|
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-17-006-023-001/1173-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651411
|
08/09/2022
|
Rethinambal
|
2917006WL021582
|
Rethinambal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rethinambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1242-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651412
|
08/09/2022
|
Anjalai
|
2917006WL021582
|
Anjalai
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anjalai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1281-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651413
|
08/09/2022
|
Vijayalakshmi
|
2917006WL021582
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayalakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1108-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651414
|
08/09/2022
|
Veeralakshmi
|
2917006WL021582
|
Veeralakshmi
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veeralakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1163-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651415
|
08/09/2022
|
Chellammal
|
2917006WL021582
|
Chellammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1165-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651416
|
08/09/2022
|
Palaniyappan
|
2917006WL021582
|
Palaniyappan
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyappan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1206-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651417
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021582
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1271-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651418
|
08/09/2022
|
Malliga
|
2917006WL021582
|
Malliga
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malliga
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1190-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651419
|
08/09/2022
|
Nirmala
|
2917006WL021582
|
Nirmala
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nirmala
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1283-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651420
|
08/09/2022
|
Saravanan
|
2917006WL021582
|
Saravanan
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1289-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651422
|
08/09/2022
|
kaliyappan
|
2917006WL021582
|
kaliyappan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
kaliyappan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651423
|
08/09/2022
|
Pitchai
|
2917006WL021582
|
Pitchai
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pitchai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/982-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651424
|
08/09/2022
|
thavamani
|
2917006WL021582
|
thavamani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
thavamani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-007/1177-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651425
|
08/09/2022
|
Pothumponnu
|
2917006WL021582
|
Pothumponnu
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pothumponnu
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1020-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651426
|
08/09/2022
|
Kannammal
|
2917006WL021582
|
Kannammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651430
|
08/09/2022
|
Murugesan
|
2917006WL021582
|
Murugesan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugesan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1107-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651431
|
08/09/2022
|
Sirumbayee
|
2917006WL021582
|
Sirumbayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sirumbayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1140-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651434
|
08/09/2022
|
Muthumani
|
2917006WL021582
|
Muthumani
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthumani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1143-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651436
|
08/09/2022
|
Angammal
|
2917006WL021582
|
Angammal
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1166-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651437
|
08/09/2022
|
Rajeshwari
|
2917006WL021582
|
Rajeshwari
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1182-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651438
|
08/09/2022
|
Ramayee
|
2917006WL021582
|
Ramayee
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1185-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651439
|
08/09/2022
|
Mani
|
2917006WL021582
|
Mani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1191-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651440
|
08/09/2022
|
Ponnammal
|
2917006WL021582
|
Ponnammal
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponnammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1219-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651441
|
08/09/2022
|
Sathiyapriya
|
2917006WL021582
|
Sathiyapriya
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathiyapriya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1280-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651442
|
08/09/2022
|
Parvathi
|
2917006WL021582
|
Parvathi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/706-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651443
|
08/09/2022
|
Indhirani
|
2917006WL021582
|
Indhirani
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indhirani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/919-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651444
|
08/09/2022
|
Saroja
|
2917006WL021582
|
Saroja
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/229-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651447
|
08/09/2022
|
Kanimozhli
|
2917006WL021582
|
Kanimozhli
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanimozhli
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/237-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651449
|
08/09/2022
|
Mathiyalagan
|
2917006WL021582
|
Mathiyalagan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mathiyalagan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/249-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651451
|
08/09/2022
|
Raman
|
2917006WL021582
|
Raman
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raman
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651453
|
08/09/2022
|
Vadivel
|
2917006WL021582
|
Vadivel
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vadivel
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/288-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651460
|
08/09/2022
|
Vjaya
|
2917006WL021582
|
Vjaya
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vjaya
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/293-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651463
|
08/09/2022
|
Dhanam K
|
2917006WL021582
|
Dhanam K
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanam K
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/304-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651468
|
08/09/2022
|
Marammal
|
2917006WL021582
|
Marammal
|
00048
|
BKID0008307
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/329-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651485
|
08/09/2022
|
Santhi
|
2917006WL021582
|
Santhi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/341-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651490
|
08/09/2022
|
Nandhini T
|
2917006WL021582
|
Nandhini T
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini T
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/416-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651501
|
08/09/2022
|
Krishanan
|
2917006WL021582
|
Krishanan
|
00048
|
BKID0008307
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishanan
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/418-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651503
|
08/09/2022
|
Reka
|
2917006WL021582
|
Reka
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Reka
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/420-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651504
|
08/09/2022
|
Vaiyapuri
|
2917006WL021582
|
Vaiyapuri
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vaiyapuri
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/423-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651505
|
08/09/2022
|
Kannagi
|
2917006WL021582
|
Kannagi
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannagi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/453-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651509
|
08/09/2022
|
Priya
|
2917006WL021582
|
Priya
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/468-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651512
|
08/09/2022
|
Rajamanickam
|
2917006WL021582
|
Rajamanickam
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamanickam
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/493-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651515
|
08/09/2022
|
Shobana
|
2917006WL021582
|
Shobana
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shobana
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/607-a
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651518
|
08/09/2022
|
Rasammal
|
2917006WL021582
|
Rasammal
|
00048
|
BKID0008307
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasammal
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651520
|
08/09/2022
|
Murugayee
|
2917006WL021582
|
Murugayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651523
|
08/09/2022
|
Muniyappan
|
2917006WL021582
|
Muniyappan
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muniyappan
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/626-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651526
|
08/09/2022
|
Mariyaee
|
2917006WL021582
|
Mariyaee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyaee
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/642-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651529
|
08/09/2022
|
Mariyayee
|
2917006WL021582
|
Mariyayee
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyayee
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651532
|
08/09/2022
|
Vennila S
|
2917006WL021582
|
Vennila S
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vennila S
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651535
|
08/09/2022
|
Palanisamy
|
2917006WL021582
|
Palanisamy
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65357
|
65357
|
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1288-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651421
|
08/09/2022
|
Rasathi
|
2917006WL021582
|
Rasathi
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasathi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/250-A
(VEERIYAPALAYAM)
|
2917006000NRG23080920220651452
|
08/09/2022
|
M Krishnan
|
2917006WL021582
|
M Krishnan
|
00176
|
IDIB000S077
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431914
|
|
M Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68217
|
68217
|
|
|
|
|
|
|
|