|
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-17-006-017-017/816-a
(SENGAL)
|
2917006000NRG23250720220447201
|
25/07/2022
|
Bakkiyam
|
2917006WL013682
|
Bakkiyam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG23250720220447125
|
25/07/2022
|
Sethalakshmi
|
2917006WL013682
|
Sethalakshmi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sethalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23250720220447126
|
25/07/2022
|
Nagammal
|
2917006WL013682
|
Nagammal
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23250720220447127
|
25/07/2022
|
Thilai Natarajan
|
2917006WL013682
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thilai Natarajan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1048
(SENGAL)
|
2917006000NRG23250720220447138
|
25/07/2022
|
Balamani
|
2917006WL013682
|
Balamani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1061-A
(SENGAL)
|
2917006000NRG23250720220447140
|
25/07/2022
|
Palaniyammal
|
2917006WL013682
|
Palaniyammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1177-A
(SENGAL)
|
2917006000NRG23250720220447146
|
25/07/2022
|
Chellammal
|
2917006WL013682
|
Chellammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chellammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1189-A
(SENGAL)
|
2917006000NRG23250720220447147
|
25/07/2022
|
Vairamani
|
2917006WL013682
|
Vairamani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vairamani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1191-A
(SENGAL)
|
2917006000NRG23250720220447148
|
25/07/2022
|
Backiyam
|
2917006WL013682
|
Backiyam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Backiyam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1228-A
(SENGAL)
|
2917006000NRG23250720220447149
|
25/07/2022
|
Manimekalai
|
2917006WL013682
|
Manimekalai
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimekalai
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1230-A
(SENGAL)
|
2917006000NRG23250720220447150
|
25/07/2022
|
Meenakashi
|
2917006WL013682
|
Meenakashi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenakashi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1242-A
(SENGAL)
|
2917006000NRG23250720220447151
|
25/07/2022
|
Sirumbayee
|
2917006WL013682
|
Sirumbayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sirumbayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1243-A
(SENGAL)
|
2917006000NRG23250720220447152
|
25/07/2022
|
lakshmi
|
2917006WL013682
|
lakshmi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1273-A
(SENGAL)
|
2917006000NRG23250720220447153
|
25/07/2022
|
Deivanayakam
|
2917006WL013682
|
Deivanayakam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deivanayakam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23250720220447154
|
25/07/2022
|
Amaravathi
|
2917006WL013682
|
Amaravathi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amaravathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23250720220447155
|
25/07/2022
|
Palaniyappan
|
2917006WL013682
|
Palaniyappan
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyappan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1299-A
(SENGAL)
|
2917006000NRG23250720220447156
|
25/07/2022
|
Anjammal
|
2917006WL013682
|
Anjammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1331-A
(SENGAL)
|
2917006000NRG23250720220447157
|
25/07/2022
|
Kanagambaram
|
2917006WL013682
|
Kanagambaram
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanagambaram
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1332-A
(SENGAL)
|
2917006000NRG23250720220447158
|
25/07/2022
|
Jeevitha
|
2917006WL013682
|
Jeevitha
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeevitha
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1344-A
(SENGAL)
|
2917006000NRG23250720220447159
|
25/07/2022
|
Chellammal
|
2917006WL013682
|
Chellammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chellammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23250720220447163
|
25/07/2022
|
Manickam
|
2917006WL013682
|
Manickam
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manickam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/997-A
(SENGAL)
|
2917006000NRG23250720220447168
|
25/07/2022
|
Ponnarasi
|
2917006WL013682
|
Ponnarasi
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnarasi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/890-A
(SENGAL)
|
2917006000NRG23250720220447169
|
25/07/2022
|
Gobal
|
2917006WL013682
|
Gobal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gobal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/955-A
(SENGAL)
|
2917006000NRG23250720220447171
|
25/07/2022
|
Pushparani
|
2917006WL013682
|
Pushparani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pushparani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1274-A
(SENGAL)
|
2917006000NRG23250720220447175
|
25/07/2022
|
Sirumbayee
|
2917006WL013682
|
Sirumbayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sirumbayee
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/16-A
(SENGAL)
|
2917006000NRG23250720220447176
|
25/07/2022
|
Mariyayee
|
2917006WL013682
|
Mariyayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A
(SENGAL)
|
2917006000NRG23250720220447178
|
25/07/2022
|
Madhavi
|
2917006WL013682
|
Madhavi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Madhavi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/326-A
(SENGAL)
|
2917006000NRG23250720220447183
|
25/07/2022
|
Vijayalakshmi
|
2917006WL013682
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23250720220447186
|
25/07/2022
|
Periyakkal
|
2917006WL013682
|
Periyakkal
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
04/08/2022
|
|
015745985
|
|
Periyakkal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23250720220447194
|
25/07/2022
|
Backiyam
|
2917006WL013682
|
Backiyam
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Backiyam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23250720220447196
|
25/07/2022
