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-17-006-016-001/1392-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017214
|
29/12/2022
|
Chirangayee
|
2917006WL037847
|
Chirangayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chirangayee
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1733-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017220
|
29/12/2022
|
Gunavathi
|
2917006WL037847
|
Gunavathi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gunavathi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1771-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016936
|
29/12/2022
|
Poongodi
|
2917006WL037841
|
Poongodi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Poongodi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1844-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016447
|
29/12/2022
|
Gandimathi
|
2917006WL037833
|
Gandimathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gandimathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1365-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016877
|
29/12/2022
|
Vigneshwaran
|
2917006WL037840
|
Vigneshwaran
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vigneshwaran
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1575-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016883
|
29/12/2022
|
Mohana
|
2917006WL037840
|
Mohana
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mohana
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1599-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016941
|
29/12/2022
|
Manimegalai
|
2917006WL037841
|
Manimegalai
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manimegalai
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1616-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016887
|
29/12/2022
|
Ramani
|
2917006WL037840
|
Ramani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1381-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016449
|
29/12/2022
|
Palaniyammal
|
2917006WL037833
|
Palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1533-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016454
|
29/12/2022
|
NALLACHELVEN
|
2917006WL037833
|
NALLACHELVEN
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
NALLACHELVEN
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1550-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016456
|
29/12/2022
|
Sudha
|
2917006WL037833
|
Sudha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sudha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1628-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016460
|
29/12/2022
|
Megana
|
2917006WL037833
|
Megana
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Megana
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1797-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016462
|
29/12/2022
|
Sutha
|
2917006WL037833
|
Sutha
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sutha
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1543-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016946
|
29/12/2022
|
Rani
|
2917006WL037841
|
Rani
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1840-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016954
|
29/12/2022
|
Jasmitha
|
2917006WL037841
|
Jasmitha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jasmitha
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1846-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016955
|
29/12/2022
|
Logambal
|
2917006WL037841
|
Logambal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Logambal
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1805-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016962
|
29/12/2022
|
Punitha
|
2917006WL037841
|
Punitha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Punitha
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1836-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016964
|
29/12/2022
|
Maragatham
|
2917006WL037841
|
Maragatham
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Maragatham
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1352-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016465
|
29/12/2022
|
Sundharalakshmi
|
2917006WL037833
|
Sundharalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sundharalakshmi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1558-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016470
|
29/12/2022
|
Karpagam
|
2917006WL037833
|
Karpagam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Karpagam
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1747-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016476
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037833
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanalakshmi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1495-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017230
|
29/12/2022
|
Rajammal
|
2917006WL037847
|
Rajammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rajammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1579-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017234
|
29/12/2022
|
Palaniyammal
|
2917006WL037847
|
Palaniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyammal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1654-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017237
|
29/12/2022
|
Umarani
|
2917006WL037847
|
Umarani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Umarani
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1700 (RENGANATHAPURAM)
|
2917006000NRG23291220221017241
|
29/12/2022
|
Kuppayee
|
2917006WL037847
|
Kuppayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kuppayee
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1737-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017242
|
29/12/2022
|
Chinnaponnu
|
2917006WL037847
|
Chinnaponnu
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnaponnu
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1752-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017243
|
29/12/2022
|
Chellammal
|
2917006WL037847
|
Chellammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chellammal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1785-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017244
|
29/12/2022
|
Munusamy
|
2917006WL037847
|
Munusamy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Munusamy
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1789-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017245
|
29/12/2022
|
Ambika
|
2917006WL037847
|
Ambika
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ambika
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1086-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016545
|
29/12/2022
|
vembayee
|
2917006WL037834
|
vembayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
vembayee
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1290-a (RENGANATHAPURAM)
|
2917006000NRG23291220221016991
|
29/12/2022
|
Govinthammal
|
2917006WL037841
|
Govinthammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Govinthammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/388-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016924
|
29/12/2022
|
sirumbayee
|
2917006WL037840
|
sirumbayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
sirumbayee
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/71-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017039
|
29/12/2022
|
Rasathy
|
2917006WL037841
|
Rasathy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rasathy
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/741-A (RENGANATHAPURAM)
|
2917006000NRG23291220221016551
|
29/12/2022
|
Shamuganidhi
|
2917006WL037834
|
Shamuganidhi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Shamuganidhi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/769-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017259
|
29/12/2022
|
valliyammal
|
2917006WL037847
|
valliyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
valliyammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/949-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017045
|
29/12/2022
|
sirumbayee
|
2917006WL037841
|
sirumbayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45565
|
45565
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1559-A (RENGANATHAPURAM)
|
2917006000NRG23291220221017218
|
29/12/2022
|
Chinnamal
|
2917006WL037847
|
Chinnamal
|
00415
|
SBIN0015824
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46045
|
46045
|
|
|
|
|
|
|
|