
Devi
|
2917006WL001645
|
Devi
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23280420220055093
|
29/04/2022
|
Sutha
|
2917006WL001645
|
Sutha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sutha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1137-A
(MAYANUR)
|
2917006000NRG23280420220055094
|
29/04/2022
|
Chellam
|
2917006WL001645
|
Chellam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1180-A
(MAYANUR)
|
2917006000NRG23280420220055095
|
29/04/2022
|
Azhagumani
|
2917006WL001645
|
Azhagumani
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Azhagumani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23280420220055096
|
29/04/2022
|
Maheswari
|
2917006WL001645
|
Maheswari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|