|
Panneerselvam
|
2917006WL013682
|
Panneerselvam
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panneerselvam
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/799-A
(SENGAL)
|
2917006000NRG23250720220447200
|
25/07/2022
|
Jeyalakshmi
|
2917006WL013682
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyalakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/819-a
(SENGAL)
|
2917006000NRG23250720220447202
|
25/07/2022
|
Rathineshwari
|
2917006WL013682
|
Rathineshwari
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rathineshwari
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/868-A
(SENGAL)
|
2917006000NRG23250720220447205
|
25/07/2022
|
Palaniyammal
|
2917006WL013682
|
Palaniyammal
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23250720220447210
|
25/07/2022
|
Sivakumari
|
2917006WL013682
|
Sivakumari
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakumari
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23250720220447212
|
25/07/2022
|
Arumugam
|
2917006WL013682
|
Arumugam
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42535
|
42535
|
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1413-A
(VAYALUR)
|
2917006000NRG23250720220447121
|
25/07/2022
|
Saranya
|
2917006WL013681
|
Saranya
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23250720220447118
|
25/07/2022
|
Andiyappan
|
2917006WL013679
|
Andiyappan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Andiyappan
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1295-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445289
|
25/07/2022
|
Anjalaidevi
|
2917006WL013612
|
Anjalaidevi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjalaidevi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-002/1348-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445290
|
25/07/2022
|
Amsavalli
|
2917006WL013612
|
Amsavalli
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsavalli
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1123-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445292
|
25/07/2022
|
Vadivel
|
2917006WL013612
|
Vadivel
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vadivel
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1202-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445293
|
25/07/2022
|
Malathi
|
2917006WL013612
|
Malathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1285-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445294
|
25/07/2022
|
Ponnambalam
|
2917006WL013612
|
Ponnambalam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponnambalam
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1290-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445295
|
25/07/2022
|
Amutha
|
2917006WL013612
|
Amutha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1336-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445296
|
25/07/2022
|
Sagunthala
|
2917006WL013612
|
Sagunthala
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sagunthala
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1396-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445297
|
25/07/2022
|
Maheshwari
|
2917006WL013612
|
Maheshwari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheshwari
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-003/1404-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445298
|
25/07/2022
|
Murugesan
|
2917006WL013612
|
Murugesan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1395-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445299
|
25/07/2022
|
Jeyaraman
|
2917006WL013612
|
Jeyaraman
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeyaraman
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1110-a
(THONDAMANGIAM)
|
2917006000NRG23230720220445303
|
25/07/2022
|
Rajamani
|
2917006WL013612
|
Rajamani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1408-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445305
|
25/07/2022
|
Mahamuni
|
2917006WL013612
|
Mahamuni
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahamuni
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1433-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445306
|
25/07/2022
|
Malika
|
2917006WL013612
|
Malika
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malika
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/331-A
(THONDAMANGIAM)
|
2917006000NRG23250720220447120
|
25/07/2022
|
Vellaisamy
|
2917006WL013680
|
Vellaisamy
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaisamy
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/394-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445316
|
25/07/2022
|
Ramasamy
|
2917006WL013612
|
Ramasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramasamy
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/504-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445319
|
25/07/2022
|
Sivakumar
|
2917006WL013612
|
Sivakumar
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivakumar
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/826-A
(THONDAMANGIAM)
|
2917006000NRG23230720220445327
|
25/07/2022
|
Raman
|
2917006WL013612
|
Raman
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Raman
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/857-a
(THONDAMANGIAM)
|
2917006000NRG23230720220445329
|
25/07/2022
|
Kasinathan
|
2917006WL013612
|
Kasinathan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kasinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27252
|
27252
|
|
|
|
|
|
|
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/330-A
(SENGAL)
|
2917006000NRG23250720220447185
|
25/07/2022
|
Nagarajan
|
2917006WL013682
|
Nagarajan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nagarajan
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1413-A
(VAYALUR)
|
2917006000NRG23250720220447122
|
25/07/2022
|
Chandrasekar
|
2917006WL013681
|
Chandrasekar
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74293
|
74293
|
|
|
|
|
|
|
|