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-17-006-007-001/1826-A (MAHADHANAPURAM)
|
2917006000NRG23271020220805999
|
27/10/2022
|
Meenachi
|
2917006WL029338
|
Meenachi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meenachi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803550
|
27/10/2022
|
Nanthini
|
2917006WL029241
|
Nanthini
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nanthini
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1928-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806002
|
27/10/2022
|
Manjula
|
2917006WL029338
|
Manjula
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803558
|
27/10/2022
|
Saraswathi
|
2917006WL029242
|
Saraswathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803559
|
27/10/2022
|
Lakshmi
|
2917006WL029242
|
Lakshmi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803560
|
27/10/2022
|
Anbukarasi
|
2917006WL029242
|
Anbukarasi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anbukarasi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803562
|
27/10/2022
|
Logambal
|
2917006WL029242
|
Logambal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Logambal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2140-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806007
|
27/10/2022
|
Lalitha
|
2917006WL029338
|
Lalitha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lalitha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803565
|
27/10/2022
|
Amutha
|
2917006WL029242
|
Amutha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1269-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806012
|
27/10/2022
|
Banumathi
|
2917006WL029338
|
Banumathi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
Banumathi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1361-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806014
|
27/10/2022
|
Manjula
|
2917006WL029338
|
Manjula
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803575
|
27/10/2022
|
Gurusamy
|
2917006WL029242
|
Gurusamy
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gurusamy
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803576
|
27/10/2022
|
kailasammal
|
2917006WL029242
|
kailasammal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
kailasammal
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803579
|
27/10/2022
|
Murugambal
|
2917006WL029242
|
Murugambal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugambal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803582
|
27/10/2022
|
Geetha
|
2917006WL029242
|
Geetha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806020
|
27/10/2022
|
Malathi
|
2917006WL029338
|
Malathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Malathi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803583
|
27/10/2022
|
Banumathi
|
2917006WL029242
|
Banumathi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Banumathi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803585
|
27/10/2022
|
Rasu
|
2917006WL029242
|
Rasu
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rasu
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803587
|
27/10/2022
|
Shanmugasundram
|
2917006WL029242
|
Shanmugasundram
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanmugasundram
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2127-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806023
|
27/10/2022
|
Kousalya
|
2917006WL029338
|
Kousalya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kousalya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803593
|
27/10/2022
|
Vasantha
|
2917006WL029242
|
Vasantha
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantha
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803595
|
27/10/2022
|
dhanalakshmi
|
2917006WL029242
|
dhanalakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
dhanalakshmi
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/73-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803596
|
27/10/2022
|
Suguna
|
2917006WL029242
|
Suguna
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suguna
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803597
|
27/10/2022
|
Tamilselvi
|
2917006WL029242
|
Tamilselvi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803561
|
27/10/2022
|
Kalavathi
|
2917006WL029242
|
Kalavathi
|
00176
|
IDIB000K055
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806003
|
27/10/2022
|
Vasantha
|
2917006WL029338
|
Vasantha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1651-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803555
|
27/10/2022
|
Hema
|
2917006WL029242
|
Hema
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Hema
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23271020220805998
|
27/10/2022
|
Lalitha
|
2917006WL029338
|
Lalitha
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lalitha
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806000
|
27/10/2022
|
Sivakami
|
2917006WL029338
|
Sivakami
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivakami
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806001
|
27/10/2022
|
Suganya
|
2917006WL029338
|
Suganya
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganya
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1991-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806004
|
27/10/2022
|
Radhakrishnan
|
2917006WL029338
|
Radhakrishnan
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radhakrishnan
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2042-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806005
|
27/10/2022
|
Birundha
|
2917006WL029338
|
Birundha
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Birundha
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803551
|
27/10/2022
|
Karpagam
|
2917006WL029241
|
Karpagam
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karpagam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806006
|
27/10/2022
|
Geetha
|
2917006WL029338
|
Geetha
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1089-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806008
|
27/10/2022
|
Rajeshwari
|
2917006WL029338
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeshwari
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803564
|
27/10/2022
|
indirani
|
2917006WL029242
|
indirani
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
indirani
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1253-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803566
|
27/10/2022
|
Jayalakshmi
|
2917006WL029242
|
Jayalakshmi
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayalakshmi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/146-A (MAHADHANAPURAM)
|
2917006000NRG23271020220806016
|
27/10/2022
|
Sellammal
|
2917006WL029338
|
Sellammal
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sellammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803580
|
27/10/2022
|
Indhumathi
|
2917006WL029242
|
Indhumathi
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indhumathi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1847-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803581
|
27/10/2022
|
Kannammal
|
2917006WL029242
|
Kannammal
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kannammal
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803553
|
27/10/2022
|
Mala
|
2917006WL029241
|
Mala
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mala
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803584
|
27/10/2022
|
Natarajan
|
2917006WL029242
|
Natarajan
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Natarajan
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803586
|
27/10/2022
|
Rajeshwari
|
2917006WL029242
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeshwari
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803588
|
27/10/2022
|
Amutha
|
2917006WL029242
|
Amutha
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803554
|
27/10/2022
|
Vanaja
|
2917006WL029241
|
Vanaja
|
00715
|
DBSS0IN0459
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vanaja
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/910-A (MAHADHANAPURAM)
|
2917006000NRG23271020220803599
|
27/10/2022
|
Muthulakshmi
|
2917006WL029242
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17251
|
17251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38055
|
38055
|
|
|
|
|
|
|
|